[MERGE] Forward-port of branch 14.0 to master

accounting.rst

@@ -11,7 +11,7 @@ Invoicing and Accounting
    accounting/receivables
    accounting/payables
    accounting/bank
-   accounting/fiscality
+   accounting/taxation
    accounting/reporting
    accounting/others
    accounting/fiscal_localizations

accounting/fiscal_localizations/overview/fiscal_localization_packages.rst

@@ -43,6 +43,6 @@ Please refer to the documentation listed below for more information.
 .. seealso::
    - :doc:`localizations_list`
    - :doc:`../../overview/getting_started/chart_of_accounts`
-   - :doc:`../../fiscality/taxes/taxes`
+   - :doc:`../../taxation/taxes/taxes`
 
 .. todo:: update list of linked docs, and link with the future one about country-specific statements.

accounting/fiscality.rst

@@ -1,9 +0,0 @@
-=========
-Fiscality
-=========
-
-.. toctree::
-   :titlesonly:
-
-   fiscality/taxes
-   fiscality/fiscal_year

accounting/reporting/declarations/tax_returns.rst

@@ -120,6 +120,6 @@ with the amount you have to pay or be refunded.
    above.
 
 .. seealso::
-   * :doc:`../../fiscality/taxes/taxes`
+   * :doc:`../../taxation/taxes/taxes`
    * :doc:`../../overview/getting_started/setup`
    * :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`

accounting/taxation.rst

@@ -0,0 +1,9 @@
+========
+Taxation
+========
+
+.. toctree::
+   :titlesonly:
+
+   taxation/taxes
+   taxation/fiscal_year

contributing/documentation/introduction_guide.rst

@@ -13,7 +13,7 @@ scratch.
 .. note::
    This tutorial only concerns the `user documentation
    <https://www.odoo.com/documentation/user/index.html>`_ of Odoo. The documentation for `developing
-   in Odoo <https://www.odoo.com/documentation/master/index.html>`_ in maintained alongside the
+   in Odoo <https://www.odoo.com/documentation/master/index.html>`_ is maintained alongside the
    source code of Odoo at `github.com/odoo/odoo <https://github.com/odoo/odoo/tree/master/doc>`_.
 
 .. _contributing/rst-intro:

ecommerce/taxes.rst

@@ -5,8 +5,8 @@ Collect taxes
 .. toctree::
    :titlesonly:
 
-   ../../accounting/fiscality/taxes/default_taxes
-   ../../accounting/fiscality/taxes/fiscal_positions
-   ../../accounting/fiscality/taxes/taxes
-   ../../accounting/fiscality/taxes/taxcloud
+   ../../accounting/taxation/taxes/default_taxes
+   ../../accounting/taxation/taxes/fiscal_positions
+   ../../accounting/taxation/taxes/taxes
+   ../../accounting/taxation/taxes/taxcloud
 

general/multi_companies/manage_multi_companies.rst

@@ -84,8 +84,8 @@ Inter-Company Transactions
 First, make sure each one of your companies is properly set in relation to:
 
 - :doc:`Chart of Accounts <../../accounting/overview/getting_started/chart_of_accounts>`
-- :doc:`Taxes <../../accounting/fiscality/taxes/default_taxes>`
-- :doc:`Fiscal Positions <../../accounting/fiscality/taxes/fiscal_positions>`
+- :doc:`Taxes <../../accounting/taxation/taxes/default_taxes>`
+- :doc:`Fiscal Positions <../../accounting/taxation/taxes/fiscal_positions>`
 - :doc:`Journals <../../accounting/bank/setup/bank_accounts>`
 - :doc:`Fiscal Localizations <../../accounting/fiscal_localizations/overview/fiscal_localization_packages>`
 - :doc:`Pricelists <../../sales/products_prices/prices/pricing>`

locale/es/LC_MESSAGES/accounting.po

@@ -3906,6 +3906,9 @@ msgid ""
 "In case you have used some folios in your previous system, make sure you set"
 " the next valid folio when the first transation is created."
 msgstr ""
+"En caso de que haya utilizado algunas publicaciones en su sistema anterior, "
+"asegúrese de configurar la siguiente publicación válida cuando se crea la "
+"primera transacción."
 
 #: ../../accounting/fiscal_localizations/localizations/chile.rst:344
 msgid "Usage and Testing"
@@ -6956,6 +6959,10 @@ msgid ""
 "`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
 " Sapien - Smarter Web <https://sw.com.mx/>`_."
 msgstr ""
+"Elija un PAC y compre timbres. Actualmente la localización mexicana en Odoo "
+"trabaja con dos PAC: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (antes Finkok) <https://cfdiquadrum.com.mx/index.html>`_ y `SW "
+"Sapien - Smarter Web <https://sw.com.mx/>`_."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
 msgid ""
@@ -6979,6 +6986,9 @@ msgid ""
 "To install the Mexican localization module, go to :menuselection:`Apps`, "
 "then remove the default filter \"Apps\" and search for ``l10n_mx``."
 msgstr ""
+"Para instalar el módulo de localización mexicana, vaya a "
+":menuselection:`Apps`, luego elimine el filtro predeterminado \"Apps\" y "
+"busque ``l10n_mx``."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
 msgid ""
@@ -6999,10 +7009,12 @@ msgid ""
 "The following modules are necessary for all databases that require Mexican "
 "localization:"
 msgstr ""
+"Los siguientes módulos son necesarios para todas las bases de datos que "
+"requieren localización mexicana:"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid "**Mexico - Accounting (l10n_mx)**"
-msgstr ""
+msgstr "**México - Contabilidad (l10n_mx)**"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
@@ -7010,26 +7022,34 @@ msgid ""
 "The installed chart of accounts is based on `the SAT account grouping code "
 "<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_."
 msgstr ""
+"Todos los datos básicos para gestionar la contabilidad, los impuestos y el "
+"plan de cuentas. El plan de cuentas instalado se basa en el `código de "
+"agrupación de cuentas SAT "
+"<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid "**EDI for Mexico (l10n_mx_edi)**"
-msgstr ""
+msgstr "**EDI para México (l10n_mx_edi)**"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
 "Necessary for electronic transactions, CFDI 3.3, payment complement, and "
 "addenda on invoices."
 msgstr ""
+"Necesario para transacciones electrónicas, CFDI 3.3, complemento de pago y "
+"addendas en facturas."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
-msgstr ""
+msgstr "**Informes de localización mexicana de Odoo (l10n_mx_reports)**"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
 "All mandatory reports for electronic accounting. (Requires the accounting "
 "application)."
 msgstr ""
+"Todos los informes obligatorios para la contabilidad electrónica. (Requiere "
+"la aplicación de contabilidad)."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
 msgid ""
@@ -7038,23 +7058,33 @@ msgid ""
 "recommended unless you are sure they are needed as they add fields that can "
 "unnecessarily complicate form filling."
 msgstr ""
+"Los siguientes módulos son opcionales y deben instalarse solo si cumplen con"
+" un requisito específico de la organización. No se recomienda instalar estos"
+" módulos a menos que esté seguro de que son necesarios, ya que agregan "
+"campos que pueden complicar innecesariamente el llenado del formulario."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
 "**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
 msgstr ""
+"**Complemento de comercio exterior de EDI para México "
+"(l10n_mx_edi_external_trade)**"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
 "For clients that export, add the foreign trade complement to the CFDI, and "
 "the logic for filling it."
 msgstr ""
+"Para los clientes que exportan, sume el complemento de comercio exterior al "
+"CFDI, y la lógica para llenarlo."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
 "**Odoo Mexico Localization for Invoice with customs Number "
 "(l10n_mx_edi_customs)**"
 msgstr ""
+"** Odoo Localización Mexicana para Factura con número de Aduana "
+"(l10n_mx_edi_customs) **"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
@@ -7073,16 +7103,20 @@ msgstr ""
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
 msgstr ""
+"** Odoo Localización Mexicana para Inventario / Costes en Destino "
+"(l10n_mx_edi_landing) **"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
 "Related to the import module (*l10n_mx_edi_customs*), this module allows "
 "managing the requests as part of the shipping costs."
 msgstr ""
+"Relacionado con el módulo de importación (* l10n_mx_edi_customs *), este "
+"módulo permite gestionar las solicitudes como parte de los gastos de envío."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
-msgstr ""
+msgstr "** Pago de cuenta bancaria a México (l10n_mx_edi_payment_bank) **"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
@@ -7093,6 +7127,8 @@ msgstr ""
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
 msgstr ""
+"** Odoo Localización Mexicana para Cupón de Venta (l10n_mx_edi_sale_coupon) "
+"**"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid ""
@@ -7105,6 +7141,8 @@ msgid ""
 "**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
 "journal entries for"
 msgstr ""
+"Relacionado con el módulo de importación (* l10n_mx_edi_customs *), este "
+"módulo permite gestionar las solicitudes como parte de los gastos de envío."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
 msgid "taxes on the payment date (instead of the issue date)."
@@ -7159,7 +7197,7 @@ msgid ""
 "with a real address within Mexico (including all fields) and add "
 "``EKU9003173C9`` as RFC."
 msgstr ""
-"Si desea probar la localización mexicana, puede configurar la empresa con "
+"Si desea probar la Localización Mexicana, puede configurar la empresa con "
 "una dirección real dentro de México (incluidos todos los campos) y agregar "
 "`` EKU9003173C9 '' como RFC."
 
@@ -7180,6 +7218,9 @@ msgid ""
 "--> Fiscal Regime`, and select the option that applies to your company from "
 "the drop-down list."
 msgstr ""
+"Vaya a: menuselection: `Configuración -> Contabilidad -> Facturación "
+"Electrónica (MX) -> Régimen Fiscal`, y seleccione la opción que corresponda "
+"a su empresa de la lista desplegable."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
 msgid ""
@@ -7254,6 +7295,8 @@ msgid ""
 "All products to be sold need to have the SAT code associated with their "
 "classification so that the invoices do not give an error when validating."
 msgstr ""
+"Todos los productos a vender necesitan tener asociado el código SAT a su "
+"clasificación para que las facturas no den error al validar."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
 msgid ""
@@ -7281,6 +7324,11 @@ msgid ""
 "<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
 "<https://sw.com.mx/>`_."
 msgstr ""
+"Recuerde que debe registrarse directamente con el PAC de su elección antes "
+"de comenzar a crear facturas desde Odoo. Tenemos disponibles los siguientes "
+"PAC: `Quadrum <https://cfdiquadrum.com.mx/index.html>` _, `Solución Factible"
+" <https://solucionfactible.com/>` _ y `SW Sapien - Smarter Web < "
+"https://sw.com.mx/>`_."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
 msgid ""
@@ -7289,6 +7337,10 @@ msgid ""
 "Test Credentials and return to this process when you have the SAT "
 "Credentials for your production environment to work with real transactions."
 msgstr ""
+"Debe procesar su ** clave privada (CSD) ** con la institución SAT antes de "
+"seguir estos pasos. Si no tiene esta información, pruebe con las "
+"Credenciales de prueba y vuelva a este proceso cuando tenga las Credenciales"
+" SAT para que su entorno de producción funcione con transacciones reales."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
 msgid ""
@@ -7296,6 +7348,10 @@ msgid ""
 "Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
 "your PAC with your credentials (PAC username and PAC password)."
 msgstr ""
+"Para agregar las credenciales, vaya a: menuselection: `Configuración -> "
+"Contabilidad -> Facturación electrónica (MX)`. En la sección ** PAC MX **, "
+"ingrese el nombre de su PAC con sus credenciales (nombre de usuario y "
+"contraseña de PAC)."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
 msgid ""
@@ -7311,12 +7367,19 @@ msgid ""
 "*Create* and from there you can upload your digital certificate, your key "
 "and your password. To finish, click on *Save and Close*."
 msgstr ""
+"Finalmente, cargue los certificados digitales de la empresa dentro del "
+"apartado ** Certificados MX **. Haga clic en * Agregar una línea *, se "
+"abrirá una ventana, haga clic en * Crear * y desde allí puede cargar su "
+"certificado digital, su clave y su contraseña. Para finalizar, haga clic en "
+"* Guardar y cerrar *."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:249
 msgid ""
 "If you still do not have one of the contracted PACs and you want to test "
 "electronic invoicing you can use the following SAT test certificates:"
 msgstr ""
+"Si aún no tienes uno de los PAC contratados y quieres probar la facturación "
+"electrónica puedes utilizar los siguientes certificados de prueba SAT:"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
 msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
@@ -7353,6 +7416,9 @@ msgid ""
 "<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
 " version 3.3 of electronic invoicing of the SAT."
 msgstr ""
+"El proceso de facturación en Odoo se basa en el `Anexo 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`"
+" _ versión 3.3 de facturación electrónica del SAT."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
 msgid ""
@@ -7376,6 +7442,9 @@ msgid ""
 "find your XML sent to the SAT and the status of the stamping, that is, if it"
 " was validated or not."
 msgstr ""
+"Los detalles de la factura se reflejarán en Chatter, que es lo que ve a la "
+"derecha de la factura en la imagen adjunta. Allí podrás encontrar tu XML "
+"enviado al SAT y el estado del sello, es decir, si fue validado o no."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
 msgid ""
@@ -7406,6 +7475,10 @@ msgid ""
 "<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
 " SAT electronic invoicing version is 3.3."
 msgstr ""
+"El proceso de facturación de comercio exterior en Odoo se basa en el "
+"correspondiente `Reglamento SAT "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`"
+" _. La versión de facturación electrónica del SAT es la 3.3."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
 msgid "What do we mean when we talk about foreign trade?"
@@ -7416,6 +7489,8 @@ msgid ""
 "Since January 2018, the SAT requires a Foreign Trade Supplement in export "
 "transactions."
 msgstr ""
+"Desde enero de 2018, el SAT exige un Suplemento de Comercio Exterior en las "
+"transacciones de exportación."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
 msgid "What is the Foreign Trade complement?"
@@ -7498,11 +7573,11 @@ msgstr ""
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
 msgid "EDI for Mexico (l10n_mx_edi)"
-msgstr ""
+msgstr "EDI para Mexico (l10n_mx_edi)"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
 msgid "EDI for Mexico (l10n_mx_edi_extended)"
-msgstr ""
+msgstr "EDI para Mexico (l10n_mx_edi_extended)"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
 msgid "Company"
@@ -7557,6 +7632,8 @@ msgid ""
 "You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
 "only accepted by the SAT"
 msgstr ""
+"Debes seleccionar la ** UMT Aduana ** (Unidad de medida) en * KG * ya que "
+"solo es aceptada por el SAT"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
 msgid "The weight refers to **the unit weight** of the product"
@@ -7748,6 +7825,12 @@ msgid ""
 " of the invoice - as indicated in the previous point in the **Payment "
 "Terms**."
 msgstr ""
+"`De acuerdo con la documentación del SAT "
+"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-pagos>` "
+"_, puede haber 2 tipos de pago: ** PUE ** o ** PPD **. En ambos casos el "
+"proceso de pago en Odoo es el mismo, la diferencia de si el pago es PUE o "
+"PPD radica en el plazo de pago de la factura - como se indica en el punto "
+"anterior en las ** Condiciones de Pago **."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
 msgid ""
@@ -8304,7 +8387,7 @@ msgstr ""
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
 msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
-msgstr "La contabilidad de México en Odoo se compone de 3 informes:"
+msgstr "La Contabilidad de México en Odoo se compone de 3 informes:"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
@@ -8330,6 +8413,8 @@ msgid ""
 "You can find all of those reports in :menuselection:`Accounting --> "
 "Reporting --> Mexico`"
 msgstr ""
+"Puede encontrar todos esos informes en: menuselection: `Contabilidad -> "
+"Informes -> México`"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
 msgid ""
@@ -8337,6 +8422,9 @@ msgid ""
 ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
 " **Export for SAT (XML)**."
 msgstr ""
+"La facturación electrónica nunca ha sido tan fácil, simplemente vaya a: "
+"menuselection: `Contabilidad -> Reportes -> México -> COA` y haga clic en el"
+" botón ** Exportar para SAT (XML) **."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
 msgid "How to add new accounts ?"
@@ -8369,6 +8457,10 @@ msgid ""
 " on the SAT website in the section called **Código agrupador de cuentas del "
 "SAT**."
 msgstr ""
+"Para conocer todas las posibles categorías, puede leer el `Anexo 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`"
+" _ en el sitio web del SAT en la sección denominada ** Código agrupador de "
+"cuentas del SAT **."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
 msgid ""
@@ -8377,6 +8469,10 @@ msgid ""
 " a country in your database), it will have the most common labels by "
 "default. If the tag you need is not created, you can create it."
 msgstr ""
+"Cuando instalas el módulo l10n_mx y tu plan de cuentas depende de él (esto "
+"sucede automáticamente cuando instalas la configuración de México como país "
+"en tu base de datos), tendrás las etiquetas más comunes por defecto. Si no "
+"se crea la etiqueta que necesitas, puedes crearla tú mismo."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
 msgid "Trial Balance"
@@ -8506,6 +8602,9 @@ msgid ""
 "`official information "
 "<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
 msgstr ""
+"`información oficial "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`"
+" _"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
 msgid "How to generate this report in Odoo?"
@@ -8516,6 +8615,8 @@ msgid ""
 "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
 "with third partied (DIOT)`."
 msgstr ""
+"Vaya a: menú de selección: `Contabilidad -> Informes -> México -> "
+"Transacciones con terceros (DIOR)`."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
 msgid ""
@@ -8545,6 +8646,11 @@ msgid ""
 " else there, but the l10n MX type of operation must be configured in all "
 "your providers."
 msgstr ""
+"Todos los proveedores deben tener los campos configurados en la pestaña de "
+"contabilidad denominada \"Información DIOT\", el campo Nacionalidad L10N MX "
+"se completa simplemente seleccionando el país correspondiente en la "
+"dirección, no necesita hacer nada más allí, sino el tipo de operación l10n "
+"MX debe estar configurado en todos sus proveedores."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
 msgid ""
@@ -8733,6 +8839,9 @@ msgid ""
 "that do not have been recognized (Account type Total Current Year "
 "Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
 msgstr ""
+"Al 31 de diciembre, el balance general muestra las ganancias del año actual "
+"que no se han reconocido (tipo de cuenta Total de ganancias no asignadas del"
+" año actual en la cuenta MX 305.01.01 [tipo 'ganancias del año actual'])"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
 msgid ""
@@ -8740,6 +8849,9 @@ msgid ""
 "year in Accumulated Earnings from previous years on the account \"previous "
 "years results\" account (304.01.01 in Mexico) - that is an equity account."
 msgstr ""
+"El contador debe crear un Asiento Contable para reconocer el resultado del "
+"año en las Ganancias Acumuladas de años anteriores en la cuenta \"resultados"
+" de años anteriores\" (304.01.01 en México), que es una cuenta de capital."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
 msgid "The simplified accounting entry would look like this:"
@@ -8781,6 +8893,12 @@ msgid ""
 "as this would allow you to automatically have the exchange rate from the SAT"
 " without having to manually create this information every day in Odoo."
 msgstr ""
+"En México, casi todas las empresas envían y reciben pagos en diferentes "
+"monedas. Si desea hacer esto, puede habilitar el uso de Multi-Monedas. "
+"También debes habilitar la sincronización con el ** Servicio de Banco de "
+"Mexico **, ya que esto te permitiría tener automáticamente el tipo de cambio"
+" del SAT sin tener que crear manualmente esta información todos los días en "
+"Odoo."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
 msgid "Go to settings and enable the multi-currency feature."
@@ -8850,6 +8968,9 @@ msgid ""
 "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
 "not resolve to a(n) simple type definition., line 36``"
 msgstr ""
+"`` atributo decl. 'TipoRelacion', atributo 'type': El valor QName "
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' no se "
+"resuelve en una (n) definición de tipo simple., Línea 36` '"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
 msgid ""
@@ -8881,6 +9002,10 @@ msgid ""
 "[facet 'minLength'] The value '' has a length of '0'; this underruns the "
 "allowed minimum length of '1'.``"
 msgstr ""
+"`` 9: 0: ERROR: SCHEMASV: SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"'{http://www.sat.gob.mx/cfd/3}Concepto', atributo 'NoIdentificacion': [facet"
+" 'minLength'] El valor '' tiene una longitud de '0'; esto no alcanza la "
+"longitud mínima permitida de '1'. ''"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
 msgid ""
@@ -8889,6 +9014,10 @@ msgid ""
 "[facet 'pattern'] The value '' is not accepted by the pattern "
 "'[^|]{1,100}'.``"
 msgstr ""
+"`` 9: 0: ERROR: SCHEMASV: SCHEMAV_CVC_PATTERN_VALID: Elemento "
+"'{http://www.sat.gob.mx/cfd/3}Concepto', atributo 'NoIdentificación': "
+"[faceta 'patrón'] El valor '' es no aceptado por el patrón '[^ |] {1,100}'. "
+"``"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
 msgid ""
@@ -8911,6 +9040,9 @@ msgid ""
 "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
 "required but missing.``"
 msgstr ""
+"`` 6: 0: ERROR: SCHEMASV: SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': El atributo 'Régimen' es "
+"obligatorio pero falta ''."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
 msgid ""
@@ -8918,6 +9050,9 @@ msgid ""
 "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
 "required but missing.``"
 msgstr ""
+"`` 5: 0: ERROR: SCHEMASV: SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'RegimenFiscal' es "
+"obligatorio pero falta ''."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
 msgid ""
@@ -8955,6 +9090,11 @@ msgid ""
 "'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
 "'26', '27', '28', '29', '30', '99'}``"
 msgstr ""
+"`` 2: 0: ERROR: SCHEMASV: SCHEMAV_CVC_ENUMERATION_VALID: Elemento "
+"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'FormaPago': [faceta "
+"'enumeración'] El valor '' es no es un elemento del conjunto {'01', '02', "
+"'03', '04', '05', '06', '08', '12', '13', '14', '15' , '17', '23', '24', "
+"'25', '26', '27', '28', '29', '30', '99'} '"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
 msgid "**Solution**: The payment method is required on your invoice."
@@ -8966,6 +9106,9 @@ msgid ""
 "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
 "[facet 'enumeration'] The value '' is not an element of the set {'00``"
 msgstr ""
+"`` 2: 0: ERROR: SCHEMASV: SCHEMAV_CVC_ENUMERATION_VALID: Elemento "
+"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'LugarExpedicion': "
+"[faceta 'enumeración'] El valor '' es no es un elemento del conjunto {'00 ''"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
@@ -8975,6 +9118,10 @@ msgid ""
 "is not a valid value of the atomic type "
 "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
 msgstr ""
+"`` 2: 0: ERROR: SCHEMASV: SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'LugarExpedicion': '' "
+"no es un valor válido de tipo atómico "
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos} c_CodigoPostal'.``"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
 msgid ""
@@ -8982,6 +9129,9 @@ msgid ""
 "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
 "missing.``"
 msgstr ""
+"`` 5: 0: ERROR: SCHEMASV: SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'Rfc' es obligatorio pero"
+" falta ''."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
 msgid ""
@@ -8991,12 +9141,19 @@ msgid ""
 "complete all the mandatory fields for your address by following the steps in"
 " this section: :ref:`mx-legal-info`."
 msgstr ""
+"** Solución **: Debes configurar correctamente la dirección de tu empresa, "
+"este es un grupo de campos obligatorio, puedes ir a la configuración de tu "
+"empresa en: menuselection: `Configuración -> Usuarios & Empresas -> "
+"Empresas` y completar completar todo los campos obligatorios para su "
+"dirección siguiendo los pasos de esta sección:: ref: `mx-legal-info`."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1452
 msgid ""
 "**Solution**: The postal code of your company address is not valid for "
 "Mexico, please correct it."
 msgstr ""
+"** Solución **: El código postal de la dirección de su empresa no es válido "
+"para México, por favor corríjalo."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
 msgid ""
@@ -9004,6 +9161,9 @@ msgid ""
 "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
 "required but missing.``"
 msgstr ""
+"`` 18: 0: ERROR: SCHEMASV: SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es "
+"obligatorio pero falta ''."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
 msgid ""
@@ -9011,6 +9171,9 @@ msgid ""
 "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
 "required but missing.\", '')``"
 msgstr ""
+"`34: 0: ERROR: SCHEMASV: SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es "
+"obligatorio pero falta.\", '') ` '"
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
 msgid ""
@@ -9080,6 +9243,9 @@ msgid ""
 "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
 "such as Walmart, Tiendas Sorianas, etc."
 msgstr ""
+"Addenda: Complemento de información que se puede adjuntar a un Recibo de "
+"Impuesto Digital de Internet (CFDI) normalmente requerido por ciertas "
+"empresas en México como Walmart, Tiendas Sorianas, etc."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
 msgid ""

redirects.txt

@@ -55,17 +55,17 @@ accounting/bank/feeds/coda.rst accounting/bank/feeds/bank_statements.rst
 accounting/bank/feeds/ofx.rst accounting/bank/feeds/bank_statements.rst                                           # ofx --> bank_statements [merged] (#569)
 accounting/bank/feeds/qif.rst accounting/bank/feeds/bank_statements.rst                                           # qif --> bank_statements [merged] (#569)
 accounting/receivables/customer_invoices/installment_plans.rst accounting/receivables/customer_invoices/payment_terms.rst # installment_plans --> payment_terms [merged] (#573)
-accounting/others/adviser/fiscalyear.rst accounting/fiscality/fiscal_year/close_fiscal_year.rst                   # others/adviser/fiscalyear --> fiscality/fiscal_year/close_fiscal_year (#575)
-accounting/others/configuration/fiscal_year.rst accounting/fiscality/fiscal_year/fiscal_year.rst                  # others/configuration/* --> fiscality/fiscal_year/* (#575)
-accounting/others/taxes.rst accounting/fiscality/taxes.rst                                                        # others/* --> fiscality/* (#575)
-accounting/others/taxes/B2B_B2C.rst accounting/fiscality/taxes/B2B_B2C.rst                                        # others/* --> fiscality/* (#575)
-accounting/others/taxes/application.rst accounting/fiscality/taxes/application.rst                                # others/* --> fiscality/* (#575)
-accounting/others/taxes/cash_basis_taxes.rst accounting/fiscality/taxes/cash_basis_taxes.rst                      # others/* --> fiscality/* (#575)
-accounting/others/taxes/create.rst accounting/fiscality/taxes/create.rst                                          # others/* --> fiscality/* (#575)
-accounting/others/taxes/default_taxes.rst accounting/fiscality/taxes/default_taxes.rst                            # others/* --> fiscality/* (#575)
-accounting/others/taxes/retention.rst accounting/fiscality/taxes/retention.rst                                    # others/* --> fiscality/* (#575)
-accounting/others/taxes/tax_included.rst accounting/fiscality/taxes/tax_included.rst                              # others/* --> fiscality/* (#575)
-accounting/others/taxes/taxcloud.rst accounting/fiscality/taxes/taxcloud.rst                                      # others/* --> fiscality/* (#575)
+accounting/others/adviser/fiscalyear.rst accounting/taxation/fiscal_year/close_fiscal_year.rst                   # others/adviser/fiscalyear --> taxation/fiscal_year/close_fiscal_year (#575)
+accounting/others/configuration/fiscal_year.rst accounting/taxation/fiscal_year/fiscal_year.rst                  # others/configuration/* --> taxation/fiscal_year/* (#575)
+accounting/others/taxes.rst accounting/taxation/taxes.rst                                                        # others/* --> taxation/* (#575)
+accounting/others/taxes/B2B_B2C.rst accounting/taxation/taxes/B2B_B2C.rst                                        # others/* --> taxation/* (#575)
+accounting/others/taxes/application.rst accounting/taxation/taxes/application.rst                                # others/* --> taxation/* (#575)
+accounting/others/taxes/cash_basis_taxes.rst accounting/taxation/taxes/cash_basis_taxes.rst                      # others/* --> taxation/* (#575)
+accounting/others/taxes/create.rst accounting/taxation/taxes/create.rst                                          # others/* --> taxation/* (#575)
+accounting/others/taxes/default_taxes.rst accounting/taxation/taxes/default_taxes.rst                            # others/* --> taxation/* (#575)
+accounting/others/taxes/retention.rst accounting/taxation/taxes/retention.rst                                    # others/* --> taxation/* (#575)
+accounting/others/taxes/tax_included.rst accounting/taxation/taxes/tax_included.rst                              # others/* --> taxation/* (#575)
+accounting/others/taxes/taxcloud.rst accounting/taxation/taxes/taxcloud.rst                                      # others/* --> taxation/* (#575)
 accounting/payables/misc/employee_expense.rst expense/expense.rst                                                 # accounting/payables/misc/employee_expense --> expense/expense [merged]
 accounting/others/reporting/customize.rst accounting/reporting/overview/customize.rst                             # others/reporting/* --> reporting/overview/*
 accounting/others/reporting/main_reports.rst accounting/reporting/overview/main_reports.rst                       # others/reporting/* --> reporting/overview/*
@@ -85,10 +85,20 @@ accounting/localizations/switzerland.rst accounting/fiscal_localizations/localiz
 accounting/payables/supplier_bills/bills_or_receipts.rst accounting/payables/supplier_bills/purchase_receipts.rst # bills_or_receipts.rst -> purchase_receipts.rst
 accounting/bank/reconciliation/configure.rst accounting/bank/reconciliation/reconciliation_models.rst             # configure -> reconciliation_models (#613)
 accounting/receivables/customer_payments/credit_cards.rst accounting/receivables/customer_payments/online_payment.rst # credit_cards -> online_payment
-accounting/fiscality/taxes/application.rst accounting/fiscality/taxes/fiscal_positions.rst                        # application -> fiscal_positions
-accounting/fiscality/taxes/create.rst accounting/fiscality/taxes/taxes.rst                                        # create -> taxes
-accounting/fiscality/taxes/tax_included.rst accounting/fiscality/taxes/taxes.rst                                  # tax_included -> taxes
+accounting/fiscality/taxes/application.rst accounting/taxation/taxes/fiscal_positions.rst                        # fiscality/*/application -> taxation/*/fiscal_positions
+accounting/fiscality/taxes/create.rst accounting/taxation/taxes/taxes.rst                                        # fiscality/*/create -> taxation/*/taxes
+accounting/fiscality/taxes/tax_included.rst accounting/taxation/taxes/taxes.rst                                  # fiscality/*/tax_included -> taxation/*/taxes
 accounting/bank/misc/batch.rst accounting/receivables/customer_payments/batch.rst                                 # bank/misc/* -> receivables/customer_payments/*
+accounting/fiscality/fiscal_year/close_fiscal_year.rst accounting/taxation/fiscal_year/close_fiscal_year.rst      # fiscality/* -> taxation/*
+accounting/fiscality/fiscal_year/fiscal_year.rst accounting/taxation/fiscal_year/fiscal_year.rst                  # fiscality/* -> taxation/*
+accounting/fiscality/taxes/B2B_B2C.rst accounting/taxation/taxes/B2B_B2C.rst                                      # fiscality/* -> taxation/*
+accounting/fiscality/taxes/cash_basis_taxes.rst accounting/taxation/taxes/cash_basis_taxes.rst                    # fiscality/* -> taxation/*
+accounting/fiscality/taxes/default_taxes.rst accounting/taxation/taxes/default_taxes.rst                          # fiscality/* -> taxation/*
+accounting/fiscality/taxes/fiscal_positions.rst accounting/taxation/taxes/fiscal_positions.rst                    # fiscality/* -> taxation/*
+accounting/fiscality/taxes/retention.rst accounting/taxation/taxes/retention.rst                                  # fiscality/* -> taxation/*
+accounting/fiscality/taxes/taxcloud.rst accounting/taxation/taxes/taxcloud.rst                                    # fiscality/* -> taxation/*
+accounting/fiscality/taxes/taxes.rst accounting/taxation/taxes/taxes.rst                                          # fiscality/* -> taxation/*
+accounting/fiscality/taxes/vat_validation.rst accounting/taxation/taxes/vat_validation.rst                        # fiscality/* -> taxation/*
 
 social_marketing/social_marketing.rst social_marketing/overview.rst    # social_marketing/* -> overview/* (#578)
 

sales/products_prices/taxes.rst

@@ -5,9 +5,9 @@ Set taxes
 .. toctree::
    :titlesonly:
 
-   ../../accounting/fiscality/taxes/default_taxes
-   ../../accounting/fiscality/taxes/fiscal_positions
-   ../../accounting/fiscality/taxes/taxes
-   ../../accounting/fiscality/taxes/taxcloud
-   ../../accounting/fiscality/taxes/B2B_B2C
+   ../../accounting/taxation/taxes/default_taxes
+   ../../accounting/taxation/taxes/fiscal_positions
+   ../../accounting/taxation/taxes/taxes
+   ../../accounting/taxation/taxes/taxcloud
+   ../../accounting/taxation/taxes/B2B_B2C
 

website/publish/on-premise_geo-ip-installation.rst

@@ -1,18 +1,21 @@
-===========================================
-Geo IP installation (on-premises database)
-===========================================
+==========================================
+Geo IP Installation (On-Premises Database)
+==========================================
 
 Installation
 ============
 
-.. warning:: Please note that the installation depends on your computer operating system and distribution. We will assume here that a Linux operating system is used.
+.. warning::
+   Please note that the installation depends on your computer's operating system and distribution.
+   We will assume that a Linux operating system is being used.
 
 #. Install `geoip2 <https://pypi.org/project/geoip2/>`__ Python library
     .. code-block:: bash
 
       pip install geoip2
 
-#. Download the `GeoLite2 City database <https://dev.maxmind.com/geoip/geoip2/geolite2/>`_. You should end up with a file called ``GeoLite2-City.mmdb``
+#. Download the `GeoLite2 City database <https://dev.maxmind.com/geoip/geoip2/geolite2/>`_. You
+   should end up with a file called ``GeoLite2-City.mmdb``
 #. Move the file to the folder ``/usr/share/GeoIP/``
     .. code-block:: bash
 
@@ -20,22 +23,26 @@ Installation
 
 #. Restart the server
 
-.. note:: If you can't/don't want to locate the geoip database in ``/usr/share/GeoIP/``, you can use the ``--geoip-db`` option of the Odoo command line interface.
-    This option takes the absolute path to the GeoIP database file and will use it as the GeoIP database.
-    For example:
+.. note::
+   If you can't/don't want to locate the geoip database in ``/usr/share/GeoIP/``, you can use the
+   ``--geoip-db`` option of the Odoo command line interface. This option takes the absolute path to
+   the GeoIP database file and uses it as the GeoIP database. For example:
 
-    .. code-block:: bash
+   .. code-block:: bash
 
-        ./odoo-bin --geoip-db= ~/Downloads/GeoLite2-City.mmdb
+      ./odoo-bin --geoip-db= ~/Downloads/GeoLite2-City.mmdb
 
-    .. seealso::
-        - `CLI documentation <https://www.odoo.com/documentation/14.0/reference/cmdline.html>`_.
+   .. seealso::
+      - `CLI documentation <https://www.odoo.com/documentation/14.0/reference/cmdline.html>`_.
 
-.. warning:: ``GeoIP`` Python library can also be used. However this version is discontinued since January 2019. See `GeoLite Legacy databases are now discontinued <https://support.maxmind.com/geolite-legacy-discontinuation-notice/>`_
+.. warning::
+   ``GeoIP`` Python library can also be used. However this version is discontinued since January
+   2019. See `GeoLite Legacy databases are now discontinued
+   <https://support.maxmind.com/geolite-legacy-discontinuation-notice/>`_
 
-How to test GeoIP geolocation in your Odoo website?
-===================================================
-1. Go into your website. Open the web page on which you want to test ``GeoIP``.
+How To Test GeoIP Geolocation In Your Odoo Website
+==================================================
+1. Go to your website. Open the web page that you want to test ``GeoIP``.
 2. Choose :menuselection:`Customize --> HTML/CSS/JS Editor`.
 3. Add the following piece of XML in the page :
 
@@ -43,12 +50,13 @@ How to test GeoIP geolocation in your Odoo website?
 
     <h1 class="text-center" t-esc="request.session.get('geoip')"/>
 
-You should end up with a dictionary indicating the location of the ip address.
+You should end up with a dictionary indicating the location of the IP address.
 
 .. image:: media/on-premise_geo-ip-installation01.png
     :align: center
 
-.. note:: If the curly braces are empty ``{}``, it can be for any of the following reason :
+.. note::
+   If the curly braces are empty ``{}``, it can be for any of the following reasons :
 
    - The browsing IP address is the localhost (``127.0.0.1``) or a local area network one (``192.168.*.*``)
    - If a reversed proxy is used, make sure to configure it correctly. See `--proxy-mode <https://www.odoo.com/documentation/14.0/reference/cmdline.html#cmdoption-odoo-bin-proxy-mode>`__