From 4fb627dc9301862397644404236675ea52984141 Mon Sep 17 00:00:00 2001
From: Odoo Translation Bot <c3p@odoo.com>
Date: Sun, 7 Mar 2021 01:30:50 +0100
Subject: [PATCH] [I18N] Update translation terms from Transifex
---
locale/da/LC_MESSAGES/accounting.po | 2358 ++++++++++++++-----
locale/de/LC_MESSAGES/accounting.po | 2333 ++++++++++++++-----
locale/es/LC_MESSAGES/accounting.po | 2576 +++++++++++++++------
locale/fr/LC_MESSAGES/accounting.po | 2517 +++++++++++++++------
locale/nl/LC_MESSAGES/accounting.po | 2327 ++++++++++++++-----
locale/pt_BR/LC_MESSAGES/accounting.po | 2550 +++++++++++++++------
locale/ru/LC_MESSAGES/accounting.po | 2650 +++++++++++++++-------
locale/uk/LC_MESSAGES/accounting.po | 2642 +++++++++++++++-------
locale/zh_CN/LC_MESSAGES/accounting.po | 2885 ++++++++++++++++--------
locale/zh_CN/LC_MESSAGES/crm.po | 10 +-
locale/zh_CN/LC_MESSAGES/inventory.po | 6 +-
11 files changed, 16443 insertions(+), 6411 deletions(-)
diff --git a/locale/da/LC_MESSAGES/accounting.po b/locale/da/LC_MESSAGES/accounting.po
index 96aa68f1b..32dfb66f3 100644
--- a/locale/da/LC_MESSAGES/accounting.po
+++ b/locale/da/LC_MESSAGES/accounting.po
@@ -6,27 +6,27 @@
# Translators:
# JonathanStein <jstein@image.dk>, 2020
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2020
-# Jesper Carstensen <info@danodoo.dk>, 2020
# peso <peer.sommerlund@gmail.com>, 2020
# jonas jensen <j.jensen@tcomp.dk>, 2020
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2020
# Kenneth Hansen <kenneth@vkdata.dk>, 2020
# Morten Schou <ms@msteknik.dk>, 2020
# Ejner Sønniksen <ejner@vkdata.dk>, 2020
-# Sanne Kristensen <sanne@vkdata.dk>, 2021
-# Martin Trigaux, 2021
-# lhmflexerp <lhm@flexerp.dk>, 2021
# Mads Søndergaard, 2021
+# Jesper Carstensen <info@danodoo.dk>, 2021
+# lhmflexerp <lhm@flexerp.dk>, 2021
# Mads Søndergaard <mads@vkdata.dk>, 2021
+# Martin Trigaux, 2021
+# Sanne Kristensen <sanne@vkdata.dk>, 2021
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-04 11:38+0100\n"
+"POT-Creation-Date: 2021-03-02 11:19+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2021\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2021\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -264,7 +264,7 @@ msgstr "**Ponto**: Europa (:doc:`mere information <ponto>`)"
#: ../../accounting/fiscal_localizations/localizations/chile.rst:284
#: ../../accounting/fiscal_localizations/localizations/chile.rst:321
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:35
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:92
#: ../../accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:60
@@ -541,7 +541,6 @@ msgstr ""
#: ../../accounting/bank/feeds/bank_synchronization.rst:141
#: ../../accounting/bank/feeds/ponto.rst:95
#: ../../accounting/bank/feeds/saltedge.rst:78
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584
msgid "FAQ"
msgstr "Ofte Stillede Spørgsmål"
@@ -2224,12 +2223,14 @@ msgstr "Argentina"
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
@@ -2242,7 +2243,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13
#: ../../accounting/fiscal_localizations/localizations/chile.rst:13
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:63
msgid "Introduction"
@@ -2767,7 +2768,6 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209
#: ../../accounting/fiscal_localizations/localizations/peru.rst:342
msgid "Usage and testing"
msgstr ""
@@ -3289,6 +3289,98 @@ msgstr ""
msgid "IIBB - Compras por Jurisdicción"
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:3
+msgid "Australia"
+msgstr "Australien"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:8
+msgid "KeyPay Australian Payroll"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:10
+msgid ""
+"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
+"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
+"Payroll administration is still done in KeyPay. We only record the journal "
+"entries in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:15
+msgid "Configuration Steps"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:17
+msgid "Create a company located in Australia."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:18
+msgid ""
+"Check that the Australian localization module (Australia - Accounting) is "
+"installed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:19
+msgid "Configure the *KeyPay API*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:25
+msgid ""
+"More fields become visible after clicking on *Enable KeyPay Integration*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:31
+msgid ""
+"You can find the API Key in the *My Account* section of the KeyPay platform."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:37
+msgid ""
+"The **Payroll URL** is pre-filled with "
+"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:39
+msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:45
+msgid "You can choose any Odoo journal to post the payslip entries."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:48
+msgid "How does the API work?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:50
+msgid ""
+"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
+"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
+"for the user to easily retrieve the same record in KeyPay and Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:59
+msgid "The API sync is triggered by scheduled actions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:65
+msgid ""
+"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
+"must equal credit (like in Odoo)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:68
+msgid ""
+"The accounts used by KeyPay are defined in the section **Payroll settings**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:74
+msgid ""
+"For the API to work, you need to create the same accounts as the default "
+"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
+"also need to choose the correct account types in Odoo to generate accurate "
+"financial reports."
+msgstr ""
+
#: ../../accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr "Chile"
@@ -6463,770 +6555,1830 @@ msgstr ""
msgid "Mexico"
msgstr "Mexico"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
-msgid ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:10
+msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:17
-msgid "The mexican localization is a group of 3 modules:"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+msgid ""
+"Odoo Enterprise users in Mexico have free access to a set of modules that "
+"allow them to issue electronic invoices according to the specifications of "
+"the SAT for `version 3.3 of the CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
+" a legal requirement as of January 1, 2018. These modules also add relevant "
+"accounting reports (for example, the DIOT), and enable foreign trade, with "
+"support for associated customs operations."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:19
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
+"With the Mexican location in Odoo you will not only be able to comply with "
+"the legal requirements to invoice in Mexico, but also use it as your "
+"accounting system, satisfying the normal needs of the market. This makes "
+"Odoo the perfect solution to manage your business in Mexico."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:22
-msgid ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:26
+msgid "Pre requirements"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:24
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:28
msgid ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
+"Before installing the modules and making the necessary configurations to "
+"have the Mexican localization in Odoo, it is necessary to meet the following"
+" requirements:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:27
-msgid ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:31
+msgid "Be registered with the SAT and have an RFC."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:38
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:32
msgid ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
+"Have a `Certificate of Digital Seal "
+"<https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-digital>`_"
+" (CSD)."
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:34
+msgid ""
+"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
+"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
+" Sapien - Smarter Web <https://sw.com.mx/>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
+msgid ""
+"Have knowledge and experience with billing, sales and accounting in Odoo. "
+"This documentation contains only the information necessary to enable the use"
+" of Odoo in a company based in Mexico. For information on how to use these "
+"applications, see the page :doc:`../../../index`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:42
+msgid "Modules"
+msgstr "Moduler"
+
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:44
-msgid "Install the Mexican Accounting Localization"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:46
-msgid "For this, go in Apps and search for Mexico. Then click on *Install*."
+msgid ""
+"To install the Mexican localization module, go to :menuselection:`Apps`, "
+"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
msgid ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
+"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
+"chose \"Mexico\" as the country when creating your account, some of the "
+"Mexican localization modules will have been installed automatically. In that"
+" case we observe that some modules have a button that says \"Install\", "
+"while others will instead have a label that says \"Installed\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:58
-msgid "Electronic Invoices (CDFI 3.2 and 3.3 format)"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:60
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:57
msgid ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
+"The following modules are necessary for all databases that require Mexican "
+"localization:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:73
-msgid "Set your legal information in the company"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Mexico - Accounting (l10n_mx)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:75
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
+"All the basic data to manage accounting, taxes and the chart of accounts. "
+"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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:82
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**EDI for Mexico (l10n_mx_edi)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"If you want use the Mexican localization on test mode, you can put any known"
-" address inside Mexico with all fields for the company address and set the "
-"vat to **EKU9003173C9**."
+"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
+"addenda on invoices."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"From a legal point of view, a Mexican company must use the local currency "
-"(MXN). Therefore, Odoo does not provide features to manage an alternative "
-"configuration. If you want to manage another currency, let MXN be the "
-"default currency and use price list instead."
+"All mandatory reports for electronic accounting. (Requires the accounting "
+"application)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
msgid ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
+"The following modules are optional, and should be installed only if they "
+"meet a specific organization requirement. Installing these modules is not "
+"recommended unless you are sure they are needed as they add fields that can "
+"unnecessarily complicate form filling."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
+"**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106
-msgid "Enabling CFDI Version 3.3"
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Odoo Mexico Localization for Invoice with customs Number "
+"(l10n_mx_edi_customs)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"For importing customers, this module allows adding to the CFDI the request "
+"number with which the merchandise to be resold entered. When it is imported "
+"into Mexico, in the invoice that comes from any foreign country it is "
+"necessary to specify which was the import document; This is known as a "
+"\"pedimento\", and it is processed at customs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Add optional attributes to the payment plugin, allowing the user to select "
+"the bank account that was used to pay the bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the "
+"generation of CFDIs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
+"journal entries for"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "taxes on the payment date (instead of the issue date)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:95
+msgid "Enable electronic invoicing"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:97
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
+"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
+"this you will be able to generate the signed invoice and also generate the "
+"signed payment complement, all automatically integrated into the normal "
+"billing flow in Odoo."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109
-msgid ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
+msgid "Enter legal information"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111
msgid ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
-msgstr ""
-"Aktivér :doc:`Udvikler tilstand <../../../general/developer_mode/activate>`."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
-msgid ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
+"After verifying the general configuration, you must verify that the company "
+"is configured with the correct data. To do so, go to "
+":menuselection:`Settings --> General Settings --> Companies`, and click on "
+"*Update information* under your company name."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:119
msgid ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
+"In the resulting form, put your full address (including zip code), RFC (VAT "
+"number), and the rest of the data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:123
+msgid ""
+"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
+"from the list of countries that Odoo shows, because if it is entered "
+"manually there is a risk of creating a \"new country\" in the system, which "
+"it will result in errors later when the CFDIs are generated."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132
-msgid "Important considerations when yo enable the CFDI 3.3"
+msgid ""
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields) and add "
+"``EKU9003173C9`` as RFC."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
-msgid ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:136
+msgid "Set the fiscal regime of the company"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:138
msgid ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
+"The following is to indicate what is the fiscal regime of the company that "
+"we are configuring, which is done through a pre-existing field in Odoo "
+"called \"Fiscal Regime\"."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:141
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
+"--> Fiscal Regime`, and select the option that applies to your company from "
+"the drop-down list."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
msgid ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
+"For the test environment: Select the option **General Law on Legal Persons**"
+" from the drop-down menu."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157
-msgid "Configure the PAC in order to sign properly the invoices"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:153
+msgid "Contacts Configuration"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:155
msgid ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
+"When creating a contact to be invoiced in Odoo, the following information "
+"must be configured for invoice validation: **complete address** (including "
+"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165
-msgid ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164
+msgid "Taxes Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:166
+msgid ""
+"A necessary configuration for electronic invoicing to work correctly in Odoo"
+" is to add the factor type associated with sales taxes."
msgstr ""
-"Husk at du skal melde dig ind i den refereret PAC på forhånd. Den proces kan"
-" udføres via PAC'en selv. I dette tilfælde vil vi have to (2) tilgængelige: "
-"`Finkok`_ og `Gennemførlig løsning`_. "
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
msgid ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
+"To make this configuration you first have to go to "
+":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:172
msgid ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
+"Within the list of taxes that are pre-loaded, select the option *Sales* on "
+"the filter, this is to see only taxes associated with sales, which are those"
+" that are validated for the stamping of invoices. Open the form view of any "
+"of the sales taxes, select the **Advanced Options** tab and within the field"
+" **Factor Type** choose the option *Tasa*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181
msgid ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
+"Do the same for all the sales taxes that the company needs, either those "
+"that come by default in Odoo, or those that you add that are necessary for "
+"your company bill."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189
-msgid "`Certificate`_"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190
-msgid "`Certificate Key`_"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191
-msgid "**Password:** 12345678a"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195
-msgid "Configure the tag in sales taxes"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185
msgid ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
+"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
+"**Factor Type** field."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:188
msgid ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the **Cash Basis Transition Account** to the account set in the "
+"**Definition** tab. For such movement, a tax base account will be used "
+"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
+"eliminate this account**) in the Journal Entry when reclassifying taxes."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:198
+msgid "Products Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:200
+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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
+msgid ""
+"To configure products, go to the **General Information** tab and in the "
+"**UNSPSC Product Category** field select the category that represents that "
+"product. The process can be done manually or through a bulk import."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212
-msgid "Invoicing"
-msgstr "Fakturering"
+msgid "PAC Configuration to sign invoices"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214
msgid ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
+"Another important step to configure electronic invoicing in Odoo is to enter"
+" the PAC which you are working with and the credentials. That way, "
+"electronic invoicing will be enabled."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:218
msgid ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
+"Remember that you must register directly with the PAC of your choice before "
+"you start creating invoices from Odoo. We have the following PACs available:"
+" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
+"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
+"<https://sw.com.mx/>`_."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
msgid ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
+"You must process your **Private Key (CSD)** with the SAT institution before "
+"following these steps. If you do not have this information, try with the "
+"Test Credentials and return to this process when you have the SAT "
+"Credentials for your production environment to work with real transactions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
msgid ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
+"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
+"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
+"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239
-msgid "Cancelling invoices"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
msgid ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
+"If you check the checkbox **Test Environment**, it is not necessary to enter"
+" a PAC username and/or password, but you must select a PAC from the drop-"
+"down list."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243
-msgid "If the invoice is not paid."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245
-msgid "Go to to the customer invoice journal where the invoice belong to."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251
-msgid "Check the \"Allow cancelling entries\" field."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255
-msgid "Go back to your invoice and click on the button \"Cancel Invoice\"."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240
msgid ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
+"Finally, upload the digital certificates of the company within the section "
+"**MX Certificates**. Click on *Add a line*, a window will open, click on "
+"*Create* and from there you can upload your digital certificate, your key "
+"and your password. To finish, click on *Save and Close*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262
-msgid "**Legal considerations**"
+#: ../../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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264
-msgid "A cancelled invoice will automatically cancelled on the SAT."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
+msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:253
+msgid ":download:`Certificate Key <../../../_static/files/certificate.key>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254
+msgid "**Password:** ``12345678a``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:256
+msgid ""
+"You must also configure the company with a real address within Mexico "
+"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260
+msgid "Workflows"
+msgstr "Arbejdsgang"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263
+msgid "Electronic invoicing"
+msgstr "Elektronisk fakturering"
+
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265
msgid ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
+" version 3.3 of electronic invoicing of the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
msgid ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
-msgstr ""
-"Du skal fjerne linket til alle relaterede betalinger, der er foretaget til "
-"en faktura på Odoo, inden du annullerer et sådant dokument. Disse betalinger"
-" skal annulleres for at følge den samme fremgangsmåde, men indstille "
-"\"Tillad annuller poster\" i selve betalingen. "
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
-msgid "Payments (Just available for CFDI 3.3)"
+"To start invoicing from Odoo, an invoice must be created using the standard "
+"invoicing flow, that is, either from a sales order or from the invoice menu "
+"in the Accounting application."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
+"The invoice will be stamped after clicking on *Validate*, before that the "
+"status is still in draft mode and changes can be made to it. After "
+"validating the invoice, you can verify that it was successfully stamped, as "
+"it would look like this:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280
msgid ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
+"The details of the invoice will be reflected in the Chatter, which is what "
+"you see on the right of the invoice in the attached image. There you can "
+"find your XML sent to the SAT and the status of the stamping, that is, if it"
+" was validated or not."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283
-msgid "**1.1. How can I generate an invoice with payment term `PUE`?**"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
msgid ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
+"To send the stamped invoice to your client, you can send the XML together "
+"with the PDF file directly from Odoo, by clicking the *Send and Print* "
+"button. You can also download the PDF file directly to your computer by "
+"clicking the *Print* button and selecting the desired option."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290
-msgid "**1.2. How can I get this with Odoo?**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:289
+msgid ""
+"Depending on the size of the screen, the Chatter can be seen next to or "
+"below the document."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292
-msgid ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
+msgid "Invoicing Special Cases"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295
-msgid ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
+msgid "Foreign Trade Invoice"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:297
msgid ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
+"The foreign trade invoicing process in Odoo is based on the corresponding "
+"`SAT regulation "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
+" SAT electronic invoicing version is 3.3."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
+msgid "What do we mean when we talk about foreign trade?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:304
msgid ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
+"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
+"transactions."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
-msgid ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
+msgid "What is the Foreign Trade complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309
msgid ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
+"It is an Annex to the electronic invoice that allows the identification of "
+"exporters and importers, in addition to expanding the description of the "
+"merchandise sold."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313
-msgid "You must print the payment in order to retrieve the PDF properly."
+msgid "What information can be incorporated in this new complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:315
+msgid "Information on the operation type it covers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:316
msgid ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
+"Tax identification data of the issuer, receiver or recipient of the "
+"merchandise."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319
-msgid ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:317
+msgid "Description of the goods to be exported."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324
-msgid "Accounting"
-msgstr "Regnskab"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320
+msgid "Who is obliged to generate it?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322
+msgid "Taxpayers who carry out export operations of A1 type."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325
-msgid "The accounting for Mexico in odoo is composed by 3 reports:"
+msgid "To which exports does the A1 type apply?"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327
-msgid "Chart of Account (Called and shown as COA)."
+msgid ""
+"Entry of goods of foreign origin to remain in national territory for an "
+"unlimited time."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328
-msgid "Electronic Trial Balance."
+msgid "Exit of goods from the country to stay abroad for an unlimited time."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
-msgid "DIOT report."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331
msgid ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
+"Definitive importation of vehicles by diplomatic and consular missions and "
+"offices of international organizations and their foreign personnel, in "
+"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334
-msgid ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
+msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341
-msgid "Electronic Accounting (Requires Accounting App)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336
+msgid ""
+"Not necessarily, the Pedimentos are directly related to the process of "
+"Importing goods, while the Foreign Trade Complement is related to the "
+"Exporting process."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:340
+msgid "Required Modules"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:342
+msgid ""
+"In order to generate foreign trade invoices, the following modules must be "
+"installed."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
-msgid "Electronic Chart of account CoA"
+msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346
-msgid ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
+msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354
-msgid "How to add new accounts ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356
-msgid ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
-msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
+msgid "Company"
+msgstr "Virksomhed"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359
msgid ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
+"Configure the company with a valid postal code, and if you have a colony "
+"code, this should match with the corresponding Zip Code. At the same time, "
+"remember to place the Tax Identification Number (VAT Number - RFC)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:368
+msgid "Receiving Client"
msgstr ""
-"For eksempel, tilføj en Konto for en ny Bankkonto ved at gå til "
-":menuselection:`Regnskab --> Indstillinger --> Kontoplan` og opret en ny "
-"konto ved at klikke på knappen \"Opret\", og prøv at oprette en konto med "
-"nummeret 102.01.99. Når du ændrer det angivne navn, vil du se, at et mærkat "
-"bliver angivet automatisk; mærkaterne der angives er dem der er valgt til "
-"brug i kontoplanens xml."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
-msgid "What is the meaning of the tag ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372
msgid ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
+"Generally it will be a foreign client, in which you must verify that you "
+"have at least the following fields completed with the corresponding "
+"information."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378
+msgid "The customer's delivery address must also contain the zip code."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
+"The format of the foreign VAT (Tax Identification Number) will be validated "
+"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383
-msgid "Electronic Trial Balance"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:381
+msgid ""
+"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
+"transactions: ``XEXX010101000``"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385
+msgid "Products"
+msgstr "Varer"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:387
msgid ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
+"At the product level there must also configure some parameters in the "
+"following fields."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:398
msgid ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
+"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
+"only accepted by the SAT"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
-msgid "DIOT Report (Requires Accounting App)"
+msgid "The weight refers to **the unit weight** of the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:400
+msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402
-msgid "What is the DIOT and the importance of presenting it SAT"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404
msgid ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
+"Although the product is sold in pieces or in units, the value that must be "
+"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:406
+msgid "Invoicing Flow"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
+"When creating the foreign sales invoice, you must select the **Incoterm** "
+"corresponding and the **Need external trade?** checkbox must be checked. "
+"With this configuration enabled, the **PDF** and the complement **XML** of "
+"the invoice will have the necessary information to comply with the SAT "
+"regulations."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414
+msgid "What is the certificate of origin and when is it used?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:416
msgid ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417
-msgid "When to file the DIOT and in what format ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419
-msgid ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423
-msgid ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
+"The **Certificate Source** (or proof of origin) is the document that allows "
+"an importer or exporter to prove the country or region from which a good is "
+"considered to originate and serves to receive tariff preferences generally "
+"agreed in trade agreements."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429
-msgid "Where the DIOT is presented ?"
+msgid "Assign Pedimentos"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431
msgid ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
+"If your company imports products and you need to add the **Pedimentos** "
+"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:434
msgid ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
+"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
+"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
+"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:443
msgid ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445
-msgid "One more fact to know: the Batch load ?"
+"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
+"apps, since the products must be entered into inventory to be able to add "
+"their Pedimentos number to the corresponding receipt of products."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447
msgid ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
+"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
+" options, activate **Landed Costs**. This option will allow adding the "
+"Pedimentos number to the corresponding product receptions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:456
msgid ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
+"In order to use landed costs, the accounting configuration of the inventory "
+"valuation of the products must be configured as *Automated* and its costing "
+"method *Average* or *FIFO* (first in, first out)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:460
+msgid ""
+"To associate the Pedimentos number indicated with an import (merchandise "
+"reception) a new **Landed Cost** must be created. They can be accessed "
+"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
+"you will find the option to attach the Pedimentos number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:469
+msgid ""
+"You can only add the Pedimentos number once, so be careful when associating "
+"the correct number with the transfer(s)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:473
+msgid ""
+":doc:`../../../inventory/management/reporting/integrating_landed_costs`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476
+msgid "Payment Terms"
+msgstr "Betalingsbetingelser"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:478
+msgid ""
+"The **Payment Terms** are already configured in Odoo when installing the "
+"Mexican localization, this means that if you go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
+"find the default list in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
+msgid ""
+"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
+"the **Payment Term** chosen (or if there is no chosen payment term it will "
+"be based on the due date of the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490
+msgid "PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:492
+msgid ""
+"To configure PPD payments (payment in installments or deferred) it is only "
+"necessary to choose a date expiration date for your invoice and Odoo will "
+"detect if it is after the first day of the following month (in this case no "
+"payment term is set - with the payment term you can also stipulate if it "
+"will be PPDo PUE)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+msgid "PUE"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:500
+msgid ""
+"To configure PUE payments (payment in a single payment) you must select an "
+"invoice due date within the same month or choose a payment term that does "
+"not imply changing the due month (immediate payment, 15 days, 21 days, all "
+"falling within the current month)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:505
+msgid "Payments"
+msgstr "Betalinger"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:507
+msgid ""
+"`According to the SAT documentation <https://www.sat.gob.mx/consultas/92764"
+"/comprobante-de-recepcion-de-pagos>`_, there may be 2 types of payments: "
+"**PUE** or **PPD**. In both cases the payment process in Odoo is the same, "
+"the difference of whether the payment is PUE or PPD lies in the payment term"
+" of the invoice - as indicated in the previous point in the **Payment "
+"Terms**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
+msgid ""
+"If the payment is a PPD type, Odoo will generate the corresponding payment "
+"complement automatically when you *Confirm* it. If the payment is PUE, the "
+"payment complement will not be generated. The type of payment is visible "
+"from the invoice in the field called **Payment Policy** and takes the "
+"invoice date and the due date as parameters."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:522
+msgid ""
+"When configuring the contacts that will be used when making payments, you "
+"must configure the banks in the **Accounting** tab, place both the Bank, "
+"Account Number and CLABE."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:530
+msgid "Register PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:532
+msgid ""
+"If at the time of registering a payment it is of type PPD then a Payment "
+"Complement (XML) will be generated with its details."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:535
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:572
+msgid ""
+"The payment can be registered from the invoice and once it is confirmed, the"
+" invoice will be paid and with its payment associated."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+msgid ""
+"The journal will be the payment method where you receive or send the payment"
+" from. You must also associate a **Payment Way** and a Recipient Bank "
+"Account (this last one must be created within the contact associated with "
+"the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551
+msgid ""
+"Once the payment is made, it will be associated with the corresponding "
+"invoice and its status will be *In Payment* since the payment will be "
+"effectively validated when it is bank reconciled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+msgid ":doc:`../../bank/reconciliation/use_cases`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+msgid ""
+"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
+" in the contact associated with the invoice, it must be valid so that the "
+"stamped payment complement can be created."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+msgid "Register PUE Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
+msgid ""
+"If at the time of registering a payment it is of the PUE type then in this "
+"case a Payment Complement (XML) will not be generated since it is not "
+"necessary."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+msgid ""
+"In this case it is not created as a payment supplement by the nature of it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:591
+msgid "Down Payments"
+msgstr "Forudbetalinger"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+msgid ""
+"This is a special case in which we must receive an advance payment from a "
+"client to later be applied to an invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+msgid ""
+"`The official documentation for registration of down payments in Mexico "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
+msgid "Process to create advance in Mexico"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+msgid ""
+"Issuance of electronic invoicing with the amount of the advance payment "
+"received."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:604
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation "
+"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:606
+msgid ""
+"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
+"| Invoice_total, point 2)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+msgid "Steps to follow in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:612
+msgid "Preparation: Create the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613
+msgid ""
+"Down Payment issuance of the electronic invoice for the amount of the "
+"advance payment received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:614
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:615
+msgid "Add a credit note from the down payment invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+msgid "Preparation: Create the Product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620
+msgid ""
+"The Down Payment product must be type *Service* and must use the **NSPSC "
+"Product Category**: *84111506 Servicios de facturación*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:627
+msgid ""
+"Add the down payment product as default to be used from the Odoo "
+"configurations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:634
+msgid ""
+"Issuance of the electronic invoice for the value of the advance received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+msgid ""
+"Create the Advance Payment Invoice: From the sales order, create an advance "
+"payment invoice for the percentage of the purchase to be paid in advance (or"
+" for a fixed amount)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+msgid "Validate invoice with the down payment product."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:653
+msgid "Register Payment to the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:664
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+msgid ""
+"From the sales order, create an invoice for the total, that is, for all the "
+"order lines without discounting the advance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+msgid "Remove the check mark from the **Deduct down payments** field."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676
+msgid ""
+"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
+"the beginning + Folio Fiscal of the advance payment Invoice created in the "
+"previous step."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:679
+msgid "Copy the Folio Fiscal of the following invoice following this example:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
+msgid ""
+"And paste it in the draft invoice created from the Sales Order without "
+"deducting the advances:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:691
+msgid ""
+"Validate and copy the Folio Fiscal for later (in the example the Folio "
+"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:695
+msgid "Add credit note from invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:697
+msgid ""
+"Create a **Credit Note** from the down payment invoice (the corrective "
+"invoice must be edited prior to confirming it, see explanation below the 2 "
+"following images)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:708
+msgid ""
+"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
+" instead of the prefix ``01 | XXX``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:719
+msgid "Now the invoice can be confirmed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:725
+msgid ""
+"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
+"this is added at the bottom below the amount owed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:736
+msgid ""
+"Register a payment for the difference of the down payment and the total of "
+"the sale."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:742
+msgid ""
+"If you go to the XML of the invoice, you should see in CFDI related the type"
+" of relationship 07 and the Folio Fiscal of the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:750
+msgid "Discounts based on payment days"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:752
+msgid ""
+"Cash discounts are incentives that you can offer to motivate customers to "
+"pay within a specified time period. For example, you offer a 2% discount if "
+"the customer pays you within the first 5 days of the invoice, when it is due"
+" in 30 days. This approach can greatly improve your average customer "
+"payments period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:757
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:762
+msgid "Create and assign the corresponding Payment Term"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:758
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:781
+msgid "Register the Payment within the days of the discount"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:759
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:807
+msgid "Create a credit note"
+msgstr "Opret en kreditnota"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:764
+msgid ""
+"To configure the discount for advance payment, go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
+" *Create*. Add a Percentage type with a corresponding value (for example, "
+"98% of the total price for a 2% discount) and the number of days for which "
+"the offer is valid (for example 5 days). You can also change the balance due"
+" type if necessary (in this example 30 days)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:774
+msgid ""
+"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
+" created previously."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:783
+msgid ""
+"Register the payment within the days in which the application of the "
+"discount was specified, in our case it is within 5 days after the creation "
+"of the Sales Invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:790
+msgid ""
+"Then go to the bottom of the invoice where the totals are located and there "
+"you will see 2 payments created, reset to draft and cancel the payment that "
+"does not correspond - the one related to the discount."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:809
+msgid ""
+"Finally to close the cycle we must close the invoice, but as in this case we"
+" apply a discount, to close it correctly we must create a credit note "
+"specifying that the difference was given to the customer on a **Credit "
+"Note**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:821
+msgid "Adjust the amount to the remaining balance in the original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:827
+msgid "Add the Credit Note to the original invoice so that it is settled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:834
+msgid "Cancellation of invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:837
+msgid "Before 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:839
+msgid ""
+"If it is necessary to cancel an invoice validated and sent to the SAT in "
+"less than 72 hours follow the steps below."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:842
+msgid "Request Cancellation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:848
+msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:849
+msgid "Click on *RESET TO DRAFT*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:855
+msgid "Click on *CANCEL ENTRY*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:862
+msgid "After 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:864
+msgid ""
+"If It is necessary to cancel an invoice validated and sent to the SAT more "
+"than 72 hours, the client must be asked to accept the cancellation, for this"
+" the following steps must be followed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:867
+msgid ""
+"Click on *Request EDI Cancellation* to inform the SAT that you want to "
+"cancel the invoice, in this case the client has to enter the SAT webpage and"
+" approve it. (The status of the **Electronic invoicing** field in Odoo "
+"changes to *To Cancel*)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:870
+msgid ""
+"When the client (Receiver / Customer) approves the Cancellation in their SAT"
+" portal it is now possible to Change the invoice to Draft and then click on "
+"*Cancel entry*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:872
+msgid ""
+"Odoo synchronizes with the SAT to update the status of the **Electronic "
+"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
+"canceled in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:879
+msgid ""
+"After clicking on **Request EDI cancellation**, the status of the "
+"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
+" will be the same to *Valid*, it will remain active until the end customer /"
+" Recipient approves the cancellation in the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:887
+msgid ""
+"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
+"through scheduled actions that are executed every day to synchronize the "
+"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
+"can be executed manually by entering with developer mode)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:891
+msgid ""
+"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
+"allows you to switch the invoice to draft and finally cancel the invoice "
+"(*cancel entry*)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:899
+msgid "Cancel Paid Invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:901
+msgid ""
+"If the invoice has already been paid, a credit note must be created from the"
+" invoice so that the originating CFDI is recognized and later cancel the "
+"original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:913
+msgid "Cancel Invoices from the previous period"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:916
+msgid "Problem"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:918
+msgid ""
+"If the invoice is from the previous month and the period is closed, the "
+"income has already been declared in Financial Reports and to the government."
+" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
+"the income already reported had not existed, this represents a fiscal "
+"problem because the income was already declared in the previous month."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:923
+msgid ""
+"The problem resides when the fiscal period has been closed, in the current "
+"period you have to make the reverse entry and save the cancellation "
+"information."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:926
+msgid "Invoice to be canceled"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:932
+msgid "This is how the Balance Sheet looks like:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:938
+msgid ""
+"If the invoice is canceled, the journal entry and the Balance Sheet looks "
+"like this after canceling:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:945
+msgid "Solution"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:947
+msgid ""
+"Close the fiscal period every month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:948
+msgid "Cancel invoice in SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:949
+msgid "Create a Manual Reversion entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:950
+msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:951
+msgid "Change Electronic invoicing status to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:954
+msgid ""
+"Close accounting period each month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:956
+msgid ""
+"If the accounting period is closed due to the blocking dates, Odoo will not "
+"allow to modify or add accounting entries of a date corresponding to that "
+"accounting period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:964
+msgid "Cancel invoice in the SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:966
+msgid ""
+"If the accounting period is closed, and the invoice was canceled in the SAT,"
+" the status in Odoo will be published while the **Electronic invoicing** "
+"status will be *Sent* and the SAT status is *Cancelled*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:975
+msgid "Create Manual Reversal Journal Entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:977
+msgid ""
+"The solution is to create the reversal journal entry manually dated in the "
+"current fiscal period and reconcile the open invoice with the reversion "
+"created manually."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:980
+msgid ""
+"It must be clearly indicated in the reference that it is a cancellation (you"
+" can use a cancellation account for invoices from previous periods such as "
+"**Other Income**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:988
+msgid "Reconcile the open invoice with the reversal entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:998
+msgid ""
+"In the Balance Sheet and Trial balance they are now with the correct "
+"balances."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1013
+msgid "Change status of Electronic invoicing to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1015
+msgid ""
+"A server action can be created that modifies the status of the invoice to "
+"*Cancelled* once it is reconciled with the reversal entry (You should check "
+"this with support or with your Assigned Functional Consultant prior to "
+"performing this action)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1028
+msgid "Electronic Accounting"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
+msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
+msgid "Electronic Chart of Accounts (Called and displayed as COA)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1033
+msgid "Electronic Trial Balance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1034
+msgid "DIOT report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1036
+msgid ""
+"1. and 2. are considered electronic accounting, and DIOT is a report only "
+"available in the context of accounting."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1039
+msgid ""
+"You can find all of those reports in :menuselection:`Accounting --> "
+"Reporting --> Mexico`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
+msgid ""
+"Electronic invoicing has never been so easy, just go to "
+":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
+" **Export for SAT (XML)**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
+msgid "How to add new accounts ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1058
+msgid ""
+"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
+" a SAT encoding group, your account will be set up automatically."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1061
+msgid ""
+"Example to add an Account for a new Bank account go to "
+":menuselection:`Accounting --> Settings --> Chart of Account` and then "
+"create a new account in the «Create» button and try to create an account "
+"with the number 102.01.99 once you change to establish the name you will see"
+" an automatically configured label, the configured labels are the ones "
+"chosen to be used in the COA in XML."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1072
+msgid "What is the meaning of the tags?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1074
+msgid ""
+"To know all the possible labels, you can read `Annex 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
+" on the SAT website in the section called **Código agrupador de cuentas del "
+"SAT**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
+msgid ""
+"When you install the l10n_mx module and your chart of accounts depends on it"
+" (this happens automatically when you install the configuration of Mexico as"
+" 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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
+msgid "Trial Balance"
+msgstr "Råbalance"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1087
+msgid ""
+"Exactly like the COA but with the credit and debit of the initial balance, "
+"once you have correctly configured your COA, you can go to "
+":menuselection:`Reports --> Trial Balance` this is automatically generated "
+"and can be exported to XML using the button on the top **Export for SAT "
+"(XML)** with the previous selection of the period you want to export."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1096
+msgid ""
+"All normal analysis and listed functions are available here as well as any "
+"normal Odoo Report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1099
+msgid "DIOT Report (Requires Accounting App)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1102
+msgid "What is DIOT and the importance of presenting it SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1104
+msgid ""
+"When it comes to procedures with the SAT Administration Service, we know "
+"that we should not neglect what we present."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1107
+msgid ""
+"The DIOT is the Informative Declaration of Operations with Third Parties "
+"(DIOT), which is an additional obligation with VAT, where we must give the "
+"status of our operations to third parties, or what is considered the same, "
+"with our suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1111
+msgid ""
+"This applies to both individuals and Personas Morales, so if we have VAT to "
+"present to the SAT and also deal with suppliers it is necessary to send the "
+"DIOT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1115
+msgid "When to file the DIOT and in what format ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1117
+msgid ""
+"It is easy to present the DIOT, since, like all formats, you can obtain it "
+"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
+" website."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1120
+msgid ""
+"Every month if you have operations with third parties, it is necessary to "
+"present the DIOT, as we do with VAT, so if in January we have deals with "
+"suppliers, by February we must present the information relevant to said "
+"data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1125
+msgid "Where is DIOT presented?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1127
+msgid ""
+"You can present DIOT in different ways, it is up to you which one you will "
+"choose and which one will be more comfortable for you since you will present"
+" it every month or every time you have dealings with suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1131
+msgid ""
+"The A-29 form is electronic so you can present it on the SAT page, but this "
+"after having made up to 500 registrations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1134
+msgid ""
+"Once these 500 records have been entered in the SAT, you must submit them to"
+" the Local Taxpayer Services Administration (ALSC) with correspondence to "
+"your tax address, these records can be submitted on a digital storage medium"
+" such as a CD or USB, which a Once validated, they will return you, so do "
+"not doubt that you will still have these discs and of course, your CD or "
+"USB."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1140
+msgid "One more thing to know: batch loading?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1142
+msgid ""
+"When reviewing the official SAT documents in DIOT, you will find the Batch "
+"load, and of course the first thing we think is what is that ?, and "
+"according to the SAT site it is:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1145
+msgid ""
+"The \"batch load\" is the conversion of databases from records of "
+"transactions with suppliers made by taxpayers in text files (.txt). These "
+"files have the necessary structure for their application and import into the"
+" Informative Declaration of Operations with third parties system, avoiding "
+"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1151
msgid ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
+"You can use it to present the DIOT, since it is allowed, which will "
+"facilitate this operation, so that it does not exist to avoid being in line "
+"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463
-msgid "You can find the `official information here`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1156
+msgid ""
+"`official information "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466
-msgid "How Generate this report in Odoo ?"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
+msgid "How to generate this report in Odoo?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1162
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
msgid ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
+"A report view is displayed, select the last month to report the immediately "
+"preceding month or leave the current month if it suits you."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477
-msgid "Click on \"Export (TXT)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1176
+msgid "Click on *Export (XLSX)* or *Print (TXT)*"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1182
msgid ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
+"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
-msgid ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1186
+msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1188
msgid ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
+"All suppliers must have the fields configured in the accounting tab called "
+"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
+"selecting the appropriate country in the address, not You need to do nothing"
+" else there, but the l10n MX type of operation must be configured in all "
+"your providers."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
msgid ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
+"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
+"line in Odoo is considered exempt if there is no tax on it, the other 2 "
+"taxes are already configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1199
msgid ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
+"Remember that to pay an invoice that represents a prepayment, you must first"
+" request the invoice and then pay it and properly reconcile the payment "
+"following the standard Odoo procedure."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1201
msgid ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
+"You do not need to fill in all your partner data to try to generate the "
+"supplier invoice, you can correct this information when you generate the "
+"report."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1203
msgid ""
-"Remember this report only shows the Supplier Invoices that were actually "
+"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1205
msgid ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
+"If some of these considerations are not taken into account, a message like "
+"this will appear when you generate the DIOT in TXT with all the partners you"
+" need to verify this particular report, this is the reason why we recommend "
+"to use this report not only for exporting your legal information. "
+"obligation, but generate it before the end of the month and use it as your "
+"auditory process to see that all your partners are configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1216
+msgid "Closing Fiscal Period in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1218
+msgid ""
+"Before proceeding to the close of the fiscal year, there are some steps that"
+" you should normally take to ensure that your accounting is correct, updated"
+" and accurate:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1221
+msgid ""
+"Make sure that you have fully reconciled your bank account (s) through the "
+"end of the year and confirm that the closing book balances match the "
+"balances on your bank statements."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1223
+msgid "Verify that all customer invoices have been entered and approved."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1224
+msgid "Confirm that you have entered and approved all vendor bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1225
+msgid "Validate all expenses, ensuring their accuracy."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1226
+msgid ""
+"Check that all payments received have been entered and recorded exactly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1229
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
+msgid "Year-end checklist"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1231
+msgid "Run a **Tax Report**, and verify that your tax information is correct."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1232
+msgid "Reconcile all accounts on your **Balance Sheet**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1234
+msgid ""
+"Compare your bank balances in Odoo against the current bank balances on your"
+" statements. Use the report **Bank Reconciliation** to help you with this."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1236
+msgid ""
+"Reconcile all cash and bank account transactions by running your **Old "
+"Accounts Receivable** and **Old Accounts Payable** reports"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1238
+msgid ""
+"Audit your accounts, making sure you fully understand the transactions that "
+"affect them and the nature of the transactions, making sure to include loans"
+" and fixed assets."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1241
+msgid ""
+"Run the optional function **Payments Matching**, under the *More* drop-down "
+"on the Journal options from the Accounting dashboard, validating any Vendor "
+"Bill and Customer Invoices with its payments. This step is optional, however"
+" it can assist the year-end process if all pending payments and invoices are"
+" reconciled, and it can lead to finding errors or mistakes in the system."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1246
+msgid ""
+"Your accountant will probably like to check your items in the balance sheet "
+"and do some Journal Entries for:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1249
+msgid ""
+"Manual year-end adjustments, using the **Journal Audit** report (For "
+"example, the **Current Earnings for the Year** and **Retained Earnings "
+"reports**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1251
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
+msgid "**Work in Progress**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1252
+msgid "**Depreciation Journals**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1253
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
+msgid "**Loans**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1254
+msgid "**Tax Adjustments**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1256
+msgid ""
+"If your accountant is on the year-end audit, they will want to have copies "
+"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
+" tax reports, etc ...) to compare against. your balances in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1260
+msgid ""
+"During this process, it is a good practice setting the **Closing Date for "
+"Non-Advisers** to the last day of the preceding financial year, which is set"
+" under the accounting settings. In this way, the accountant can trust that "
+"no one else is changing the previous year's transactions while auditing the "
+"books."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1270
+msgid "Accounting Closing Process"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1272
+msgid ""
+"In Odoo there is no need to make a specific year-end entry to close the "
+"reporting income accounts . The result of the exercise is automatically "
+"calculated in the account type (Current Year Earnings) and the difference "
+"between Income - Expenses will be accumulated to calculate it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1276
+msgid ""
+"The reports are created in real-time, which means that the **Income Report**"
+" corresponds directly to the closing date of the year that you specify in "
+"Odoo. In addition, at any time that you generate the **Income Report**, the "
+"start date will correspond to the start date of the **Fiscal Year** and the "
+"account balances will all be 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1281
+msgid ""
+"As of December 31, the Balance Sheet shows the earnings of the Current Year "
+"that do not have been recognized (Account type Total Current Year "
+"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
+msgid ""
+"The accountant should create a Journal Entry to recognize the result of the "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
+msgid "The simplified accounting entry would look like this:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1299
+msgid ""
+"Once the accountant has created the journal entry to locate the **Current "
+"Earnings for the Year**, they must set the **Closing Date** to the last day "
+"of the fiscal year. Making sure that before doing this, whether or not the "
+"current gain of the year in the **Balance Sheet** is properly reporting a "
+"balance 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1309
msgid "Extra Recommended features"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521
-msgid "Contact Module (Free)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1312
+msgid "Contacts App (Free)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1314
msgid ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
+"If you want to properly manage your customers, suppliers and addresses, this"
+" module, even if it is not a technical need, it is highly recommended to "
+"install it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529
-msgid "Multi currency (Requires Accounting App)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1318
+msgid "Multi-currency (Requires Accounting application)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1320
msgid ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
+"In Mexico, almost all companies send and receive payments in different "
+"currencies. If you want to do this you can enable the use of multi-currency."
+" You should also enable synchronization with the **Mexican Bank Service**, "
+"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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538
-msgid "Go to settings and enable the multi currency feature."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
+msgid "Go to settings and enable the multi-currency feature."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1332
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1334
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
@@ -7234,213 +8386,299 @@ msgid ""
" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1339
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1340
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1341
msgid "Click on button \"Create Contextual Action\""
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1342
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1343
msgid "Open any company you have."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1344
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1350
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
"generic one with no explanation."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1355
msgid "If you see an error like this:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
-msgid "The cfdi generated is not valid"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``The cfdi generated is not valid``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
+"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
+"not resolve to a(n) simple type definition., line 36``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
msgid ""
"This can be caused by a database backup restored in anothe server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1366
msgid "Go to the company in which the error occurs."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1367
+msgid "Click on *Action* and then on *Download XSD file to CFDI*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1370
+msgid "Common problems and errors"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1372
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1374
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+"allowed minimum length of '1'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
+"[facet 'pattern'] The value '' is not accepted by the pattern "
+"'[^|]{1,100}'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1387
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1428
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1459
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1480
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1488
msgid "**Error messages**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1389
msgid ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': Egenskaben 'Regimen' er "
-"påkrævet, men mangler."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
msgid ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
+"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
+"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
+"which is the kind of business your company does related to SAT list of "
+"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1402
msgid ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
+"You need to go to Fiscal Position settings and set the proper code (it is "
+"the first 3 numbers of the name), for example, for the test, you need to set"
+" 601, it will look like the picture."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1410
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
+"Personas Morales`` which is the one required for the VAT demo."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1413
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1445
msgid "**Error message**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1415
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
-"'26', '27', '28', '29', '30', '99'}"
+"'26', '27', '28', '29', '30', '99'}``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
msgid "**Solution**: The payment method is required on your invoice."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1430
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
+"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
-"missing."
+"missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
msgid ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
+"**Solution**: You must configure your company address correctly, this is a "
+"mandatory group of fields, you can go to your company configuration in "
+":menuselection:`Settings --> Users & Companies --> Companies` and fill "
+"complete all the mandatory fields for your address by following the steps in"
+" this section: :ref:`mx-legal-info`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1452
msgid ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
+"**Solution**: The postal code of your company address is not valid for "
+"Mexico, please correct it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
msgid ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
msgid ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
+"required but missing.\", '')``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
msgid ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
+"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
+" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
+" the **Factor Type** field set to *Tasa*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE159``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The XXXX attribute must be registered if the key of cce11: "
+"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1486
+msgid "**Solution**: It is necessary to specify the Incoterm."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE209``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
+"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
+"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1495
+msgid ""
+"**Solution**: The Tariff Fraction must have the code of the unit of measure "
+"01, corresponding to Kilograms."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1499
+msgid "Glossary"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1501
+msgid ""
+":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
+"Receipt"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1502
+msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1503
+msgid ""
+":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
+"Certification Provider"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1504
+msgid "Stamp: Digital signature of the electronic invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1505
+msgid ""
+"Addenda: Complement of information that can be attached to an Internet "
+"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
+"such as Walmart, Tiendas Sorianas, etc."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
+msgid ""
+":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
+"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
+"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
+" by hyphens."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1510
+msgid ""
+"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
+"accounts for all the taxpayers whom it authorizes the issuance of invoices "
+"and payroll receipts. This means that, to be able to electronically bill "
+"your clients, you must be in this database."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2
@@ -9145,10 +10383,6 @@ msgid ""
"accurately."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
-msgid "Year-end checklist"
-msgstr ""
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
@@ -9197,18 +10431,10 @@ msgid ""
" example, the **Current Year Earnings** and **Retained Earnings** reports)."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
-msgid "**Work in Progress**."
-msgstr ""
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
-msgid "**Loans**."
-msgstr ""
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr ""
diff --git a/locale/de/LC_MESSAGES/accounting.po b/locale/de/LC_MESSAGES/accounting.po
index 9dc1a1bb5..75a648514 100644
--- a/locale/de/LC_MESSAGES/accounting.po
+++ b/locale/de/LC_MESSAGES/accounting.po
@@ -6,15 +6,19 @@
# Translators:
# Cécile Collart <cco@odoo.com>, 2021
# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
+# Katharina Moritz <kmo@e2f.com>, 2021
+# Jan Meyer, 2021
+# Martin Trigaux, 2021
+# Robert Förster <hello@suppliot.eu>, 2021
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-04 11:38+0100\n"
+"POT-Creation-Date: 2021-03-02 11:19+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021\n"
+"Last-Translator: Robert Förster <hello@suppliot.eu>, 2021\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -221,7 +225,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/chile.rst:284
#: ../../accounting/fiscal_localizations/localizations/chile.rst:321
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:35
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:92
#: ../../accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:60
@@ -430,7 +434,6 @@ msgstr ""
#: ../../accounting/bank/feeds/bank_synchronization.rst:141
#: ../../accounting/bank/feeds/ponto.rst:95
#: ../../accounting/bank/feeds/saltedge.rst:78
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584
msgid "FAQ"
msgstr ""
@@ -1795,12 +1798,14 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
@@ -1813,7 +1818,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13
#: ../../accounting/fiscal_localizations/localizations/chile.rst:13
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:63
msgid "Introduction"
@@ -2295,7 +2300,6 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209
#: ../../accounting/fiscal_localizations/localizations/peru.rst:342
msgid "Usage and testing"
msgstr ""
@@ -2817,6 +2821,98 @@ msgstr ""
msgid "IIBB - Compras por Jurisdicción"
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:3
+msgid "Australia"
+msgstr "Australien"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:8
+msgid "KeyPay Australian Payroll"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:10
+msgid ""
+"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
+"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
+"Payroll administration is still done in KeyPay. We only record the journal "
+"entries in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:15
+msgid "Configuration Steps"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:17
+msgid "Create a company located in Australia."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:18
+msgid ""
+"Check that the Australian localization module (Australia - Accounting) is "
+"installed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:19
+msgid "Configure the *KeyPay API*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:25
+msgid ""
+"More fields become visible after clicking on *Enable KeyPay Integration*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:31
+msgid ""
+"You can find the API Key in the *My Account* section of the KeyPay platform."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:37
+msgid ""
+"The **Payroll URL** is pre-filled with "
+"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:39
+msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:45
+msgid "You can choose any Odoo journal to post the payslip entries."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:48
+msgid "How does the API work?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:50
+msgid ""
+"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
+"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
+"for the user to easily retrieve the same record in KeyPay and Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:59
+msgid "The API sync is triggered by scheduled actions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:65
+msgid ""
+"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
+"must equal credit (like in Odoo)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:68
+msgid ""
+"The accounts used by KeyPay are defined in the section **Payroll settings**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:74
+msgid ""
+"For the API to work, you need to create the same accounts as the default "
+"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
+"also need to choose the correct account types in Odoo to generate accurate "
+"financial reports."
+msgstr ""
+
#: ../../accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr ""
@@ -6055,756 +6151,1830 @@ msgstr ""
msgid "Mexico"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
-msgid ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:10
+msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:17
-msgid "The mexican localization is a group of 3 modules:"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+msgid ""
+"Odoo Enterprise users in Mexico have free access to a set of modules that "
+"allow them to issue electronic invoices according to the specifications of "
+"the SAT for `version 3.3 of the CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
+" a legal requirement as of January 1, 2018. These modules also add relevant "
+"accounting reports (for example, the DIOT), and enable foreign trade, with "
+"support for associated customs operations."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:19
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
+"With the Mexican location in Odoo you will not only be able to comply with "
+"the legal requirements to invoice in Mexico, but also use it as your "
+"accounting system, satisfying the normal needs of the market. This makes "
+"Odoo the perfect solution to manage your business in Mexico."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:22
-msgid ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:26
+msgid "Pre requirements"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:24
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:28
msgid ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
+"Before installing the modules and making the necessary configurations to "
+"have the Mexican localization in Odoo, it is necessary to meet the following"
+" requirements:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:27
-msgid ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:31
+msgid "Be registered with the SAT and have an RFC."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:38
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:32
msgid ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
+"Have a `Certificate of Digital Seal "
+"<https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-digital>`_"
+" (CSD)."
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:34
+msgid ""
+"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
+"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
+" Sapien - Smarter Web <https://sw.com.mx/>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
+msgid ""
+"Have knowledge and experience with billing, sales and accounting in Odoo. "
+"This documentation contains only the information necessary to enable the use"
+" of Odoo in a company based in Mexico. For information on how to use these "
+"applications, see the page :doc:`../../../index`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:42
+msgid "Modules"
+msgstr "Module"
+
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:44
-msgid "Install the Mexican Accounting Localization"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:46
-msgid "For this, go in Apps and search for Mexico. Then click on *Install*."
+msgid ""
+"To install the Mexican localization module, go to :menuselection:`Apps`, "
+"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
msgid ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
+"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
+"chose \"Mexico\" as the country when creating your account, some of the "
+"Mexican localization modules will have been installed automatically. In that"
+" case we observe that some modules have a button that says \"Install\", "
+"while others will instead have a label that says \"Installed\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:58
-msgid "Electronic Invoices (CDFI 3.2 and 3.3 format)"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:60
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:57
msgid ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
+"The following modules are necessary for all databases that require Mexican "
+"localization:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:73
-msgid "Set your legal information in the company"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Mexico - Accounting (l10n_mx)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:75
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
+"All the basic data to manage accounting, taxes and the chart of accounts. "
+"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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:82
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**EDI for Mexico (l10n_mx_edi)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"If you want use the Mexican localization on test mode, you can put any known"
-" address inside Mexico with all fields for the company address and set the "
-"vat to **EKU9003173C9**."
+"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
+"addenda on invoices."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"From a legal point of view, a Mexican company must use the local currency "
-"(MXN). Therefore, Odoo does not provide features to manage an alternative "
-"configuration. If you want to manage another currency, let MXN be the "
-"default currency and use price list instead."
+"All mandatory reports for electronic accounting. (Requires the accounting "
+"application)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
msgid ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
+"The following modules are optional, and should be installed only if they "
+"meet a specific organization requirement. Installing these modules is not "
+"recommended unless you are sure they are needed as they add fields that can "
+"unnecessarily complicate form filling."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
+"**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106
-msgid "Enabling CFDI Version 3.3"
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Odoo Mexico Localization for Invoice with customs Number "
+"(l10n_mx_edi_customs)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"For importing customers, this module allows adding to the CFDI the request "
+"number with which the merchandise to be resold entered. When it is imported "
+"into Mexico, in the invoice that comes from any foreign country it is "
+"necessary to specify which was the import document; This is known as a "
+"\"pedimento\", and it is processed at customs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Add optional attributes to the payment plugin, allowing the user to select "
+"the bank account that was used to pay the bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the "
+"generation of CFDIs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
+"journal entries for"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "taxes on the payment date (instead of the issue date)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:95
+msgid "Enable electronic invoicing"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:97
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
+"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
+"this you will be able to generate the signed invoice and also generate the "
+"signed payment complement, all automatically integrated into the normal "
+"billing flow in Odoo."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109
-msgid ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
+msgid "Enter legal information"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111
msgid ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
+"After verifying the general configuration, you must verify that the company "
+"is configured with the correct data. To do so, go to "
+":menuselection:`Settings --> General Settings --> Companies`, and click on "
+"*Update information* under your company name."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:119
msgid ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
+"In the resulting form, put your full address (including zip code), RFC (VAT "
+"number), and the rest of the data."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:123
msgid ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
+"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
+"from the list of countries that Odoo shows, because if it is entered "
+"manually there is a risk of creating a \"new country\" in the system, which "
+"it will result in errors later when the CFDIs are generated."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132
-msgid "Important considerations when yo enable the CFDI 3.3"
+msgid ""
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields) and add "
+"``EKU9003173C9`` as RFC."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
-msgid ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:136
+msgid "Set the fiscal regime of the company"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:138
msgid ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
+"The following is to indicate what is the fiscal regime of the company that "
+"we are configuring, which is done through a pre-existing field in Odoo "
+"called \"Fiscal Regime\"."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:141
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
+"--> Fiscal Regime`, and select the option that applies to your company from "
+"the drop-down list."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
msgid ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
+"For the test environment: Select the option **General Law on Legal Persons**"
+" from the drop-down menu."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157
-msgid "Configure the PAC in order to sign properly the invoices"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:153
+msgid "Contacts Configuration"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:155
msgid ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
+"When creating a contact to be invoiced in Odoo, the following information "
+"must be configured for invoice validation: **complete address** (including "
+"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164
+msgid "Taxes Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:166
msgid ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
+"A necessary configuration for electronic invoicing to work correctly in Odoo"
+" is to add the factor type associated with sales taxes."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
msgid ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
+"To make this configuration you first have to go to "
+":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:172
msgid ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
+"Within the list of taxes that are pre-loaded, select the option *Sales* on "
+"the filter, this is to see only taxes associated with sales, which are those"
+" that are validated for the stamping of invoices. Open the form view of any "
+"of the sales taxes, select the **Advanced Options** tab and within the field"
+" **Factor Type** choose the option *Tasa*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181
msgid ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
+"Do the same for all the sales taxes that the company needs, either those "
+"that come by default in Odoo, or those that you add that are necessary for "
+"your company bill."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189
-msgid "`Certificate`_"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190
-msgid "`Certificate Key`_"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191
-msgid "**Password:** 12345678a"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195
-msgid "Configure the tag in sales taxes"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185
msgid ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
+"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
+"**Factor Type** field."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:188
msgid ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the **Cash Basis Transition Account** to the account set in the "
+"**Definition** tab. For such movement, a tax base account will be used "
+"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
+"eliminate this account**) in the Journal Entry when reclassifying taxes."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:198
+msgid "Products Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:200
+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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
+msgid ""
+"To configure products, go to the **General Information** tab and in the "
+"**UNSPSC Product Category** field select the category that represents that "
+"product. The process can be done manually or through a bulk import."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212
-msgid "Invoicing"
+msgid "PAC Configuration to sign invoices"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214
msgid ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
+"Another important step to configure electronic invoicing in Odoo is to enter"
+" the PAC which you are working with and the credentials. That way, "
+"electronic invoicing will be enabled."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:218
msgid ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
+"Remember that you must register directly with the PAC of your choice before "
+"you start creating invoices from Odoo. We have the following PACs available:"
+" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
+"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
+"<https://sw.com.mx/>`_."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
msgid ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
+"You must process your **Private Key (CSD)** with the SAT institution before "
+"following these steps. If you do not have this information, try with the "
+"Test Credentials and return to this process when you have the SAT "
+"Credentials for your production environment to work with real transactions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
msgid ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
+"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
+"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
+"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239
-msgid "Cancelling invoices"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
msgid ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
+"If you check the checkbox **Test Environment**, it is not necessary to enter"
+" a PAC username and/or password, but you must select a PAC from the drop-"
+"down list."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243
-msgid "If the invoice is not paid."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245
-msgid "Go to to the customer invoice journal where the invoice belong to."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251
-msgid "Check the \"Allow cancelling entries\" field."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255
-msgid "Go back to your invoice and click on the button \"Cancel Invoice\"."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240
msgid ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
+"Finally, upload the digital certificates of the company within the section "
+"**MX Certificates**. Click on *Add a line*, a window will open, click on "
+"*Create* and from there you can upload your digital certificate, your key "
+"and your password. To finish, click on *Save and Close*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262
-msgid "**Legal considerations**"
+#: ../../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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264
-msgid "A cancelled invoice will automatically cancelled on the SAT."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
+msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:253
+msgid ":download:`Certificate Key <../../../_static/files/certificate.key>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254
+msgid "**Password:** ``12345678a``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:256
+msgid ""
+"You must also configure the company with a real address within Mexico "
+"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260
+msgid "Workflows"
+msgstr "Arbeitsabläufe"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263
+msgid "Electronic invoicing"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265
msgid ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
+" version 3.3 of electronic invoicing of the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
msgid ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
+"To start invoicing from Odoo, an invoice must be created using the standard "
+"invoicing flow, that is, either from a sales order or from the invoice menu "
+"in the Accounting application."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
-msgid "Payments (Just available for CFDI 3.3)"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
+"The invoice will be stamped after clicking on *Validate*, before that the "
+"status is still in draft mode and changes can be made to it. After "
+"validating the invoice, you can verify that it was successfully stamped, as "
+"it would look like this:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280
msgid ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
+"The details of the invoice will be reflected in the Chatter, which is what "
+"you see on the right of the invoice in the attached image. There you can "
+"find your XML sent to the SAT and the status of the stamping, that is, if it"
+" was validated or not."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283
-msgid "**1.1. How can I generate an invoice with payment term `PUE`?**"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
msgid ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
+"To send the stamped invoice to your client, you can send the XML together "
+"with the PDF file directly from Odoo, by clicking the *Send and Print* "
+"button. You can also download the PDF file directly to your computer by "
+"clicking the *Print* button and selecting the desired option."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290
-msgid "**1.2. How can I get this with Odoo?**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:289
+msgid ""
+"Depending on the size of the screen, the Chatter can be seen next to or "
+"below the document."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292
-msgid ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
+msgid "Invoicing Special Cases"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295
-msgid ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
+msgid "Foreign Trade Invoice"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:297
msgid ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
+"The foreign trade invoicing process in Odoo is based on the corresponding "
+"`SAT regulation "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
+" SAT electronic invoicing version is 3.3."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
+msgid "What do we mean when we talk about foreign trade?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:304
msgid ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
+"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
+"transactions."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
-msgid ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
+msgid "What is the Foreign Trade complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309
msgid ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
+"It is an Annex to the electronic invoice that allows the identification of "
+"exporters and importers, in addition to expanding the description of the "
+"merchandise sold."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313
-msgid "You must print the payment in order to retrieve the PDF properly."
+msgid "What information can be incorporated in this new complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:315
+msgid "Information on the operation type it covers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:316
msgid ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
+"Tax identification data of the issuer, receiver or recipient of the "
+"merchandise."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319
-msgid ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:317
+msgid "Description of the goods to be exported."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324
-msgid "Accounting"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320
+msgid "Who is obliged to generate it?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322
+msgid "Taxpayers who carry out export operations of A1 type."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325
-msgid "The accounting for Mexico in odoo is composed by 3 reports:"
+msgid "To which exports does the A1 type apply?"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327
-msgid "Chart of Account (Called and shown as COA)."
+msgid ""
+"Entry of goods of foreign origin to remain in national territory for an "
+"unlimited time."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328
-msgid "Electronic Trial Balance."
+msgid "Exit of goods from the country to stay abroad for an unlimited time."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
-msgid "DIOT report."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331
msgid ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
+"Definitive importation of vehicles by diplomatic and consular missions and "
+"offices of international organizations and their foreign personnel, in "
+"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334
-msgid ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
+msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341
-msgid "Electronic Accounting (Requires Accounting App)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336
+msgid ""
+"Not necessarily, the Pedimentos are directly related to the process of "
+"Importing goods, while the Foreign Trade Complement is related to the "
+"Exporting process."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:340
+msgid "Required Modules"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:342
+msgid ""
+"In order to generate foreign trade invoices, the following modules must be "
+"installed."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
-msgid "Electronic Chart of account CoA"
+msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346
-msgid ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
+msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354
-msgid "How to add new accounts ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356
-msgid ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
-msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
+msgid "Company"
+msgstr "Unternehmen"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359
msgid ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
+"Configure the company with a valid postal code, and if you have a colony "
+"code, this should match with the corresponding Zip Code. At the same time, "
+"remember to place the Tax Identification Number (VAT Number - RFC)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:368
+msgid "Receiving Client"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
-msgid "What is the meaning of the tag ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372
msgid ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
+"Generally it will be a foreign client, in which you must verify that you "
+"have at least the following fields completed with the corresponding "
+"information."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378
+msgid "The customer's delivery address must also contain the zip code."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
+"The format of the foreign VAT (Tax Identification Number) will be validated "
+"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383
-msgid "Electronic Trial Balance"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:381
+msgid ""
+"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
+"transactions: ``XEXX010101000``"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385
+msgid "Products"
+msgstr "Produkte"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:387
msgid ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
+"At the product level there must also configure some parameters in the "
+"following fields."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:398
msgid ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
+"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
+"only accepted by the SAT"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
-msgid "DIOT Report (Requires Accounting App)"
+msgid "The weight refers to **the unit weight** of the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:400
+msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402
-msgid "What is the DIOT and the importance of presenting it SAT"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404
msgid ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
+"Although the product is sold in pieces or in units, the value that must be "
+"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:406
+msgid "Invoicing Flow"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
+"When creating the foreign sales invoice, you must select the **Incoterm** "
+"corresponding and the **Need external trade?** checkbox must be checked. "
+"With this configuration enabled, the **PDF** and the complement **XML** of "
+"the invoice will have the necessary information to comply with the SAT "
+"regulations."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414
+msgid "What is the certificate of origin and when is it used?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:416
msgid ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417
-msgid "When to file the DIOT and in what format ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419
-msgid ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423
-msgid ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
+"The **Certificate Source** (or proof of origin) is the document that allows "
+"an importer or exporter to prove the country or region from which a good is "
+"considered to originate and serves to receive tariff preferences generally "
+"agreed in trade agreements."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429
-msgid "Where the DIOT is presented ?"
+msgid "Assign Pedimentos"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431
msgid ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
+"If your company imports products and you need to add the **Pedimentos** "
+"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:434
msgid ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
+"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
+"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
+"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:443
msgid ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445
-msgid "One more fact to know: the Batch load ?"
+"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
+"apps, since the products must be entered into inventory to be able to add "
+"their Pedimentos number to the corresponding receipt of products."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447
msgid ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
+"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
+" options, activate **Landed Costs**. This option will allow adding the "
+"Pedimentos number to the corresponding product receptions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:456
msgid ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
+"In order to use landed costs, the accounting configuration of the inventory "
+"valuation of the products must be configured as *Automated* and its costing "
+"method *Average* or *FIFO* (first in, first out)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:460
+msgid ""
+"To associate the Pedimentos number indicated with an import (merchandise "
+"reception) a new **Landed Cost** must be created. They can be accessed "
+"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
+"you will find the option to attach the Pedimentos number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:469
+msgid ""
+"You can only add the Pedimentos number once, so be careful when associating "
+"the correct number with the transfer(s)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:473
+msgid ""
+":doc:`../../../inventory/management/reporting/integrating_landed_costs`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476
+msgid "Payment Terms"
+msgstr "Zahlungsbedingungen"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:478
+msgid ""
+"The **Payment Terms** are already configured in Odoo when installing the "
+"Mexican localization, this means that if you go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
+"find the default list in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
+msgid ""
+"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
+"the **Payment Term** chosen (or if there is no chosen payment term it will "
+"be based on the due date of the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490
+msgid "PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:492
+msgid ""
+"To configure PPD payments (payment in installments or deferred) it is only "
+"necessary to choose a date expiration date for your invoice and Odoo will "
+"detect if it is after the first day of the following month (in this case no "
+"payment term is set - with the payment term you can also stipulate if it "
+"will be PPDo PUE)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+msgid "PUE"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:500
+msgid ""
+"To configure PUE payments (payment in a single payment) you must select an "
+"invoice due date within the same month or choose a payment term that does "
+"not imply changing the due month (immediate payment, 15 days, 21 days, all "
+"falling within the current month)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:505
+msgid "Payments"
+msgstr "Zahlungen"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:507
+msgid ""
+"`According to the SAT documentation <https://www.sat.gob.mx/consultas/92764"
+"/comprobante-de-recepcion-de-pagos>`_, there may be 2 types of payments: "
+"**PUE** or **PPD**. In both cases the payment process in Odoo is the same, "
+"the difference of whether the payment is PUE or PPD lies in the payment term"
+" of the invoice - as indicated in the previous point in the **Payment "
+"Terms**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
+msgid ""
+"If the payment is a PPD type, Odoo will generate the corresponding payment "
+"complement automatically when you *Confirm* it. If the payment is PUE, the "
+"payment complement will not be generated. The type of payment is visible "
+"from the invoice in the field called **Payment Policy** and takes the "
+"invoice date and the due date as parameters."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:522
+msgid ""
+"When configuring the contacts that will be used when making payments, you "
+"must configure the banks in the **Accounting** tab, place both the Bank, "
+"Account Number and CLABE."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:530
+msgid "Register PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:532
+msgid ""
+"If at the time of registering a payment it is of type PPD then a Payment "
+"Complement (XML) will be generated with its details."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:535
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:572
+msgid ""
+"The payment can be registered from the invoice and once it is confirmed, the"
+" invoice will be paid and with its payment associated."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+msgid ""
+"The journal will be the payment method where you receive or send the payment"
+" from. You must also associate a **Payment Way** and a Recipient Bank "
+"Account (this last one must be created within the contact associated with "
+"the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551
+msgid ""
+"Once the payment is made, it will be associated with the corresponding "
+"invoice and its status will be *In Payment* since the payment will be "
+"effectively validated when it is bank reconciled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+msgid ":doc:`../../bank/reconciliation/use_cases`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+msgid ""
+"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
+" in the contact associated with the invoice, it must be valid so that the "
+"stamped payment complement can be created."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+msgid "Register PUE Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
+msgid ""
+"If at the time of registering a payment it is of the PUE type then in this "
+"case a Payment Complement (XML) will not be generated since it is not "
+"necessary."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+msgid ""
+"In this case it is not created as a payment supplement by the nature of it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:591
+msgid "Down Payments"
+msgstr "Anzahlungen"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+msgid ""
+"This is a special case in which we must receive an advance payment from a "
+"client to later be applied to an invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+msgid ""
+"`The official documentation for registration of down payments in Mexico "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
+msgid "Process to create advance in Mexico"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+msgid ""
+"Issuance of electronic invoicing with the amount of the advance payment "
+"received."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:604
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation "
+"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:606
+msgid ""
+"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
+"| Invoice_total, point 2)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+msgid "Steps to follow in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:612
+msgid "Preparation: Create the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613
+msgid ""
+"Down Payment issuance of the electronic invoice for the amount of the "
+"advance payment received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:614
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:615
+msgid "Add a credit note from the down payment invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+msgid "Preparation: Create the Product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620
+msgid ""
+"The Down Payment product must be type *Service* and must use the **NSPSC "
+"Product Category**: *84111506 Servicios de facturación*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:627
+msgid ""
+"Add the down payment product as default to be used from the Odoo "
+"configurations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:634
+msgid ""
+"Issuance of the electronic invoice for the value of the advance received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+msgid ""
+"Create the Advance Payment Invoice: From the sales order, create an advance "
+"payment invoice for the percentage of the purchase to be paid in advance (or"
+" for a fixed amount)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+msgid "Validate invoice with the down payment product."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:653
+msgid "Register Payment to the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:664
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+msgid ""
+"From the sales order, create an invoice for the total, that is, for all the "
+"order lines without discounting the advance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+msgid "Remove the check mark from the **Deduct down payments** field."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676
+msgid ""
+"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
+"the beginning + Folio Fiscal of the advance payment Invoice created in the "
+"previous step."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:679
+msgid "Copy the Folio Fiscal of the following invoice following this example:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
+msgid ""
+"And paste it in the draft invoice created from the Sales Order without "
+"deducting the advances:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:691
+msgid ""
+"Validate and copy the Folio Fiscal for later (in the example the Folio "
+"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:695
+msgid "Add credit note from invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:697
+msgid ""
+"Create a **Credit Note** from the down payment invoice (the corrective "
+"invoice must be edited prior to confirming it, see explanation below the 2 "
+"following images)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:708
+msgid ""
+"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
+" instead of the prefix ``01 | XXX``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:719
+msgid "Now the invoice can be confirmed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:725
+msgid ""
+"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
+"this is added at the bottom below the amount owed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:736
+msgid ""
+"Register a payment for the difference of the down payment and the total of "
+"the sale."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:742
+msgid ""
+"If you go to the XML of the invoice, you should see in CFDI related the type"
+" of relationship 07 and the Folio Fiscal of the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:750
+msgid "Discounts based on payment days"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:752
+msgid ""
+"Cash discounts are incentives that you can offer to motivate customers to "
+"pay within a specified time period. For example, you offer a 2% discount if "
+"the customer pays you within the first 5 days of the invoice, when it is due"
+" in 30 days. This approach can greatly improve your average customer "
+"payments period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:757
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:762
+msgid "Create and assign the corresponding Payment Term"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:758
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:781
+msgid "Register the Payment within the days of the discount"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:759
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:807
+msgid "Create a credit note"
+msgstr "Gutschrift zu erstellen."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:764
+msgid ""
+"To configure the discount for advance payment, go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
+" *Create*. Add a Percentage type with a corresponding value (for example, "
+"98% of the total price for a 2% discount) and the number of days for which "
+"the offer is valid (for example 5 days). You can also change the balance due"
+" type if necessary (in this example 30 days)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:774
+msgid ""
+"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
+" created previously."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:783
+msgid ""
+"Register the payment within the days in which the application of the "
+"discount was specified, in our case it is within 5 days after the creation "
+"of the Sales Invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:790
+msgid ""
+"Then go to the bottom of the invoice where the totals are located and there "
+"you will see 2 payments created, reset to draft and cancel the payment that "
+"does not correspond - the one related to the discount."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:809
+msgid ""
+"Finally to close the cycle we must close the invoice, but as in this case we"
+" apply a discount, to close it correctly we must create a credit note "
+"specifying that the difference was given to the customer on a **Credit "
+"Note**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:821
+msgid "Adjust the amount to the remaining balance in the original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:827
+msgid "Add the Credit Note to the original invoice so that it is settled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:834
+msgid "Cancellation of invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:837
+msgid "Before 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:839
+msgid ""
+"If it is necessary to cancel an invoice validated and sent to the SAT in "
+"less than 72 hours follow the steps below."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:842
+msgid "Request Cancellation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:848
+msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:849
+msgid "Click on *RESET TO DRAFT*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:855
+msgid "Click on *CANCEL ENTRY*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:862
+msgid "After 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:864
+msgid ""
+"If It is necessary to cancel an invoice validated and sent to the SAT more "
+"than 72 hours, the client must be asked to accept the cancellation, for this"
+" the following steps must be followed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:867
+msgid ""
+"Click on *Request EDI Cancellation* to inform the SAT that you want to "
+"cancel the invoice, in this case the client has to enter the SAT webpage and"
+" approve it. (The status of the **Electronic invoicing** field in Odoo "
+"changes to *To Cancel*)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:870
+msgid ""
+"When the client (Receiver / Customer) approves the Cancellation in their SAT"
+" portal it is now possible to Change the invoice to Draft and then click on "
+"*Cancel entry*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:872
+msgid ""
+"Odoo synchronizes with the SAT to update the status of the **Electronic "
+"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
+"canceled in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:879
+msgid ""
+"After clicking on **Request EDI cancellation**, the status of the "
+"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
+" will be the same to *Valid*, it will remain active until the end customer /"
+" Recipient approves the cancellation in the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:887
+msgid ""
+"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
+"through scheduled actions that are executed every day to synchronize the "
+"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
+"can be executed manually by entering with developer mode)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:891
+msgid ""
+"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
+"allows you to switch the invoice to draft and finally cancel the invoice "
+"(*cancel entry*)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:899
+msgid "Cancel Paid Invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:901
+msgid ""
+"If the invoice has already been paid, a credit note must be created from the"
+" invoice so that the originating CFDI is recognized and later cancel the "
+"original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:913
+msgid "Cancel Invoices from the previous period"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:916
+msgid "Problem"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:918
+msgid ""
+"If the invoice is from the previous month and the period is closed, the "
+"income has already been declared in Financial Reports and to the government."
+" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
+"the income already reported had not existed, this represents a fiscal "
+"problem because the income was already declared in the previous month."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:923
+msgid ""
+"The problem resides when the fiscal period has been closed, in the current "
+"period you have to make the reverse entry and save the cancellation "
+"information."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:926
+msgid "Invoice to be canceled"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:932
+msgid "This is how the Balance Sheet looks like:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:938
+msgid ""
+"If the invoice is canceled, the journal entry and the Balance Sheet looks "
+"like this after canceling:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:945
+msgid "Solution"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:947
+msgid ""
+"Close the fiscal period every month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:948
+msgid "Cancel invoice in SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:949
+msgid "Create a Manual Reversion entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:950
+msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:951
+msgid "Change Electronic invoicing status to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:954
+msgid ""
+"Close accounting period each month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:956
+msgid ""
+"If the accounting period is closed due to the blocking dates, Odoo will not "
+"allow to modify or add accounting entries of a date corresponding to that "
+"accounting period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:964
+msgid "Cancel invoice in the SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:966
+msgid ""
+"If the accounting period is closed, and the invoice was canceled in the SAT,"
+" the status in Odoo will be published while the **Electronic invoicing** "
+"status will be *Sent* and the SAT status is *Cancelled*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:975
+msgid "Create Manual Reversal Journal Entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:977
+msgid ""
+"The solution is to create the reversal journal entry manually dated in the "
+"current fiscal period and reconcile the open invoice with the reversion "
+"created manually."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:980
+msgid ""
+"It must be clearly indicated in the reference that it is a cancellation (you"
+" can use a cancellation account for invoices from previous periods such as "
+"**Other Income**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:988
+msgid "Reconcile the open invoice with the reversal entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:998
+msgid ""
+"In the Balance Sheet and Trial balance they are now with the correct "
+"balances."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1013
+msgid "Change status of Electronic invoicing to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1015
+msgid ""
+"A server action can be created that modifies the status of the invoice to "
+"*Cancelled* once it is reconciled with the reversal entry (You should check "
+"this with support or with your Assigned Functional Consultant prior to "
+"performing this action)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1028
+msgid "Electronic Accounting"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
+msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
+msgid "Electronic Chart of Accounts (Called and displayed as COA)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1033
+msgid "Electronic Trial Balance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1034
+msgid "DIOT report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1036
+msgid ""
+"1. and 2. are considered electronic accounting, and DIOT is a report only "
+"available in the context of accounting."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1039
+msgid ""
+"You can find all of those reports in :menuselection:`Accounting --> "
+"Reporting --> Mexico`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
+msgid ""
+"Electronic invoicing has never been so easy, just go to "
+":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
+" **Export for SAT (XML)**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
+msgid "How to add new accounts ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1058
+msgid ""
+"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
+" a SAT encoding group, your account will be set up automatically."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1061
+msgid ""
+"Example to add an Account for a new Bank account go to "
+":menuselection:`Accounting --> Settings --> Chart of Account` and then "
+"create a new account in the «Create» button and try to create an account "
+"with the number 102.01.99 once you change to establish the name you will see"
+" an automatically configured label, the configured labels are the ones "
+"chosen to be used in the COA in XML."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1072
+msgid "What is the meaning of the tags?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1074
+msgid ""
+"To know all the possible labels, you can read `Annex 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
+" on the SAT website in the section called **Código agrupador de cuentas del "
+"SAT**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
+msgid ""
+"When you install the l10n_mx module and your chart of accounts depends on it"
+" (this happens automatically when you install the configuration of Mexico as"
+" 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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
+msgid "Trial Balance"
+msgstr "Vorläufige Bilanz"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1087
+msgid ""
+"Exactly like the COA but with the credit and debit of the initial balance, "
+"once you have correctly configured your COA, you can go to "
+":menuselection:`Reports --> Trial Balance` this is automatically generated "
+"and can be exported to XML using the button on the top **Export for SAT "
+"(XML)** with the previous selection of the period you want to export."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1096
+msgid ""
+"All normal analysis and listed functions are available here as well as any "
+"normal Odoo Report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1099
+msgid "DIOT Report (Requires Accounting App)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1102
+msgid "What is DIOT and the importance of presenting it SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1104
+msgid ""
+"When it comes to procedures with the SAT Administration Service, we know "
+"that we should not neglect what we present."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1107
+msgid ""
+"The DIOT is the Informative Declaration of Operations with Third Parties "
+"(DIOT), which is an additional obligation with VAT, where we must give the "
+"status of our operations to third parties, or what is considered the same, "
+"with our suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1111
+msgid ""
+"This applies to both individuals and Personas Morales, so if we have VAT to "
+"present to the SAT and also deal with suppliers it is necessary to send the "
+"DIOT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1115
+msgid "When to file the DIOT and in what format ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1117
+msgid ""
+"It is easy to present the DIOT, since, like all formats, you can obtain it "
+"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
+" website."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1120
+msgid ""
+"Every month if you have operations with third parties, it is necessary to "
+"present the DIOT, as we do with VAT, so if in January we have deals with "
+"suppliers, by February we must present the information relevant to said "
+"data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1125
+msgid "Where is DIOT presented?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1127
+msgid ""
+"You can present DIOT in different ways, it is up to you which one you will "
+"choose and which one will be more comfortable for you since you will present"
+" it every month or every time you have dealings with suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1131
+msgid ""
+"The A-29 form is electronic so you can present it on the SAT page, but this "
+"after having made up to 500 registrations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1134
+msgid ""
+"Once these 500 records have been entered in the SAT, you must submit them to"
+" the Local Taxpayer Services Administration (ALSC) with correspondence to "
+"your tax address, these records can be submitted on a digital storage medium"
+" such as a CD or USB, which a Once validated, they will return you, so do "
+"not doubt that you will still have these discs and of course, your CD or "
+"USB."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1140
+msgid "One more thing to know: batch loading?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1142
+msgid ""
+"When reviewing the official SAT documents in DIOT, you will find the Batch "
+"load, and of course the first thing we think is what is that ?, and "
+"according to the SAT site it is:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1145
+msgid ""
+"The \"batch load\" is the conversion of databases from records of "
+"transactions with suppliers made by taxpayers in text files (.txt). These "
+"files have the necessary structure for their application and import into the"
+" Informative Declaration of Operations with third parties system, avoiding "
+"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1151
msgid ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
+"You can use it to present the DIOT, since it is allowed, which will "
+"facilitate this operation, so that it does not exist to avoid being in line "
+"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463
-msgid "You can find the `official information here`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1156
+msgid ""
+"`official information "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466
-msgid "How Generate this report in Odoo ?"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
+msgid "How to generate this report in Odoo?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1162
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
msgid ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
+"A report view is displayed, select the last month to report the immediately "
+"preceding month or leave the current month if it suits you."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477
-msgid "Click on \"Export (TXT)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1176
+msgid "Click on *Export (XLSX)* or *Print (TXT)*"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1182
msgid ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
+"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
-msgid ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1186
+msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1188
msgid ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
+"All suppliers must have the fields configured in the accounting tab called "
+"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
+"selecting the appropriate country in the address, not You need to do nothing"
+" else there, but the l10n MX type of operation must be configured in all "
+"your providers."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
msgid ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
+"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
+"line in Odoo is considered exempt if there is no tax on it, the other 2 "
+"taxes are already configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1199
msgid ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
+"Remember that to pay an invoice that represents a prepayment, you must first"
+" request the invoice and then pay it and properly reconcile the payment "
+"following the standard Odoo procedure."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1201
msgid ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
+"You do not need to fill in all your partner data to try to generate the "
+"supplier invoice, you can correct this information when you generate the "
+"report."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1203
msgid ""
-"Remember this report only shows the Supplier Invoices that were actually "
+"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1205
msgid ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
+"If some of these considerations are not taken into account, a message like "
+"this will appear when you generate the DIOT in TXT with all the partners you"
+" need to verify this particular report, this is the reason why we recommend "
+"to use this report not only for exporting your legal information. "
+"obligation, but generate it before the end of the month and use it as your "
+"auditory process to see that all your partners are configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1216
+msgid "Closing Fiscal Period in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1218
+msgid ""
+"Before proceeding to the close of the fiscal year, there are some steps that"
+" you should normally take to ensure that your accounting is correct, updated"
+" and accurate:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1221
+msgid ""
+"Make sure that you have fully reconciled your bank account (s) through the "
+"end of the year and confirm that the closing book balances match the "
+"balances on your bank statements."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1223
+msgid "Verify that all customer invoices have been entered and approved."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1224
+msgid "Confirm that you have entered and approved all vendor bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1225
+msgid "Validate all expenses, ensuring their accuracy."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1226
+msgid ""
+"Check that all payments received have been entered and recorded exactly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1229
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
+msgid "Year-end checklist"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1231
+msgid "Run a **Tax Report**, and verify that your tax information is correct."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1232
+msgid "Reconcile all accounts on your **Balance Sheet**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1234
+msgid ""
+"Compare your bank balances in Odoo against the current bank balances on your"
+" statements. Use the report **Bank Reconciliation** to help you with this."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1236
+msgid ""
+"Reconcile all cash and bank account transactions by running your **Old "
+"Accounts Receivable** and **Old Accounts Payable** reports"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1238
+msgid ""
+"Audit your accounts, making sure you fully understand the transactions that "
+"affect them and the nature of the transactions, making sure to include loans"
+" and fixed assets."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1241
+msgid ""
+"Run the optional function **Payments Matching**, under the *More* drop-down "
+"on the Journal options from the Accounting dashboard, validating any Vendor "
+"Bill and Customer Invoices with its payments. This step is optional, however"
+" it can assist the year-end process if all pending payments and invoices are"
+" reconciled, and it can lead to finding errors or mistakes in the system."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1246
+msgid ""
+"Your accountant will probably like to check your items in the balance sheet "
+"and do some Journal Entries for:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1249
+msgid ""
+"Manual year-end adjustments, using the **Journal Audit** report (For "
+"example, the **Current Earnings for the Year** and **Retained Earnings "
+"reports**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1251
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
+msgid "**Work in Progress**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1252
+msgid "**Depreciation Journals**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1253
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
+msgid "**Loans**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1254
+msgid "**Tax Adjustments**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1256
+msgid ""
+"If your accountant is on the year-end audit, they will want to have copies "
+"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
+" tax reports, etc ...) to compare against. your balances in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1260
+msgid ""
+"During this process, it is a good practice setting the **Closing Date for "
+"Non-Advisers** to the last day of the preceding financial year, which is set"
+" under the accounting settings. In this way, the accountant can trust that "
+"no one else is changing the previous year's transactions while auditing the "
+"books."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1270
+msgid "Accounting Closing Process"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1272
+msgid ""
+"In Odoo there is no need to make a specific year-end entry to close the "
+"reporting income accounts . The result of the exercise is automatically "
+"calculated in the account type (Current Year Earnings) and the difference "
+"between Income - Expenses will be accumulated to calculate it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1276
+msgid ""
+"The reports are created in real-time, which means that the **Income Report**"
+" corresponds directly to the closing date of the year that you specify in "
+"Odoo. In addition, at any time that you generate the **Income Report**, the "
+"start date will correspond to the start date of the **Fiscal Year** and the "
+"account balances will all be 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1281
+msgid ""
+"As of December 31, the Balance Sheet shows the earnings of the Current Year "
+"that do not have been recognized (Account type Total Current Year "
+"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
+msgid ""
+"The accountant should create a Journal Entry to recognize the result of the "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
+msgid "The simplified accounting entry would look like this:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1299
+msgid ""
+"Once the accountant has created the journal entry to locate the **Current "
+"Earnings for the Year**, they must set the **Closing Date** to the last day "
+"of the fiscal year. Making sure that before doing this, whether or not the "
+"current gain of the year in the **Balance Sheet** is properly reporting a "
+"balance 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1309
msgid "Extra Recommended features"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521
-msgid "Contact Module (Free)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1312
+msgid "Contacts App (Free)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1314
msgid ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
+"If you want to properly manage your customers, suppliers and addresses, this"
+" module, even if it is not a technical need, it is highly recommended to "
+"install it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529
-msgid "Multi currency (Requires Accounting App)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1318
+msgid "Multi-currency (Requires Accounting application)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1320
msgid ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
+"In Mexico, almost all companies send and receive payments in different "
+"currencies. If you want to do this you can enable the use of multi-currency."
+" You should also enable synchronization with the **Mexican Bank Service**, "
+"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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538
-msgid "Go to settings and enable the multi currency feature."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
+msgid "Go to settings and enable the multi-currency feature."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1332
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1334
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
@@ -6812,210 +7982,299 @@ msgid ""
" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1339
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1340
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1341
msgid "Click on button \"Create Contextual Action\""
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1342
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1343
msgid "Open any company you have."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1344
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1350
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
"generic one with no explanation."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1355
msgid "If you see an error like this:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
-msgid "The cfdi generated is not valid"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``The cfdi generated is not valid``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
+"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
+"not resolve to a(n) simple type definition., line 36``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
msgid ""
"This can be caused by a database backup restored in anothe server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1366
msgid "Go to the company in which the error occurs."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1367
+msgid "Click on *Action* and then on *Download XSD file to CFDI*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1370
+msgid "Common problems and errors"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1372
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1374
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+"allowed minimum length of '1'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
+"[facet 'pattern'] The value '' is not accepted by the pattern "
+"'[^|]{1,100}'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1387
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1428
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1459
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1480
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1488
msgid "**Error messages**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1389
msgid ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
msgid ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
+"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
+"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
+"which is the kind of business your company does related to SAT list of "
+"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1402
msgid ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
+"You need to go to Fiscal Position settings and set the proper code (it is "
+"the first 3 numbers of the name), for example, for the test, you need to set"
+" 601, it will look like the picture."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1410
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
+"Personas Morales`` which is the one required for the VAT demo."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1413
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1445
msgid "**Error message**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1415
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
-"'26', '27', '28', '29', '30', '99'}"
+"'26', '27', '28', '29', '30', '99'}``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
msgid "**Solution**: The payment method is required on your invoice."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1430
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
+"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
-"missing."
+"missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
msgid ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
+"**Solution**: You must configure your company address correctly, this is a "
+"mandatory group of fields, you can go to your company configuration in "
+":menuselection:`Settings --> Users & Companies --> Companies` and fill "
+"complete all the mandatory fields for your address by following the steps in"
+" this section: :ref:`mx-legal-info`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1452
msgid ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
+"**Solution**: The postal code of your company address is not valid for "
+"Mexico, please correct it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
msgid ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
msgid ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
+"required but missing.\", '')``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
msgid ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
+"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
+" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
+" the **Factor Type** field set to *Tasa*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE159``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The XXXX attribute must be registered if the key of cce11: "
+"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1486
+msgid "**Solution**: It is necessary to specify the Incoterm."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE209``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
+"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
+"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1495
+msgid ""
+"**Solution**: The Tariff Fraction must have the code of the unit of measure "
+"01, corresponding to Kilograms."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1499
+msgid "Glossary"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1501
+msgid ""
+":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
+"Receipt"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1502
+msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1503
+msgid ""
+":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
+"Certification Provider"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1504
+msgid "Stamp: Digital signature of the electronic invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1505
+msgid ""
+"Addenda: Complement of information that can be attached to an Internet "
+"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
+"such as Walmart, Tiendas Sorianas, etc."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
+msgid ""
+":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
+"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
+"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
+" by hyphens."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1510
+msgid ""
+"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
+"accounts for all the taxpayers whom it authorizes the issuance of invoices "
+"and payroll receipts. This means that, to be able to electronically bill "
+"your clients, you must be in this database."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2
@@ -8720,10 +9979,6 @@ msgid ""
"accurately."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
-msgid "Year-end checklist"
-msgstr ""
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
@@ -8772,18 +10027,10 @@ msgid ""
" example, the **Current Year Earnings** and **Retained Earnings** reports)."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
-msgid "**Work in Progress**."
-msgstr ""
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
-msgid "**Loans**."
-msgstr ""
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr ""
@@ -9851,7 +11098,7 @@ msgstr ""
#: ../../accounting/fiscality/taxes/taxes.rst:115
#: ../../accounting/fiscality/taxes/taxes.rst:231
msgid "Total"
-msgstr ""
+msgstr "Gesamtbetrag"
#: ../../accounting/fiscality/taxes/taxes.rst:89
#: ../../accounting/fiscality/taxes/taxes.rst:89
@@ -14014,7 +15261,7 @@ msgstr ""
#: ../../accounting/payables/pay.rst:3
msgid "Vendor Payments"
-msgstr ""
+msgstr "Zahlungen des Lieferanten"
#: ../../accounting/payables/pay/check.rst:3
msgid "Pay by Checks"
@@ -15936,7 +17183,7 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:3
msgid "Deferred Revenues"
-msgstr ""
+msgstr "Passive Rechnungsabgrenzung"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:5
msgid ""
@@ -18142,7 +19389,7 @@ msgstr ""
#: ../../accounting/reporting/overview/main_reports.rst:103
msgid "General Ledger"
-msgstr ""
+msgstr "Hauptbuch"
#: ../../accounting/reporting/overview/main_reports.rst:105
msgid ""
diff --git a/locale/es/LC_MESSAGES/accounting.po b/locale/es/LC_MESSAGES/accounting.po
index 41e86045a..cb9724e9c 100644
--- a/locale/es/LC_MESSAGES/accounting.po
+++ b/locale/es/LC_MESSAGES/accounting.po
@@ -26,7 +26,6 @@
# Vivian Montana <vmo@odoo.com>, 2020
# e2f <projects@e2f.com>, 2020
# Gustavo Valverde, 2020
-# Loredana Pepe <lpp@odoo.com>, 2020
# Sébastien BÜHL <buhlsebastien@gmail.com>, 2020
# Daniel Blanco <daniel@blancomartin.com.ar>, 2020
# Carlos Lopez <celm1990@hotmail.com>, 2020
@@ -38,14 +37,12 @@
# Haider Ilich López Areiza <hlopez@itsoluciones.com.co>, 2020
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2020
# Susanna Pujol, 2020
-# Valentino Gaffuri Bedetta <vgaffuri2018@student.hult.edu>, 2020
# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
# Paulina Rodriguez <pauli.rodriguez.c@gmail.com>, 2020
# David Arnold <blaggacao@users.noreply.github.com>, 2020
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2020
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2020
# Raquel Iciarte <ric@odoo.com>, 2020
-# Sabina Batlle <sbb@odoo.com>, 2020
# Jesse Garza <jga@odoo.com>, 2020
# Bernardo León <bernardoyla@gmail.com>, 2020
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
@@ -54,7 +51,6 @@
# Antonio Trueba, 2021
# RGB Consulting <odoo@rgbconsulting.com>, 2021
# Nicolás Broggi <rnbroggi@gmail.com>, 2021
-# Martin Trigaux, 2021
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2021
# Pablo Rojas <rojaspablo88@gmail.com>, 2021
# Jon Perez <jop@odoo.com>, 2021
@@ -62,15 +58,21 @@
# Valentino Gaffuri Bedetta <vbe@odoo.com>, 2021
# renodoo <ren@odoo.com>, 2021
# Wilson Pujols <wpujols@capw.com.do>, 2021
+# Cristóbal Martí Oliver <info@moblesmarti.com>, 2021
+# 966ff43e6966712895a590e7320ca288, 2021
+# Oscar Tejada <oscar.tejada@epvsaisa.com>, 2021
+# Martin Trigaux, 2021
+# Valentino <vgaffuri2018@student.hult.edu>, 2021
+# Cinthya Yepez <cinthyepez@gmail.com>, 2021
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-04 11:38+0100\n"
+"POT-Creation-Date: 2021-03-02 11:19+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Wilson Pujols <wpujols@capw.com.do>, 2021\n"
+"Last-Translator: Cinthya Yepez <cinthyepez@gmail.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -301,7 +303,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/chile.rst:284
#: ../../accounting/fiscal_localizations/localizations/chile.rst:321
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:35
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:92
#: ../../accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:60
@@ -510,7 +512,6 @@ msgstr ""
#: ../../accounting/bank/feeds/bank_synchronization.rst:141
#: ../../accounting/bank/feeds/ponto.rst:95
#: ../../accounting/bank/feeds/saltedge.rst:78
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584
msgid "FAQ"
msgstr "FAQ"
@@ -1992,16 +1993,20 @@ msgstr "Argentina"
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
-msgstr ""
+msgstr "Webinars"
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
msgstr ""
+"A continuación, puede encontrar videos con una descripción general de la "
+"localización y cómo configurarla."
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:10
msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/c41-8cVaYAI>`_."
@@ -2010,7 +2015,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13
#: ../../accounting/fiscal_localizations/localizations/chile.rst:13
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:63
msgid "Introduction"
@@ -2629,7 +2634,6 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209
#: ../../accounting/fiscal_localizations/localizations/peru.rst:342
msgid "Usage and testing"
msgstr "Uso y prueba"
@@ -3274,6 +3278,98 @@ msgstr "IIBB - Ventas por Jurisdicción"
msgid "IIBB - Compras por Jurisdicción"
msgstr "IIBB - Compras por Jurisdicción"
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:3
+msgid "Australia"
+msgstr "Australia"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:8
+msgid "KeyPay Australian Payroll"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:10
+msgid ""
+"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
+"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
+"Payroll administration is still done in KeyPay. We only record the journal "
+"entries in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:15
+msgid "Configuration Steps"
+msgstr "Pasos de configuración"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:17
+msgid "Create a company located in Australia."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:18
+msgid ""
+"Check that the Australian localization module (Australia - Accounting) is "
+"installed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:19
+msgid "Configure the *KeyPay API*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:25
+msgid ""
+"More fields become visible after clicking on *Enable KeyPay Integration*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:31
+msgid ""
+"You can find the API Key in the *My Account* section of the KeyPay platform."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:37
+msgid ""
+"The **Payroll URL** is pre-filled with "
+"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:39
+msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:45
+msgid "You can choose any Odoo journal to post the payslip entries."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:48
+msgid "How does the API work?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:50
+msgid ""
+"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
+"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
+"for the user to easily retrieve the same record in KeyPay and Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:59
+msgid "The API sync is triggered by scheduled actions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:65
+msgid ""
+"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
+"must equal credit (like in Odoo)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:68
+msgid ""
+"The accounts used by KeyPay are defined in the section **Payroll settings**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:74
+msgid ""
+"For the API to work, you need to create the same accounts as the default "
+"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
+"also need to choose the correct account types in Odoo to generate accurate "
+"financial reports."
+msgstr ""
+
#: ../../accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr "Chile"
@@ -6785,899 +6881,1843 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:3
msgid "Mexico"
-msgstr ""
+msgstr "México"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:10
+msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
+msgstr ""
+"`VIDEO WEBINAR DE UNA DEMO COMPLETA <https://youtu.be/JSqQo5eRqlI>` _."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
msgid ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
+"Odoo Enterprise users in Mexico have free access to a set of modules that "
+"allow them to issue electronic invoices according to the specifications of "
+"the SAT for `version 3.3 of the CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
+" a legal requirement as of January 1, 2018. These modules also add relevant "
+"accounting reports (for example, the DIOT), and enable foreign trade, with "
+"support for associated customs operations."
msgstr ""
-"Esta documentación se ha hecho asumiendo que sigue y conoce la documentación"
-" oficial sobre facturación, ventas y contabilidad y que tiene experiencia "
-"trabajando con Odoo en tales área. No se pretende poner aquí los "
-"procedimientos que ya están explicados en esos documentos, sólo la "
-"información necesaria para permitir usar Odoo en una empresa con sede fijada"
-" en \"México\"."
+"Los usuarios de Odoo Enterprise en México tienen acceso gratuito a un "
+"conjunto de módulos que les permiten emitir facturas electrónicas de acuerdo"
+" a las especificaciones del SAT para la `versión 3.3 del CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica "
+"/Documents/GuiaAnexo20Global.pdf>`_, requisito legal a partir del 1 de enero"
+" de 2018. Estos módulos también agregan informes contables relevantes (por "
+"ejemplo, el DIOT), y habilitan el comercio exterior, con soporte para las "
+"operaciones aduaneras asociadas."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:17
-msgid "The mexican localization is a group of 3 modules:"
-msgstr "La localización mexicana es un grupo de 3 módulos:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:19
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
+"With the Mexican location in Odoo you will not only be able to comply with "
+"the legal requirements to invoice in Mexico, but also use it as your "
+"accounting system, satisfying the normal needs of the market. This makes "
+"Odoo the perfect solution to manage your business in Mexico."
+msgstr ""
+"Con la ubicación mexicana en Odoo no solo podrás cumplir con los requisitos "
+"legales para facturar en México, sino que también lo utilizarás como tu "
+"sistema contable, satisfaciendo las necesidades normales del mercado. Esto "
+"convierte a Odoo en la solución perfecta para administrar su negocio en "
+"México."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:26
+msgid "Pre requirements"
+msgstr "Pre requisitos"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:28
+msgid ""
+"Before installing the modules and making the necessary configurations to "
+"have the Mexican localization in Odoo, it is necessary to meet the following"
+" requirements:"
+msgstr ""
+"Antes de instalar los módulos y realizar las configuraciones necesarias para"
+" tener la localización mexicana en Odoo, es necesario cumplir con los "
+"siguientes requisitos:"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:31
+msgid "Be registered with the SAT and have an RFC."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:22
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:32
msgid ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
+"Have a `Certificate of Digital Seal "
+"<https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-digital>`_"
+" (CSD)."
msgstr ""
-"**l10n_mx_edi**: Todo sobre las transacciones electrónicas, CFDI 3.2 y 3.3, "
-"complemento de pago, adición de factura."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:24
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:34
msgid ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
+"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
+"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
+" Sapien - Smarter Web <https://sw.com.mx/>`_."
msgstr ""
-"**l10n_mx_reports**: todos los informes obligatorios para la contabilidad "
-"electrónica están aquí (se requiere aplicación de contabilidad)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:27
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
msgid ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
+"Have knowledge and experience with billing, sales and accounting in Odoo. "
+"This documentation contains only the information necessary to enable the use"
+" of Odoo in a company based in Mexico. For information on how to use these "
+"applications, see the page :doc:`../../../index`."
msgstr ""
-"Con la localización mexicana en Odoo no solo podrá cumplir con las "
-"características requeridas por ley en México, sino también utilizarlo como "
-"su sistema de contabilidad y facturación debido a todos los requisitos "
-"normales para este mercado, cosa que hace de Odoo la solución perfecta para "
-"administrar su empresa en México."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:38
-msgid ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
-msgstr ""
-"Después de la configuración, te daremos el proceso para probar todo, trata "
-"de seguir el proceso paso a paso para evitar perder el tiempo en solucionar "
-"problemas. En cualquier paso puede retroceder y volver a intentarlo."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:42
+msgid "Modules"
+msgstr "Módulos"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:44
-msgid "Install the Mexican Accounting Localization"
+msgid ""
+"To install the Mexican localization module, go to :menuselection:`Apps`, "
+"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:46
-msgid "For this, go in Apps and search for Mexico. Then click on *Install*."
-msgstr ""
-"Para esto, vaya a aplicaciones y busque México. Después, haga clic en "
-"*Instalar*."
-
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
msgid ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
-msgstr ""
-"Al crear una base de datos desde www.odoo.com, si se elige México como país "
-"al crear la cuenta, la localización mexicana se instalará automáticamente."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:58
-msgid "Electronic Invoices (CDFI 3.2 and 3.3 format)"
+"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
+"chose \"Mexico\" as the country when creating your account, some of the "
+"Mexican localization modules will have been installed automatically. In that"
+" case we observe that some modules have a button that says \"Install\", "
+"while others will instead have a label that says \"Installed\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:60
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:57
msgid ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
-msgstr ""
-"Para habilitar este requisito en México, vaya a configuración en "
-"contabilidad en:menuselection:`Contabilidad --> Configuración` y habilite la"
-" opción en la imagen. Con esto podrá generar la factura firmada (CFDI 3.2 y "
-"3.3) y generar también el complemento de pago firmado (3.3 solamente); todo "
-"se integra completamente con el flujo de facturación normal en Odoo."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:73
-msgid "Set your legal information in the company"
+"The following modules are necessary for all databases that require Mexican "
+"localization:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:75
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Mexico - Accounting (l10n_mx)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
+"All the basic data to manage accounting, taxes and the chart of accounts. "
+"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 ""
-"Primero, asegúrate de que tu empresa esté configurada con los datos "
-"correctos. Ingresa en :menuselection:`Configuración --> Usuarios --> "
-"Empresas` e ingrese una dirección válida y el IVA. No olvides definir una "
-"posición fiscal mexicana en la información contacto de tu empresa."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:82
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**EDI for Mexico (l10n_mx_edi)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"If you want use the Mexican localization on test mode, you can put any known"
-" address inside Mexico with all fields for the company address and set the "
-"vat to **EKU9003173C9**."
+"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
+"addenda on invoices."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"From a legal point of view, a Mexican company must use the local currency "
-"(MXN). Therefore, Odoo does not provide features to manage an alternative "
-"configuration. If you want to manage another currency, let MXN be the "
-"default currency and use price list instead."
+"All mandatory reports for electronic accounting. (Requires the accounting "
+"application)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
msgid ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
+"The following modules are optional, and should be installed only if they "
+"meet a specific organization requirement. Installing these modules is not "
+"recommended unless you are sure they are needed as they add fields that can "
+"unnecessarily complicate form filling."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
+"**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
msgstr ""
-"Vaya a la carta de la información general de la compañía, y configure la Posición Fiscal correcta. \n"
-"(para el ** Entorno de prueba ** debe seleccionar * 601 - General de Ley Personas Morales *, simplemente búsquelo como un campo en la barra de búsqueda de Odoo si no encuentra la opción)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106
-msgid "Enabling CFDI Version 3.3"
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Odoo Mexico Localization for Invoice with customs Number "
+"(l10n_mx_edi_customs)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"For importing customers, this module allows adding to the CFDI the request "
+"number with which the merchandise to be resold entered. When it is imported "
+"into Mexico, in the invoice that comes from any foreign country it is "
+"necessary to specify which was the import document; This is known as a "
+"\"pedimento\", and it is processed at customs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Add optional attributes to the payment plugin, allowing the user to select "
+"the bank account that was used to pay the bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the "
+"generation of CFDIs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
+"journal entries for"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "taxes on the payment date (instead of the issue date)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:95
+msgid "Enable electronic invoicing"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:97
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
+"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
+"this you will be able to generate the signed invoice and also generate the "
+"signed payment complement, all automatically integrated into the normal "
+"billing flow in Odoo."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109
-msgid ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
+msgid "Enter legal information"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111
msgid ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
+"After verifying the general configuration, you must verify that the company "
+"is configured with the correct data. To do so, go to "
+":menuselection:`Settings --> General Settings --> Companies`, and click on "
+"*Update information* under your company name."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:119
msgid ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
+"In the resulting form, put your full address (including zip code), RFC (VAT "
+"number), and the rest of the data."
msgstr ""
-"Vaya y observe el siguiente parámetro técnico, en: menuselection: `-> "
-"Ajustes-> Parámetros-> Parámetros del sistema ` y configure el parámetro "
-"llamado * l10n_mx_edi_cfdi_version * a 3.3 (créelo si la entrada con este "
-"nombre no existe )."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:123
msgid ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
+"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
+"from the list of countries that Odoo shows, because if it is entered "
+"manually there is a risk of creating a \"new country\" in the system, which "
+"it will result in errors later when the CFDIs are generated."
msgstr ""
-"El CFDI 3.2 será legalmente posible hasta el 30 de noviembre de 2017. La "
-"versión 3.3 será un paso obligatorio para cumplir con la nueva resolución "
-"SAT en cualquier base de datos nueva creada desde la versión v.11.0. CFDI "
-"3.3 es el comportamiento predeterminado."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132
-msgid "Important considerations when yo enable the CFDI 3.3"
-msgstr "Consideraciones importantes al habilitar el CFDI 3.3"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
msgid ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields) and add "
+"``EKU9003173C9`` as RFC."
msgstr ""
-"Su impuesto, que representa el 16% de IVA y el 0%, debe tener el campo "
-"\"Tipo de factor\" establecido en \"Tasa\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142
-msgid ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:136
+msgid "Set the fiscal regime of the company"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:138
+msgid ""
+"The following is to indicate what is the fiscal regime of the company that "
+"we are configuring, which is done through a pre-existing field in Odoo "
+"called \"Fiscal Regime\"."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:141
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
+"--> Fiscal Regime`, and select the option that applies to your company from "
+"the drop-down list."
msgstr ""
-"Debe ir a la configuración de Posición fiscal y configurar el código "
-"correcto (son los primeros 3 números en el nombre), por ejemplo, para el "
-"test, debe establecer 601, se verá como la imagen."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
msgid ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
-msgstr ""
-"Todos los productos deben tener para el CFDI 3.3 el \"Código SAT\" y el "
-"campo \"Referencia\" correctamente configurados, puede exportarlos y volver "
-"a importarlos para hacerlo más rápido."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157
-msgid "Configure the PAC in order to sign properly the invoices"
+"For the test environment: Select the option **General Law on Legal Persons**"
+" from the drop-down menu."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:153
+msgid "Contacts Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:155
msgid ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
+"When creating a contact to be invoiced in Odoo, the following information "
+"must be configured for invoice validation: **complete address** (including "
+"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
-"Para configurar el EDI con los ** PAC **, puede ir a: menuselection: "
-"`Contabilidad-> Ajustes-> Electronic Invoicing (MX)`. Puede elegir un PAC "
-"dentro de la ** Lista de PAC admitidos ** en el campo * PAC * y luego "
-"ingresar su nombre de usuario de PAC y la contraseña de PAC."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165
-msgid ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164
+msgid "Taxes Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:166
+msgid ""
+"A necessary configuration for electronic invoicing to work correctly in Odoo"
+" is to add the factor type associated with sales taxes."
msgstr ""
-"Recuerde que debe registrarse en el PAC arbitrado de antemano, ese proceso "
-"se puede hacer con el PAC mismo en este caso, tendremos dos (2) Finkok`_ y "
-"`Solución Factible`_ disponibles."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
msgid ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
+"To make this configuration you first have to go to "
+":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
-"Debe procesar su ** Clave privada (CSD) ** con la institución SAT antes de "
-"seguir estos pasos. Si no tiene dicha información, intente todos los \"Pasos"
-" para el examen\" y vuelva a este proceso cuando finalice el proceso "
-"propuesto para el SAT con el fin de establecer esta información para su "
-"entorno de producción con transacciones reales."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:172
msgid ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
+"Within the list of taxes that are pre-loaded, select the option *Sales* on "
+"the filter, this is to see only taxes associated with sales, which are those"
+" that are validated for the stamping of invoices. Open the form view of any "
+"of the sales taxes, select the **Advanced Options** tab and within the field"
+" **Factor Type** choose the option *Tasa*."
msgstr ""
-"Si marcó la casilla * entorno de prueba MX PAC * no es necesario ingresar un"
-" nombre de usuario o contraseña de PAC."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181
msgid ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
-msgstr ""
-"Aquí puede encontrar un certificado del SAT para usar el *Ambiente de "
-"Prueba* para la localización contable mexicana."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189
-msgid "`Certificate`_"
-msgstr "`Certificado`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190
-msgid "`Certificate Key`_"
-msgstr "`Clave del certificado`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191
-msgid "**Password:** 12345678a"
+"Do the same for all the sales taxes that the company needs, either those "
+"that come by default in Odoo, or those that you add that are necessary for "
+"your company bill."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195
-msgid "Configure the tag in sales taxes"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185
msgid ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
+"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
+"**Factor Type** field."
msgstr ""
-"Esta etiqueta se utiliza para establecer el código de tipo de impuesto, "
-"transferido o retenido, aplicable al concepto en el CFDI. Por lo tanto, si "
-"el impuesto es un impuesto de venta, el campo \"Etiqueta\" debería ser "
-"\"IVA\", \"ISR\" o \"IEPS\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:188
msgid ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the **Cash Basis Transition Account** to the account set in the "
+"**Definition** tab. For such movement, a tax base account will be used "
+"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
+"eliminate this account**) in the Journal Entry when reclassifying taxes."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:198
+msgid "Products Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:200
+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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
+msgid ""
+"To configure products, go to the **General Information** tab and in the "
+"**UNSPSC Product Category** field select the category that represents that "
+"product. The process can be done manually or through a bulk import."
msgstr ""
-"Tenga en cuenta que los impuestos predeterminados ya tienen una etiqueta "
-"asignada, pero cuando cree un nuevo impuesto, debe elegir una etiqueta."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212
-msgid "Invoicing"
-msgstr "Facturación"
+msgid "PAC Configuration to sign invoices"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214
msgid ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
+"Another important step to configure electronic invoicing in Odoo is to enter"
+" the PAC which you are working with and the credentials. That way, "
+"electronic invoicing will be enabled."
msgstr ""
-"Para usar la facturación mexicana solo necesita crear una factura estándar "
-"siguiendo los procesos normales dentro de Odoo. "
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:218
msgid ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
+"Remember that you must register directly with the PAC of your choice before "
+"you start creating invoices from Odoo. We have the following PACs available:"
+" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
+"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
+"<https://sw.com.mx/>`_."
msgstr ""
-"Una vez que valide su primera factura, una factura firmada correctamente "
-"debe tener este aspecto:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
msgid ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
+"You must process your **Private Key (CSD)** with the SAT institution before "
+"following these steps. If you do not have this information, try with the "
+"Test Credentials and return to this process when you have the SAT "
+"Credentials for your production environment to work with real transactions."
msgstr ""
-"Puede generar el PDF simplemente haciendo clic en el botón Imprimir en la "
-"factura o enviándolo por correo electrónico siguiendo el proceso normal en "
-"odoo para enviar su factura por correo electrónico."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
msgid ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
+"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
+"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
+"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
-"Una vez que envíe la factura electrónica por correo electrónico, esta es la "
-"forma en que debería verse."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239
-msgid "Cancelling invoices"
-msgstr "Cancelando facturas"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
msgid ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
-msgstr ""
-"El proceso de cancelación está completamente vinculado a la cancelación "
-"normal en Odoo."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243
-msgid "If the invoice is not paid."
-msgstr "Si la factura no esta pagada."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245
-msgid "Go to to the customer invoice journal where the invoice belong to."
-msgstr "Vaya al diario de facturas del cliente al que pertenece la factura."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251
-msgid "Check the \"Allow cancelling entries\" field."
+"If you check the checkbox **Test Environment**, it is not necessary to enter"
+" a PAC username and/or password, but you must select a PAC from the drop-"
+"down list."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255
-msgid "Go back to your invoice and click on the button \"Cancel Invoice\"."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240
msgid ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
+"Finally, upload the digital certificates of the company within the section "
+"**MX Certificates**. Click on *Add a line*, a window will open, click on "
+"*Create* and from there you can upload your digital certificate, your key "
+"and your password. To finish, click on *Save and Close*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262
-msgid "**Legal considerations**"
-msgstr "**Consideraciones legales**"
+#: ../../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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264
-msgid "A cancelled invoice will automatically cancelled on the SAT."
-msgstr "Una factura cancelada se cancelará automáticamente con el SAT."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
+msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:253
+msgid ":download:`Certificate Key <../../../_static/files/certificate.key>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254
+msgid "**Password:** ``12345678a``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:256
+msgid ""
+"You must also configure the company with a real address within Mexico "
+"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260
+msgid "Workflows"
+msgstr "Flujos"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263
+msgid "Electronic invoicing"
+msgstr "Facturación Electrónica"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265
msgid ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
+" version 3.3 of electronic invoicing of the SAT."
msgstr ""
-"Si vuelve a intentar usar la misma factura después de la cancelación, tendrá"
-" la cantidad de CFDI cancelada que intentó, entonces todos esos XML son "
-"importantes para mantener un buen control de los motivos de cancelación."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
msgid ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
+"To start invoicing from Odoo, an invoice must be created using the standard "
+"invoicing flow, that is, either from a sales order or from the invoice menu "
+"in the Accounting application."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
-msgid "Payments (Just available for CFDI 3.3)"
-msgstr "Pagos (Solo disponible para CFDI 3.3)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
+"The invoice will be stamped after clicking on *Validate*, before that the "
+"status is still in draft mode and changes can be made to it. After "
+"validating the invoice, you can verify that it was successfully stamped, as "
+"it would look like this:"
msgstr ""
-"Para generar el complemento de pago solo necesitas seguir el proceso de pago"
-" normal en Odoo, estas consideraciones para entender el comportamiento son "
-"importantes."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280
msgid ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
+"The details of the invoice will be reflected in the Chatter, which is what "
+"you see on the right of the invoice in the attached image. There you can "
+"find your XML sent to the SAT and the status of the stamping, that is, if it"
+" was validated or not."
msgstr ""
-"Para generar complemento de pago el plazo de pago en la factura debe ser "
-"PPD, ya que es el comportamiento esperado legalmente requerido para el "
-"\"Pago en efectivo\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283
-msgid "**1.1. How can I generate an invoice with payment term `PUE`?**"
-msgstr ""
-"**1.1. ¿Cómo puedo generar una factura con un término de pago `PUE`?**"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
msgid ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
+"To send the stamped invoice to your client, you can send the XML together "
+"with the PDF file directly from Odoo, by clicking the *Send and Print* "
+"button. You can also download the PDF file directly to your computer by "
+"clicking the *Print* button and selecting the desired option."
msgstr ""
-"`De acuerdo con la ducumentación del SAT`_ un pago es clasiifiicado como "
-"``PUE`` si se acordó pagar completamente una factura antes dl día 17 del "
-"siguiente mes calendario (el próximo mes de la fecha del CFDI), cualquier "
-"otra condición va a generar una factura ``PPD``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290
-msgid "**1.2. How can I get this with Odoo?**"
-msgstr "**1.2. ¿Cómo puedo conseguir esto con Odoo?**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:289
+msgid ""
+"Depending on the size of the screen, the Chatter can be seen next to or "
+"below the document."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292
-msgid ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
+msgid "Invoicing Special Cases"
msgstr ""
-"Para establecer el plazo de pago CFDI adecuado (PPD o PUE), puede "
-"establecerse fácilmente utilizando los ``Términos de pago`` definidos en la "
-"factura."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295
-msgid ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
+msgid "Foreign Trade Invoice"
msgstr ""
-"Si se genera una factura sin ``Plazo de pago`` el atributo ``MetodoPago`` "
-"será ``PUE``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:297
msgid ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
+"The foreign trade invoicing process in Odoo is based on the corresponding "
+"`SAT regulation "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
+" SAT electronic invoicing version is 3.3."
msgstr ""
-"Hoy, si es el primer día del mes y se genera una factura con ``Plazo de "
-"Pago`` ``30 Días Netos``', la ``Fecha de Vencimiento`` calculada será el "
-"primer día del mes siguiente, este significa que es antes del día 17 del mes"
-" siguiente, entonces el atributo ``MetodoPago`` será `` PUE ''."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303
-msgid ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
+msgid "What do we mean when we talk about foreign trade?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:304
+msgid ""
+"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
+"transactions."
msgstr ""
-"Hoy, si se genera una factura con ``Plazo de Pago`` ``30 Días Netos`` y la "
-"``Fecha de Vencimiento`` es mayor que el día 17 del mes siguiente, el "
-"``MetodoPago`` será ``PPD``."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
-msgid ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
+msgid "What is the Foreign Trade complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309
msgid ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
+"It is an Annex to the electronic invoice that allows the identification of "
+"exporters and importers, in addition to expanding the description of the "
+"merchandise sold."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313
-msgid "You must print the payment in order to retrieve the PDF properly."
-msgstr "Necesita imprimir el pago para poder obtener el PDF correctamente. "
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314
-msgid ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
-msgstr ""
-"Con respecto a los \"Pagos por adelantado\", debe crear una factura adecuada"
-" con el pago por adelantado como una línea de productos que establezca el "
-"código de SAT adecuado siguiendo el procedimiento de la documentación "
-"oficial `dada por el SAT`_ en la sección ** Apéndice 2 Procedimiento Para la"
-" emisión de los CFDI en el caso de anticipos recibidos **."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319
-msgid ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
+msgid "What information can be incorporated in this new complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324
-msgid "Accounting"
-msgstr "Contabilidad"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:315
+msgid "Information on the operation type it covers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:316
+msgid ""
+"Tax identification data of the issuer, receiver or recipient of the "
+"merchandise."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:317
+msgid "Description of the goods to be exported."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320
+msgid "Who is obliged to generate it?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322
+msgid "Taxpayers who carry out export operations of A1 type."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325
-msgid "The accounting for Mexico in odoo is composed by 3 reports:"
-msgstr "La contabilidad para México en Odoo es compuesta por 3 reportes: "
+msgid "To which exports does the A1 type apply?"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327
-msgid "Chart of Account (Called and shown as COA)."
+msgid ""
+"Entry of goods of foreign origin to remain in national territory for an "
+"unlimited time."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328
-msgid "Electronic Trial Balance."
-msgstr "Balanza de Comprobación Electrónica."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
-msgid "DIOT report."
+msgid "Exit of goods from the country to stay abroad for an unlimited time."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
msgid ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
+"Definitive importation of vehicles by diplomatic and consular missions and "
+"offices of international organizations and their foreign personnel, in "
+"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334
-msgid ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
+msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341
-msgid "Electronic Accounting (Requires Accounting App)"
-msgstr "Contabilidad Electrónica (Requiere Aplicación de Contabilidad)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336
+msgid ""
+"Not necessarily, the Pedimentos are directly related to the process of "
+"Importing goods, while the Foreign Trade Complement is related to the "
+"Exporting process."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:340
+msgid "Required Modules"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:342
+msgid ""
+"In order to generate foreign trade invoices, the following modules must be "
+"installed."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
-msgid "Electronic Chart of account CoA"
+msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346
-msgid ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
-msgstr ""
-"La facturación electrónica nunca ha sido tan fácil, solo tiene que ir a "
-":menuselection:’Contabilidad --> Informes --> México --> COA’ y darle clic "
-"en el botón **Exportar para SAT (XML)**"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354
-msgid "How to add new accounts ?"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
+msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356
-msgid ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
-msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
+msgid "Company"
+msgstr "Compañía"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359
msgid ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
+"Configure the company with a valid postal code, and if you have a colony "
+"code, this should match with the corresponding Zip Code. At the same time, "
+"remember to place the Tax Identification Number (VAT Number - RFC)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:368
+msgid "Receiving Client"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
-msgid "What is the meaning of the tag ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372
msgid ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
+"Generally it will be a foreign client, in which you must verify that you "
+"have at least the following fields completed with the corresponding "
+"information."
msgstr ""
-"Para conocer todas las etiquetas posibles, puede leer el `Anexo 24`_ en el "
-"sitio web del SAT en la sección llamada ** Código agrupador de cuentas del "
-"SAT **."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378
+msgid "The customer's delivery address must also contain the zip code."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
+"The format of the foreign VAT (Tax Identification Number) will be validated "
+"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
-"Cuando instala el módulo l10n_mx y su plan contable depende de él (esto "
-"sucede automáticamente cuando instala la configuración de México como país "
-"en su base de datos), tendrá por defecto las etiquetas más comunes. Si la "
-"etiqueta que necesita no está creada, puede crearla."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383
-msgid "Electronic Trial Balance"
-msgstr "Balanza de Comprobación Electrónica"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:381
+msgid ""
+"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
+"transactions: ``XEXX010101000``"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385
-msgid ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
-msgstr ""
-"Exactamente como el COA pero con el saldo y débito del saldo inicial, una "
-"vez que haya configurado correctamente su COA, puede ir a: menuselection: "
-"`Contabilidad-> Informes-> México-> Balanza de Comprobación` esto se genera"
-" automáticamente y puede ser exportado a XML usando el botón en la parte "
-"superior ** Exportar para SAT (XML) ** con la selección previa del período "
-"que desea exportar."
+msgid "Products"
+msgstr "Productos"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:387
msgid ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
+"At the product level there must also configure some parameters in the "
+"following fields."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:398
+msgid ""
+"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
+"only accepted by the SAT"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
-msgid "DIOT Report (Requires Accounting App)"
+msgid "The weight refers to **the unit weight** of the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:400
+msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402
-msgid "What is the DIOT and the importance of presenting it SAT"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404
msgid ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
+"Although the product is sold in pieces or in units, the value that must be "
+"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
-"Cuando se trata de procedimientos con el Servicio de Administración de SAT, "
-"sabemos que no debemos descuidar lo que presentamos. Para que las cosas no "
-"pasen en Odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:406
+msgid "Invoicing Flow"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
+"When creating the foreign sales invoice, you must select the **Incoterm** "
+"corresponding and the **Need external trade?** checkbox must be checked. "
+"With this configuration enabled, the **PDF** and the complement **XML** of "
+"the invoice will have the necessary information to comply with the SAT "
+"regulations."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414
+msgid "What is the certificate of origin and when is it used?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:416
msgid ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417
-msgid "When to file the DIOT and in what format ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419
-msgid ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-msgstr ""
-"Es sencillo presentar el DIOT, ya que, como todos los formatos, puede "
-"obtenerlo en la página del SAT, es el formato electrónico A-29 que puede "
-"encontrar en el sitio web del SAT."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423
-msgid ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
+"The **Certificate Source** (or proof of origin) is the document that allows "
+"an importer or exporter to prove the country or region from which a good is "
+"considered to originate and serves to receive tariff preferences generally "
+"agreed in trade agreements."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429
-msgid "Where the DIOT is presented ?"
+msgid "Assign Pedimentos"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431
msgid ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
+"If your company imports products and you need to add the **Pedimentos** "
+"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:434
msgid ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
+"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
+"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
+"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:443
msgid ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445
-msgid "One more fact to know: the Batch load ?"
+"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
+"apps, since the products must be entered into inventory to be able to add "
+"their Pedimentos number to the corresponding receipt of products."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447
msgid ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
+"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
+" options, activate **Landed Costs**. This option will allow adding the "
+"Pedimentos number to the corresponding product receptions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:456
msgid ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
+"In order to use landed costs, the accounting configuration of the inventory "
+"valuation of the products must be configured as *Automated* and its costing "
+"method *Average* or *FIFO* (first in, first out)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:460
+msgid ""
+"To associate the Pedimentos number indicated with an import (merchandise "
+"reception) a new **Landed Cost** must be created. They can be accessed "
+"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
+"you will find the option to attach the Pedimentos number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:469
+msgid ""
+"You can only add the Pedimentos number once, so be careful when associating "
+"the correct number with the transfer(s)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:473
+msgid ""
+":doc:`../../../inventory/management/reporting/integrating_landed_costs`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476
+msgid "Payment Terms"
+msgstr "Plazos de pago"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:478
+msgid ""
+"The **Payment Terms** are already configured in Odoo when installing the "
+"Mexican localization, this means that if you go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
+"find the default list in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
+msgid ""
+"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
+"the **Payment Term** chosen (or if there is no chosen payment term it will "
+"be based on the due date of the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490
+msgid "PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:492
+msgid ""
+"To configure PPD payments (payment in installments or deferred) it is only "
+"necessary to choose a date expiration date for your invoice and Odoo will "
+"detect if it is after the first day of the following month (in this case no "
+"payment term is set - with the payment term you can also stipulate if it "
+"will be PPDo PUE)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+msgid "PUE"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:500
+msgid ""
+"To configure PUE payments (payment in a single payment) you must select an "
+"invoice due date within the same month or choose a payment term that does "
+"not imply changing the due month (immediate payment, 15 days, 21 days, all "
+"falling within the current month)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:505
+msgid "Payments"
+msgstr "Pagos"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:507
+msgid ""
+"`According to the SAT documentation <https://www.sat.gob.mx/consultas/92764"
+"/comprobante-de-recepcion-de-pagos>`_, there may be 2 types of payments: "
+"**PUE** or **PPD**. In both cases the payment process in Odoo is the same, "
+"the difference of whether the payment is PUE or PPD lies in the payment term"
+" of the invoice - as indicated in the previous point in the **Payment "
+"Terms**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
+msgid ""
+"If the payment is a PPD type, Odoo will generate the corresponding payment "
+"complement automatically when you *Confirm* it. If the payment is PUE, the "
+"payment complement will not be generated. The type of payment is visible "
+"from the invoice in the field called **Payment Policy** and takes the "
+"invoice date and the due date as parameters."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:522
+msgid ""
+"When configuring the contacts that will be used when making payments, you "
+"must configure the banks in the **Accounting** tab, place both the Bank, "
+"Account Number and CLABE."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:530
+msgid "Register PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:532
+msgid ""
+"If at the time of registering a payment it is of type PPD then a Payment "
+"Complement (XML) will be generated with its details."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:535
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:572
+msgid ""
+"The payment can be registered from the invoice and once it is confirmed, the"
+" invoice will be paid and with its payment associated."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+msgid ""
+"The journal will be the payment method where you receive or send the payment"
+" from. You must also associate a **Payment Way** and a Recipient Bank "
+"Account (this last one must be created within the contact associated with "
+"the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551
+msgid ""
+"Once the payment is made, it will be associated with the corresponding "
+"invoice and its status will be *In Payment* since the payment will be "
+"effectively validated when it is bank reconciled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+msgid ":doc:`../../bank/reconciliation/use_cases`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+msgid ""
+"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
+" in the contact associated with the invoice, it must be valid so that the "
+"stamped payment complement can be created."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+msgid "Register PUE Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
+msgid ""
+"If at the time of registering a payment it is of the PUE type then in this "
+"case a Payment Complement (XML) will not be generated since it is not "
+"necessary."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+msgid ""
+"In this case it is not created as a payment supplement by the nature of it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:591
+msgid "Down Payments"
+msgstr "Pagos anticipados"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+msgid ""
+"This is a special case in which we must receive an advance payment from a "
+"client to later be applied to an invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+msgid ""
+"`The official documentation for registration of down payments in Mexico "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
+msgid "Process to create advance in Mexico"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+msgid ""
+"Issuance of electronic invoicing with the amount of the advance payment "
+"received."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:604
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation "
+"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:606
+msgid ""
+"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
+"| Invoice_total, point 2)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+msgid "Steps to follow in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:612
+msgid "Preparation: Create the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613
+msgid ""
+"Down Payment issuance of the electronic invoice for the amount of the "
+"advance payment received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:614
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:615
+msgid "Add a credit note from the down payment invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+msgid "Preparation: Create the Product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620
+msgid ""
+"The Down Payment product must be type *Service* and must use the **NSPSC "
+"Product Category**: *84111506 Servicios de facturación*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:627
+msgid ""
+"Add the down payment product as default to be used from the Odoo "
+"configurations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:634
+msgid ""
+"Issuance of the electronic invoice for the value of the advance received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+msgid ""
+"Create the Advance Payment Invoice: From the sales order, create an advance "
+"payment invoice for the percentage of the purchase to be paid in advance (or"
+" for a fixed amount)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+msgid "Validate invoice with the down payment product."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:653
+msgid "Register Payment to the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:664
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+msgid ""
+"From the sales order, create an invoice for the total, that is, for all the "
+"order lines without discounting the advance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+msgid "Remove the check mark from the **Deduct down payments** field."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676
+msgid ""
+"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
+"the beginning + Folio Fiscal of the advance payment Invoice created in the "
+"previous step."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:679
+msgid "Copy the Folio Fiscal of the following invoice following this example:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
+msgid ""
+"And paste it in the draft invoice created from the Sales Order without "
+"deducting the advances:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:691
+msgid ""
+"Validate and copy the Folio Fiscal for later (in the example the Folio "
+"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:695
+msgid "Add credit note from invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:697
+msgid ""
+"Create a **Credit Note** from the down payment invoice (the corrective "
+"invoice must be edited prior to confirming it, see explanation below the 2 "
+"following images)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:708
+msgid ""
+"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
+" instead of the prefix ``01 | XXX``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:719
+msgid "Now the invoice can be confirmed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:725
+msgid ""
+"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
+"this is added at the bottom below the amount owed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:736
+msgid ""
+"Register a payment for the difference of the down payment and the total of "
+"the sale."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:742
+msgid ""
+"If you go to the XML of the invoice, you should see in CFDI related the type"
+" of relationship 07 and the Folio Fiscal of the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:750
+msgid "Discounts based on payment days"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:752
+msgid ""
+"Cash discounts are incentives that you can offer to motivate customers to "
+"pay within a specified time period. For example, you offer a 2% discount if "
+"the customer pays you within the first 5 days of the invoice, when it is due"
+" in 30 days. This approach can greatly improve your average customer "
+"payments period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:757
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:762
+msgid "Create and assign the corresponding Payment Term"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:758
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:781
+msgid "Register the Payment within the days of the discount"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:759
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:807
+msgid "Create a credit note"
+msgstr "Crear una factura rectificativa"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:764
+msgid ""
+"To configure the discount for advance payment, go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
+" *Create*. Add a Percentage type with a corresponding value (for example, "
+"98% of the total price for a 2% discount) and the number of days for which "
+"the offer is valid (for example 5 days). You can also change the balance due"
+" type if necessary (in this example 30 days)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:774
+msgid ""
+"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
+" created previously."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:783
+msgid ""
+"Register the payment within the days in which the application of the "
+"discount was specified, in our case it is within 5 days after the creation "
+"of the Sales Invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:790
+msgid ""
+"Then go to the bottom of the invoice where the totals are located and there "
+"you will see 2 payments created, reset to draft and cancel the payment that "
+"does not correspond - the one related to the discount."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:809
+msgid ""
+"Finally to close the cycle we must close the invoice, but as in this case we"
+" apply a discount, to close it correctly we must create a credit note "
+"specifying that the difference was given to the customer on a **Credit "
+"Note**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:821
+msgid "Adjust the amount to the remaining balance in the original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:827
+msgid "Add the Credit Note to the original invoice so that it is settled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:834
+msgid "Cancellation of invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:837
+msgid "Before 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:839
+msgid ""
+"If it is necessary to cancel an invoice validated and sent to the SAT in "
+"less than 72 hours follow the steps below."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:842
+msgid "Request Cancellation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:848
+msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:849
+msgid "Click on *RESET TO DRAFT*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:855
+msgid "Click on *CANCEL ENTRY*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:862
+msgid "After 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:864
+msgid ""
+"If It is necessary to cancel an invoice validated and sent to the SAT more "
+"than 72 hours, the client must be asked to accept the cancellation, for this"
+" the following steps must be followed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:867
+msgid ""
+"Click on *Request EDI Cancellation* to inform the SAT that you want to "
+"cancel the invoice, in this case the client has to enter the SAT webpage and"
+" approve it. (The status of the **Electronic invoicing** field in Odoo "
+"changes to *To Cancel*)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:870
+msgid ""
+"When the client (Receiver / Customer) approves the Cancellation in their SAT"
+" portal it is now possible to Change the invoice to Draft and then click on "
+"*Cancel entry*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:872
+msgid ""
+"Odoo synchronizes with the SAT to update the status of the **Electronic "
+"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
+"canceled in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:879
+msgid ""
+"After clicking on **Request EDI cancellation**, the status of the "
+"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
+" will be the same to *Valid*, it will remain active until the end customer /"
+" Recipient approves the cancellation in the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:887
+msgid ""
+"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
+"through scheduled actions that are executed every day to synchronize the "
+"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
+"can be executed manually by entering with developer mode)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:891
+msgid ""
+"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
+"allows you to switch the invoice to draft and finally cancel the invoice "
+"(*cancel entry*)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:899
+msgid "Cancel Paid Invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:901
+msgid ""
+"If the invoice has already been paid, a credit note must be created from the"
+" invoice so that the originating CFDI is recognized and later cancel the "
+"original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:913
+msgid "Cancel Invoices from the previous period"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:916
+msgid "Problem"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:918
+msgid ""
+"If the invoice is from the previous month and the period is closed, the "
+"income has already been declared in Financial Reports and to the government."
+" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
+"the income already reported had not existed, this represents a fiscal "
+"problem because the income was already declared in the previous month."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:923
+msgid ""
+"The problem resides when the fiscal period has been closed, in the current "
+"period you have to make the reverse entry and save the cancellation "
+"information."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:926
+msgid "Invoice to be canceled"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:932
+msgid "This is how the Balance Sheet looks like:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:938
+msgid ""
+"If the invoice is canceled, the journal entry and the Balance Sheet looks "
+"like this after canceling:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:945
+msgid "Solution"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:947
+msgid ""
+"Close the fiscal period every month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:948
+msgid "Cancel invoice in SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:949
+msgid "Create a Manual Reversion entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:950
+msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:951
+msgid "Change Electronic invoicing status to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:954
+msgid ""
+"Close accounting period each month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:956
+msgid ""
+"If the accounting period is closed due to the blocking dates, Odoo will not "
+"allow to modify or add accounting entries of a date corresponding to that "
+"accounting period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:964
+msgid "Cancel invoice in the SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:966
+msgid ""
+"If the accounting period is closed, and the invoice was canceled in the SAT,"
+" the status in Odoo will be published while the **Electronic invoicing** "
+"status will be *Sent* and the SAT status is *Cancelled*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:975
+msgid "Create Manual Reversal Journal Entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:977
+msgid ""
+"The solution is to create the reversal journal entry manually dated in the "
+"current fiscal period and reconcile the open invoice with the reversion "
+"created manually."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:980
+msgid ""
+"It must be clearly indicated in the reference that it is a cancellation (you"
+" can use a cancellation account for invoices from previous periods such as "
+"**Other Income**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:988
+msgid "Reconcile the open invoice with the reversal entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:998
+msgid ""
+"In the Balance Sheet and Trial balance they are now with the correct "
+"balances."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1013
+msgid "Change status of Electronic invoicing to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1015
+msgid ""
+"A server action can be created that modifies the status of the invoice to "
+"*Cancelled* once it is reconciled with the reversal entry (You should check "
+"this with support or with your Assigned Functional Consultant prior to "
+"performing this action)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1028
+msgid "Electronic Accounting"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
+msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
+msgid "Electronic Chart of Accounts (Called and displayed as COA)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1033
+msgid "Electronic Trial Balance."
+msgstr "Balanza de Comprobación Electrónica."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1034
+msgid "DIOT report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1036
+msgid ""
+"1. and 2. are considered electronic accounting, and DIOT is a report only "
+"available in the context of accounting."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1039
+msgid ""
+"You can find all of those reports in :menuselection:`Accounting --> "
+"Reporting --> Mexico`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
+msgid ""
+"Electronic invoicing has never been so easy, just go to "
+":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
+" **Export for SAT (XML)**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
+msgid "How to add new accounts ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1058
+msgid ""
+"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
+" a SAT encoding group, your account will be set up automatically."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1061
+msgid ""
+"Example to add an Account for a new Bank account go to "
+":menuselection:`Accounting --> Settings --> Chart of Account` and then "
+"create a new account in the «Create» button and try to create an account "
+"with the number 102.01.99 once you change to establish the name you will see"
+" an automatically configured label, the configured labels are the ones "
+"chosen to be used in the COA in XML."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1072
+msgid "What is the meaning of the tags?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1074
+msgid ""
+"To know all the possible labels, you can read `Annex 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
+" on the SAT website in the section called **Código agrupador de cuentas del "
+"SAT**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
+msgid ""
+"When you install the l10n_mx module and your chart of accounts depends on it"
+" (this happens automatically when you install the configuration of Mexico as"
+" 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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
+msgid "Trial Balance"
+msgstr "Balance de Comprobación"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1087
+msgid ""
+"Exactly like the COA but with the credit and debit of the initial balance, "
+"once you have correctly configured your COA, you can go to "
+":menuselection:`Reports --> Trial Balance` this is automatically generated "
+"and can be exported to XML using the button on the top **Export for SAT "
+"(XML)** with the previous selection of the period you want to export."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1096
+msgid ""
+"All normal analysis and listed functions are available here as well as any "
+"normal Odoo Report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1099
+msgid "DIOT Report (Requires Accounting App)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1102
+msgid "What is DIOT and the importance of presenting it SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1104
+msgid ""
+"When it comes to procedures with the SAT Administration Service, we know "
+"that we should not neglect what we present."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1107
+msgid ""
+"The DIOT is the Informative Declaration of Operations with Third Parties "
+"(DIOT), which is an additional obligation with VAT, where we must give the "
+"status of our operations to third parties, or what is considered the same, "
+"with our suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1111
+msgid ""
+"This applies to both individuals and Personas Morales, so if we have VAT to "
+"present to the SAT and also deal with suppliers it is necessary to send the "
+"DIOT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1115
+msgid "When to file the DIOT and in what format ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1117
+msgid ""
+"It is easy to present the DIOT, since, like all formats, you can obtain it "
+"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
+" website."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1120
+msgid ""
+"Every month if you have operations with third parties, it is necessary to "
+"present the DIOT, as we do with VAT, so if in January we have deals with "
+"suppliers, by February we must present the information relevant to said "
+"data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1125
+msgid "Where is DIOT presented?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1127
+msgid ""
+"You can present DIOT in different ways, it is up to you which one you will "
+"choose and which one will be more comfortable for you since you will present"
+" it every month or every time you have dealings with suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1131
+msgid ""
+"The A-29 form is electronic so you can present it on the SAT page, but this "
+"after having made up to 500 registrations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1134
+msgid ""
+"Once these 500 records have been entered in the SAT, you must submit them to"
+" the Local Taxpayer Services Administration (ALSC) with correspondence to "
+"your tax address, these records can be submitted on a digital storage medium"
+" such as a CD or USB, which a Once validated, they will return you, so do "
+"not doubt that you will still have these discs and of course, your CD or "
+"USB."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1140
+msgid "One more thing to know: batch loading?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1142
+msgid ""
+"When reviewing the official SAT documents in DIOT, you will find the Batch "
+"load, and of course the first thing we think is what is that ?, and "
+"according to the SAT site it is:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1145
+msgid ""
+"The \"batch load\" is the conversion of databases from records of "
+"transactions with suppliers made by taxpayers in text files (.txt). These "
+"files have the necessary structure for their application and import into the"
+" Informative Declaration of Operations with third parties system, avoiding "
+"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1151
msgid ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
+"You can use it to present the DIOT, since it is allowed, which will "
+"facilitate this operation, so that it does not exist to avoid being in line "
+"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463
-msgid "You can find the `official information here`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1156
+msgid ""
+"`official information "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466
-msgid "How Generate this report in Odoo ?"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
+msgid "How to generate this report in Odoo?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1162
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
msgid ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
+"A report view is displayed, select the last month to report the immediately "
+"preceding month or leave the current month if it suits you."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477
-msgid "Click on \"Export (TXT)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1176
+msgid "Click on *Export (XLSX)* or *Print (TXT)*"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1182
msgid ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
+"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""
-"Guarda en un lugar seguro el archivo descargado, vaya al sitio web de SAT y "
-"sigue los pasos necesarios para declararlo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
-msgid ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1186
+msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1188
msgid ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
-msgstr ""
-"Todos los proveedores deben tener configurado los campos en la pestaña de "
-"contabilidad llamada \"Información DIOT\", el campo *L10N MX Nacionalidad* "
-"se completa con solo seleccionar el país apropiado en la dirección, no "
-"necesita hacer nada más allí, pero el *L10N MX tipo de operación* deber ser "
-"configurado en todos sus proveedores."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495
-msgid ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
+"All suppliers must have the fields configured in the accounting tab called "
+"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
+"selecting the appropriate country in the address, not You need to do nothing"
+" else there, but the l10n MX type of operation must be configured in all "
+"your providers."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
msgid ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
+"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
+"line in Odoo is considered exempt if there is no tax on it, the other 2 "
+"taxes are already configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1199
msgid ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
+"Remember that to pay an invoice that represents a prepayment, you must first"
+" request the invoice and then pay it and properly reconcile the payment "
+"following the standard Odoo procedure."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1201
msgid ""
-"Remember this report only shows the Supplier Invoices that were actually "
+"You do not need to fill in all your partner data to try to generate the "
+"supplier invoice, you can correct this information when you generate the "
+"report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1203
+msgid ""
+"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1205
msgid ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
+"If some of these considerations are not taken into account, a message like "
+"this will appear when you generate the DIOT in TXT with all the partners you"
+" need to verify this particular report, this is the reason why we recommend "
+"to use this report not only for exporting your legal information. "
+"obligation, but generate it before the end of the month and use it as your "
+"auditory process to see that all your partners are configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1216
+msgid "Closing Fiscal Period in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1218
+msgid ""
+"Before proceeding to the close of the fiscal year, there are some steps that"
+" you should normally take to ensure that your accounting is correct, updated"
+" and accurate:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1221
+msgid ""
+"Make sure that you have fully reconciled your bank account (s) through the "
+"end of the year and confirm that the closing book balances match the "
+"balances on your bank statements."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1223
+msgid "Verify that all customer invoices have been entered and approved."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1224
+msgid "Confirm that you have entered and approved all vendor bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1225
+msgid "Validate all expenses, ensuring their accuracy."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1226
+msgid ""
+"Check that all payments received have been entered and recorded exactly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1229
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
+msgid "Year-end checklist"
+msgstr "Lista de chequeo de fin de año"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1231
+msgid "Run a **Tax Report**, and verify that your tax information is correct."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1232
+msgid "Reconcile all accounts on your **Balance Sheet**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1234
+msgid ""
+"Compare your bank balances in Odoo against the current bank balances on your"
+" statements. Use the report **Bank Reconciliation** to help you with this."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1236
+msgid ""
+"Reconcile all cash and bank account transactions by running your **Old "
+"Accounts Receivable** and **Old Accounts Payable** reports"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1238
+msgid ""
+"Audit your accounts, making sure you fully understand the transactions that "
+"affect them and the nature of the transactions, making sure to include loans"
+" and fixed assets."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1241
+msgid ""
+"Run the optional function **Payments Matching**, under the *More* drop-down "
+"on the Journal options from the Accounting dashboard, validating any Vendor "
+"Bill and Customer Invoices with its payments. This step is optional, however"
+" it can assist the year-end process if all pending payments and invoices are"
+" reconciled, and it can lead to finding errors or mistakes in the system."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1246
+msgid ""
+"Your accountant will probably like to check your items in the balance sheet "
+"and do some Journal Entries for:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1249
+msgid ""
+"Manual year-end adjustments, using the **Journal Audit** report (For "
+"example, the **Current Earnings for the Year** and **Retained Earnings "
+"reports**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1251
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
+msgid "**Work in Progress**."
+msgstr "**Trabajo en Progreso**."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1252
+msgid "**Depreciation Journals**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1253
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
+msgid "**Loans**."
+msgstr "**Préstamos**."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1254
+msgid "**Tax Adjustments**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1256
+msgid ""
+"If your accountant is on the year-end audit, they will want to have copies "
+"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
+" tax reports, etc ...) to compare against. your balances in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1260
+msgid ""
+"During this process, it is a good practice setting the **Closing Date for "
+"Non-Advisers** to the last day of the preceding financial year, which is set"
+" under the accounting settings. In this way, the accountant can trust that "
+"no one else is changing the previous year's transactions while auditing the "
+"books."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1270
+msgid "Accounting Closing Process"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1272
+msgid ""
+"In Odoo there is no need to make a specific year-end entry to close the "
+"reporting income accounts . The result of the exercise is automatically "
+"calculated in the account type (Current Year Earnings) and the difference "
+"between Income - Expenses will be accumulated to calculate it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1276
+msgid ""
+"The reports are created in real-time, which means that the **Income Report**"
+" corresponds directly to the closing date of the year that you specify in "
+"Odoo. In addition, at any time that you generate the **Income Report**, the "
+"start date will correspond to the start date of the **Fiscal Year** and the "
+"account balances will all be 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1281
+msgid ""
+"As of December 31, the Balance Sheet shows the earnings of the Current Year "
+"that do not have been recognized (Account type Total Current Year "
+"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
+msgid ""
+"The accountant should create a Journal Entry to recognize the result of the "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
+msgid "The simplified accounting entry would look like this:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1299
+msgid ""
+"Once the accountant has created the journal entry to locate the **Current "
+"Earnings for the Year**, they must set the **Closing Date** to the last day "
+"of the fiscal year. Making sure that before doing this, whether or not the "
+"current gain of the year in the **Balance Sheet** is properly reporting a "
+"balance 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1309
msgid "Extra Recommended features"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521
-msgid "Contact Module (Free)"
-msgstr "Módulo de Contactos (Gratis)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1312
+msgid "Contacts App (Free)"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1314
msgid ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
+"If you want to properly manage your customers, suppliers and addresses, this"
+" module, even if it is not a technical need, it is highly recommended to "
+"install it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529
-msgid "Multi currency (Requires Accounting App)"
-msgstr "Multi moneda (Requiere de aplicación de Contabilidad) "
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1318
+msgid "Multi-currency (Requires Accounting application)"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1320
msgid ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
-msgstr ""
-"En México, casi todas las empresas mandan y reciben pagos en diferentes "
-"monedas. Si quiere hacer esto puede habilitar el uso de multi-divisas. "
-"También debería habilitar la sincronización con **Banxico**, ya que esto le "
-"dejara bajar el tipo de cambio automáticamente del SAT sin necesidad de "
-"configurar esta información todos los días manualmente en el sistema. "
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538
-msgid "Go to settings and enable the multi currency feature."
+"In Mexico, almost all companies send and receive payments in different "
+"currencies. If you want to do this you can enable the use of multi-currency."
+" You should also enable synchronization with the **Mexican Bank Service**, "
+"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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
+msgid "Go to settings and enable the multi-currency feature."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1332
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
@@ -7685,7 +8725,7 @@ msgstr ""
"Habilitación de errores explícitos en el CFDI utilizando el validador local "
"XSD (CFDI 3.3)"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1334
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
@@ -7693,213 +8733,299 @@ msgid ""
" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1339
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1340
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr "Busque la acción llamada \"Descargar archivos XSD a CFDI\""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1341
msgid "Click on button \"Create Contextual Action\""
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1342
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1343
msgid "Open any company you have."
msgstr "Abre cualquier empresa que tengas."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1344
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr "Haga clic en \"Acción\" y luego en \"Descargar archivo XSD a CFDI\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1350
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
"generic one with no explanation."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1355
msgid "If you see an error like this:"
msgstr "Si ves un error como este:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
-msgid "The cfdi generated is not valid"
-msgstr "El CFDI generado no es válido. "
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571
-msgid ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``The cfdi generated is not valid``"
msgstr ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
+"not resolve to a(n) simple type definition., line 36``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
msgid ""
"This can be caused by a database backup restored in anothe server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1366
msgid "Go to the company in which the error occurs."
msgstr "Ve a la empresa en donde ocurre el error. "
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1367
+msgid "Click on *Action* and then on *Download XSD file to CFDI*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1370
+msgid "Common problems and errors"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1372
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1374
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+"allowed minimum length of '1'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
+"[facet 'pattern'] The value '' is not accepted by the pattern "
+"'[^|]{1,100}'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1387
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1428
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1459
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1480
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1488
msgid "**Error messages**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1389
msgid ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
msgid ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
+"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
+"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
+"which is the kind of business your company does related to SAT list of "
+"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1402
msgid ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
+"You need to go to Fiscal Position settings and set the proper code (it is "
+"the first 3 numbers of the name), for example, for the test, you need to set"
+" 601, it will look like the picture."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1410
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
+"Personas Morales`` which is the one required for the VAT demo."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1413
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1445
msgid "**Error message**:"
msgstr "**Mensaje de error**:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1415
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
-"'26', '27', '28', '29', '30', '99'}"
+"'26', '27', '28', '29', '30', '99'}``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
msgid "**Solution**: The payment method is required on your invoice."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1430
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
+"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
-"missing."
+"missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
msgid ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
+"**Solution**: You must configure your company address correctly, this is a "
+"mandatory group of fields, you can go to your company configuration in "
+":menuselection:`Settings --> Users & Companies --> Companies` and fill "
+"complete all the mandatory fields for your address by following the steps in"
+" this section: :ref:`mx-legal-info`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1452
msgid ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
+"**Solution**: The postal code of your company address is not valid for "
+"Mexico, please correct it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
msgid ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
msgid ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
+"required but missing.\", '')``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
msgid ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
+"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
+" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
+" the **Factor Type** field set to *Tasa*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE159``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The XXXX attribute must be registered if the key of cce11: "
+"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1486
+msgid "**Solution**: It is necessary to specify the Incoterm."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE209``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
+"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
+"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1495
+msgid ""
+"**Solution**: The Tariff Fraction must have the code of the unit of measure "
+"01, corresponding to Kilograms."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1499
+msgid "Glossary"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1501
+msgid ""
+":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
+"Receipt"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1502
+msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1503
+msgid ""
+":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
+"Certification Provider"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1504
+msgid "Stamp: Digital signature of the electronic invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1505
+msgid ""
+"Addenda: Complement of information that can be attached to an Internet "
+"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
+"such as Walmart, Tiendas Sorianas, etc."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
+msgid ""
+":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
+"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
+"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
+" by hyphens."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1510
+msgid ""
+"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
+"accounts for all the taxpayers whom it authorizes the issuance of invoices "
+"and payroll receipts. This means that, to be able to electronically bill "
+"your clients, you must be in this database."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2
@@ -9879,10 +11005,6 @@ msgstr ""
"Corrobore que todos los **pagos recibidos** han sido ingresados y "
"registrados exactamente."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
-msgid "Year-end checklist"
-msgstr "Lista de chequeo de fin de año"
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
@@ -9952,18 +11074,10 @@ msgstr ""
" (Por ejemplo, los reportes **Ganancias Corrientes del Año** y **Ganancias "
"Retenidas**)."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
-msgid "**Work in Progress**."
-msgstr "**Trabajo en Progreso**."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr "**Diario de Asientos de Depreciación**."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
-msgid "**Loans**."
-msgstr "**Préstamos**."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr "**Ajustes de Impuestos**."
diff --git a/locale/fr/LC_MESSAGES/accounting.po b/locale/fr/LC_MESSAGES/accounting.po
index 1dcd0f7ff..c0384a9e1 100644
--- a/locale/fr/LC_MESSAGES/accounting.po
+++ b/locale/fr/LC_MESSAGES/accounting.po
@@ -22,8 +22,6 @@
# e2f <projects@e2f.com>, 2020
# Lucas Deliege <lud@odoo.com>, 2020
# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020
-# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2020
-# Vincent M <subnetiq@gmail.com>, 2020
# Cyrille de Lambert <cyrille.delambert@auguria.fr>, 2020
# Florent de Labarre <florent@iguanayachts.com>, 2020
# Jonathan Castillo <jcs@odoo.com>, 2020
@@ -43,24 +41,28 @@
# Benjamin Delagoutte <ben@ampletus.fr>, 2021
# f5f0a0dac17dde787a1d812a6989680e, 2021
# Gilles Dupont <gid@odoo.com>, 2021
-# Martin Trigaux, 2021
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2021
-# Olivier Lenoir <olivier.lenoir@free.fr>, 2021
# Xavier Symons <xsy@openerp.com>, 2021
-# Eloïse Stilmant <est@odoo.com>, 2021
-# Cécile Collart <cco@odoo.com>, 2021
# Priscilla (prs) Odoo <prs@odoo.com>, 2021
# Pauline Thiry <pth@odoo.com>, 2021
# Vallen Delobel <edv@odoo.com>, 2021
+# 31c77b784710e4a287a92d851a40e039, 2021
+# Eloïse Stilmant <est@odoo.com>, 2021
+# Cécile Collart <cco@odoo.com>, 2021
+# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2021
+# Martin Trigaux, 2021
+# Olivier Lenoir <olivier.lenoir@free.fr>, 2021
+# Benjamin Stienon <tsb@odoo.com>, 2021
+# Alexandra Jubert <aju@odoo.com>, 2021
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-04 11:38+0100\n"
+"POT-Creation-Date: 2021-03-02 11:19+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Vallen Delobel <edv@odoo.com>, 2021\n"
+"Last-Translator: Alexandra Jubert <aju@odoo.com>, 2021\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -274,7 +276,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/chile.rst:284
#: ../../accounting/fiscal_localizations/localizations/chile.rst:321
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:35
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:92
#: ../../accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:60
@@ -483,7 +485,6 @@ msgstr ""
#: ../../accounting/bank/feeds/bank_synchronization.rst:141
#: ../../accounting/bank/feeds/ponto.rst:95
#: ../../accounting/bank/feeds/saltedge.rst:78
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584
msgid "FAQ"
msgstr "FAQ"
@@ -1209,7 +1210,7 @@ msgstr ""
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:32
msgid "Manually create a write-off on clicked button"
-msgstr ""
+msgstr "Créer manuellement un write-off en appuyant sur le bouton"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:34
msgid ""
@@ -1232,7 +1233,7 @@ msgstr ""
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:57
msgid "Match existing invoices/bills"
-msgstr ""
+msgstr "Réconcilier avec les factures existantes."
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:59
msgid ""
@@ -2021,12 +2022,14 @@ msgstr "Argentine"
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
@@ -2039,7 +2042,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13
#: ../../accounting/fiscal_localizations/localizations/chile.rst:13
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:63
msgid "Introduction"
@@ -2553,7 +2556,6 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209
#: ../../accounting/fiscal_localizations/localizations/peru.rst:342
msgid "Usage and testing"
msgstr "Utilisation et test"
@@ -3081,6 +3083,98 @@ msgstr "IIBB - Ventas por Jurisdicción"
msgid "IIBB - Compras por Jurisdicción"
msgstr "IIBB - Compras por Jurisdicción"
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:3
+msgid "Australia"
+msgstr "Australie"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:8
+msgid "KeyPay Australian Payroll"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:10
+msgid ""
+"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
+"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
+"Payroll administration is still done in KeyPay. We only record the journal "
+"entries in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:15
+msgid "Configuration Steps"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:17
+msgid "Create a company located in Australia."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:18
+msgid ""
+"Check that the Australian localization module (Australia - Accounting) is "
+"installed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:19
+msgid "Configure the *KeyPay API*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:25
+msgid ""
+"More fields become visible after clicking on *Enable KeyPay Integration*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:31
+msgid ""
+"You can find the API Key in the *My Account* section of the KeyPay platform."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:37
+msgid ""
+"The **Payroll URL** is pre-filled with "
+"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:39
+msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:45
+msgid "You can choose any Odoo journal to post the payslip entries."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:48
+msgid "How does the API work?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:50
+msgid ""
+"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
+"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
+"for the user to easily retrieve the same record in KeyPay and Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:59
+msgid "The API sync is triggered by scheduled actions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:65
+msgid ""
+"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
+"must equal credit (like in Odoo)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:68
+msgid ""
+"The accounts used by KeyPay are defined in the section **Payroll settings**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:74
+msgid ""
+"For the API to work, you need to create the same accounts as the default "
+"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
+"also need to choose the correct account types in Odoo to generate accurate "
+"financial reports."
+msgstr ""
+
#: ../../accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr "Chili"
@@ -6551,684 +6645,1549 @@ msgstr ""
msgid "Mexico"
msgstr "Mexique"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
-msgid ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:10
+msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:17
-msgid "The mexican localization is a group of 3 modules:"
-msgstr "Le module de localisation mexicain est composé de 3 modules:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:19
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
msgid ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
+"Odoo Enterprise users in Mexico have free access to a set of modules that "
+"allow them to issue electronic invoices according to the specifications of "
+"the SAT for `version 3.3 of the CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
+" a legal requirement as of January 1, 2018. These modules also add relevant "
+"accounting reports (for example, the DIOT), and enable foreign trade, with "
+"support for associated customs operations."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:22
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
+"With the Mexican location in Odoo you will not only be able to comply with "
+"the legal requirements to invoice in Mexico, but also use it as your "
+"accounting system, satisfying the normal needs of the market. This makes "
+"Odoo the perfect solution to manage your business in Mexico."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:24
-msgid ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
-msgstr ""
-"**l10n_mx_reports**: Tous les rapports électroniques obligatoires pour la "
-"comptabilité électronique sont ici (application de comptabilité requise)."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:27
-msgid ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:26
+msgid "Pre requirements"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:38
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:28
msgid ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
+"Before installing the modules and making the necessary configurations to "
+"have the Mexican localization in Odoo, it is necessary to meet the following"
+" requirements:"
msgstr ""
-"Après la configuration, nous vous donnerons le processus pour tout tester, "
-"essayez de suivre pas à pas afin de ne pas perdre de temps sur la résolution"
-" de problèmes de débogage. Dans n'importe quelle étape, vous pouvez revenir "
-"en arrière et essayer à nouveau."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:31
+msgid "Be registered with the SAT and have an RFC."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:32
+msgid ""
+"Have a `Certificate of Digital Seal "
+"<https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-digital>`_"
+" (CSD)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:34
+msgid ""
+"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
+"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
+" Sapien - Smarter Web <https://sw.com.mx/>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
+msgid ""
+"Have knowledge and experience with billing, sales and accounting in Odoo. "
+"This documentation contains only the information necessary to enable the use"
+" of Odoo in a company based in Mexico. For information on how to use these "
+"applications, see the page :doc:`../../../index`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:42
+msgid "Modules"
+msgstr "Modules"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:44
-msgid "Install the Mexican Accounting Localization"
-msgstr "Installez la localisation de la comptabilité mexicaine"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:46
-msgid "For this, go in Apps and search for Mexico. Then click on *Install*."
+msgid ""
+"To install the Mexican localization module, go to :menuselection:`Apps`, "
+"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""
-"Pour cela, allez dans Applications et recherchez le Mexique. Cliquez ensuite"
-" sur *Installer*."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
msgid ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
+"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
+"chose \"Mexico\" as the country when creating your account, some of the "
+"Mexican localization modules will have been installed automatically. In that"
+" case we observe that some modules have a button that says \"Install\", "
+"while others will instead have a label that says \"Installed\"."
msgstr ""
-"Lorsque vous créez une base de données à partir de www.odoo.com, et que vous"
-" choisissez le Mexique comme pays lors de la création de votre compte, la "
-"localisation mexicaine sera automatiquement installée."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:58
-msgid "Electronic Invoices (CDFI 3.2 and 3.3 format)"
-msgstr "Factures électroniques (format CDFI 3.2 and 3.3)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:60
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:57
msgid ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
+"The following modules are necessary for all databases that require Mexican "
+"localization:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:73
-msgid "Set your legal information in the company"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Mexico - Accounting (l10n_mx)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:75
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
+"All the basic data to manage accounting, taxes and the chart of accounts. "
+"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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:82
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**EDI for Mexico (l10n_mx_edi)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"If you want use the Mexican localization on test mode, you can put any known"
-" address inside Mexico with all fields for the company address and set the "
-"vat to **EKU9003173C9**."
+"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
+"addenda on invoices."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"From a legal point of view, a Mexican company must use the local currency "
-"(MXN). Therefore, Odoo does not provide features to manage an alternative "
-"configuration. If you want to manage another currency, let MXN be the "
-"default currency and use price list instead."
+"All mandatory reports for electronic accounting. (Requires the accounting "
+"application)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
msgid ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
+"The following modules are optional, and should be installed only if they "
+"meet a specific organization requirement. Installing these modules is not "
+"recommended unless you are sure they are needed as they add fields that can "
+"unnecessarily complicate form filling."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
+"**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106
-msgid "Enabling CFDI Version 3.3"
-msgstr "Activez CFDI version 3.3"
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Odoo Mexico Localization for Invoice with customs Number "
+"(l10n_mx_edi_customs)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"For importing customers, this module allows adding to the CFDI the request "
+"number with which the merchandise to be resold entered. When it is imported "
+"into Mexico, in the invoice that comes from any foreign country it is "
+"necessary to specify which was the import document; This is known as a "
+"\"pedimento\", and it is processed at customs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Add optional attributes to the payment plugin, allowing the user to select "
+"the bank account that was used to pay the bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the "
+"generation of CFDIs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
+"journal entries for"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "taxes on the payment date (instead of the issue date)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:95
+msgid "Enable electronic invoicing"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:97
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
+"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
+"this you will be able to generate the signed invoice and also generate the "
+"signed payment complement, all automatically integrated into the normal "
+"billing flow in Odoo."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109
-msgid ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
-msgstr ""
-"Ces étapes ne sont nécessaires que lorsque vous activez CFDI 3.3 (disponible"
-" uniquement à partir de la version 11.0). Si vous ne disposez pas de la "
-"version 11.0 ou supérieure sur votre instance SaaS, veuillez demander une "
-"mise à niveau et envoyer un ticket au support technique à l'adresse "
-"https://www.odoo.com/help."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114
-msgid ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
+msgid "Enter legal information"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111
msgid ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
+"After verifying the general configuration, you must verify that the company "
+"is configured with the correct data. To do so, go to "
+":menuselection:`Settings --> General Settings --> Companies`, and click on "
+"*Update information* under your company name."
msgstr ""
-"Allez consulter le paramètre technique suivant, sur "
-":menuselection:`Paramètres --> Technique --> Paramètres --> Paramètres du "
-"système` et configurez le paramètre *l10n_mx_edi_cfdi_version* sur 3.3 (Si "
-"l'entrée portant ce nom n'existe pas, créez-la)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:119
msgid ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
+"In the resulting form, put your full address (including zip code), RFC (VAT "
+"number), and the rest of the data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:123
+msgid ""
+"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
+"from the list of countries that Odoo shows, because if it is entered "
+"manually there is a risk of creating a \"new country\" in the system, which "
+"it will result in errors later when the CFDIs are generated."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132
-msgid "Important considerations when yo enable the CFDI 3.3"
-msgstr "Considérations importantes lorsque vous activez le CFDI 3.3"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
msgid ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields) and add "
+"``EKU9003173C9`` as RFC."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:136
+msgid "Set the fiscal regime of the company"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:138
msgid ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
+"The following is to indicate what is the fiscal regime of the company that "
+"we are configuring, which is done through a pre-existing field in Odoo "
+"called \"Fiscal Regime\"."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:141
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
+"--> Fiscal Regime`, and select the option that applies to your company from "
+"the drop-down list."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
msgid ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
+"For the test environment: Select the option **General Law on Legal Persons**"
+" from the drop-down menu."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157
-msgid "Configure the PAC in order to sign properly the invoices"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:153
+msgid "Contacts Configuration"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:155
msgid ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
+"When creating a contact to be invoiced in Odoo, the following information "
+"must be configured for invoice validation: **complete address** (including "
+"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164
+msgid "Taxes Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:166
msgid ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
+"A necessary configuration for electronic invoicing to work correctly in Odoo"
+" is to add the factor type associated with sales taxes."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
msgid ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
+"To make this configuration you first have to go to "
+":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:172
msgid ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
+"Within the list of taxes that are pre-loaded, select the option *Sales* on "
+"the filter, this is to see only taxes associated with sales, which are those"
+" that are validated for the stamping of invoices. Open the form view of any "
+"of the sales taxes, select the **Advanced Options** tab and within the field"
+" **Factor Type** choose the option *Tasa*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181
msgid ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
+"Do the same for all the sales taxes that the company needs, either those "
+"that come by default in Odoo, or those that you add that are necessary for "
+"your company bill."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189
-msgid "`Certificate`_"
-msgstr "`Certificat`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190
-msgid "`Certificate Key`_"
-msgstr "`Clé Du Certificat`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191
-msgid "**Password:** 12345678a"
-msgstr "**Password:** 12345678a"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195
-msgid "Configure the tag in sales taxes"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185
msgid ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
+"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
+"**Factor Type** field."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:188
msgid ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the **Cash Basis Transition Account** to the account set in the "
+"**Definition** tab. For such movement, a tax base account will be used "
+"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
+"eliminate this account**) in the Journal Entry when reclassifying taxes."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:198
+msgid "Products Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:200
+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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
+msgid ""
+"To configure products, go to the **General Information** tab and in the "
+"**UNSPSC Product Category** field select the category that represents that "
+"product. The process can be done manually or through a bulk import."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212
-msgid "Invoicing"
-msgstr "Facturation"
+msgid "PAC Configuration to sign invoices"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214
msgid ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
+"Another important step to configure electronic invoicing in Odoo is to enter"
+" the PAC which you are working with and the credentials. That way, "
+"electronic invoicing will be enabled."
msgstr ""
-"Pour utiliser la facturation mexicaine, il vous suffit de faire une facture "
-"normale en respectant le comportement habituel d'Odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:218
msgid ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
+"Remember that you must register directly with the PAC of your choice before "
+"you start creating invoices from Odoo. We have the following PACs available:"
+" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
+"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
+"<https://sw.com.mx/>`_."
msgstr ""
-"Voici à quoi doit ressembler une facture correctement signée une fois que "
-"vous avez validé votre première facture :"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
msgid ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
+"You must process your **Private Key (CSD)** with the SAT institution before "
+"following these steps. If you do not have this information, try with the "
+"Test Credentials and return to this process when you have the SAT "
+"Credentials for your production environment to work with real transactions."
msgstr ""
-"Vous pouvez générer le fichier PDF en cliquant simplement sur le bouton "
-"Imprimer de la facture ou en l'envoyant par courrier électronique en suivant"
-" la procédure normale dans odoo afin d'envoyer votre facture par courrier "
-"électronique."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
msgid ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
+"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
+"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
+"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
-"Voici à quoi doit ressembler la facture électronique une fois que vous "
-"l'avez envoyée par email."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239
-msgid "Cancelling invoices"
-msgstr "Annulation de factures"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
msgid ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
-msgstr ""
-"Le processus d'annulation est entièrement lié aux annulations régulières "
-"d'Odoo."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243
-msgid "If the invoice is not paid."
-msgstr "Si la facture n'est pas payé."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245
-msgid "Go to to the customer invoice journal where the invoice belong to."
+"If you check the checkbox **Test Environment**, it is not necessary to enter"
+" a PAC username and/or password, but you must select a PAC from the drop-"
+"down list."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251
-msgid "Check the \"Allow cancelling entries\" field."
-msgstr "Cochez le champ \"Autoriser l'annulation d'écritures\"."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255
-msgid "Go back to your invoice and click on the button \"Cancel Invoice\"."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240
msgid ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
+"Finally, upload the digital certificates of the company within the section "
+"**MX Certificates**. Click on *Add a line*, a window will open, click on "
+"*Create* and from there you can upload your digital certificate, your key "
+"and your password. To finish, click on *Save and Close*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262
-msgid "**Legal considerations**"
-msgstr "**Considérations Légales**"
+#: ../../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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264
-msgid "A cancelled invoice will automatically cancelled on the SAT."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
+msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:253
+msgid ":download:`Certificate Key <../../../_static/files/certificate.key>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254
+msgid "**Password:** ``12345678a``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:256
+msgid ""
+"You must also configure the company with a real address within Mexico "
+"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260
+msgid "Workflows"
+msgstr "Flux de travail"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263
+msgid "Electronic invoicing"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265
msgid ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
+" version 3.3 of electronic invoicing of the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
msgid ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
+"To start invoicing from Odoo, an invoice must be created using the standard "
+"invoicing flow, that is, either from a sales order or from the invoice menu "
+"in the Accounting application."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
-msgid "Payments (Just available for CFDI 3.3)"
-msgstr "Paiements (disponible uniquement pour CFDI 3.3)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
+"The invoice will be stamped after clicking on *Validate*, before that the "
+"status is still in draft mode and changes can be made to it. After "
+"validating the invoice, you can verify that it was successfully stamped, as "
+"it would look like this:"
msgstr ""
-"Pour générer le complément de paiement, il vous suffit de suivre le "
-"processus de paiement normal dans Odoo. Ces considérations sont importantes "
-"pour comprendre le comportement."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280
msgid ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
+"The details of the invoice will be reflected in the Chatter, which is what "
+"you see on the right of the invoice in the attached image. There you can "
+"find your XML sent to the SAT and the status of the stamping, that is, if it"
+" was validated or not."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283
-msgid "**1.1. How can I generate an invoice with payment term `PUE`?**"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
msgid ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
+"To send the stamped invoice to your client, you can send the XML together "
+"with the PDF file directly from Odoo, by clicking the *Send and Print* "
+"button. You can also download the PDF file directly to your computer by "
+"clicking the *Print* button and selecting the desired option."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290
-msgid "**1.2. How can I get this with Odoo?**"
-msgstr "**1.2. Comment puis-je avoir cela avec Odoo?**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:289
+msgid ""
+"Depending on the size of the screen, the Chatter can be seen next to or "
+"below the document."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292
-msgid ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
+msgid "Invoicing Special Cases"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295
-msgid ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
-msgstr ""
-"Si une facture est générée sans ``Termes de paiement``, l'attribut ``Metodo "
-"Pago`` sera ``PUE``."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298
-msgid ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
+msgid "Foreign Trade Invoice"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:297
msgid ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
+"The foreign trade invoicing process in Odoo is based on the corresponding "
+"`SAT regulation "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
+" SAT electronic invoicing version is 3.3."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
+msgid "What do we mean when we talk about foreign trade?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:304
+msgid ""
+"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
+"transactions."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
-msgid ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
+msgid "What is the Foreign Trade complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309
msgid ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
+"It is an Annex to the electronic invoice that allows the identification of "
+"exporters and importers, in addition to expanding the description of the "
+"merchandise sold."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313
-msgid "You must print the payment in order to retrieve the PDF properly."
+msgid "What information can be incorporated in this new complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:315
+msgid "Information on the operation type it covers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:316
msgid ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
+"Tax identification data of the issuer, receiver or recipient of the "
+"merchandise."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319
-msgid ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:317
+msgid "Description of the goods to be exported."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324
-msgid "Accounting"
-msgstr "Comptabilité"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320
+msgid "Who is obliged to generate it?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322
+msgid "Taxpayers who carry out export operations of A1 type."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325
-msgid "The accounting for Mexico in odoo is composed by 3 reports:"
-msgstr "La comptabilité pour Mexico est composée, dans Odoo, de 3 rapports:"
+msgid "To which exports does the A1 type apply?"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327
-msgid "Chart of Account (Called and shown as COA)."
-msgstr "Plan comptable (appelé et indiqué comme COA)."
+msgid ""
+"Entry of goods of foreign origin to remain in national territory for an "
+"unlimited time."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328
-msgid "Electronic Trial Balance."
-msgstr "Balance générale électronique."
+msgid "Exit of goods from the country to stay abroad for an unlimited time."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
-msgid "DIOT report."
-msgstr "Rapport DIOT"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331
msgid ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
+"Definitive importation of vehicles by diplomatic and consular missions and "
+"offices of international organizations and their foreign personnel, in "
+"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334
-msgid ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
+msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341
-msgid "Electronic Accounting (Requires Accounting App)"
-msgstr "Comptabilité électronique (application de comptabilité requise)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336
+msgid ""
+"Not necessarily, the Pedimentos are directly related to the process of "
+"Importing goods, while the Foreign Trade Complement is related to the "
+"Exporting process."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:340
+msgid "Required Modules"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:342
+msgid ""
+"In order to generate foreign trade invoices, the following modules must be "
+"installed."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
-msgid "Electronic Chart of account CoA"
-msgstr "Plan comptable électronique COA"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346
-msgid ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
+msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""
-"La comptabilité électronique n'a jamais été aussi simple, il suffit d'aller "
-"sur :menuselection:`Comptabilité --> Rapport --> Mexique --> COA` et cliquer"
-" sur le bouton **Exporter pour SAT (XML)**"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354
-msgid "How to add new accounts ?"
-msgstr "Comment ajouter des nouveaux comptes?"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356
-msgid ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
+msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
+msgid "Company"
+msgstr "Société"
+
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359
msgid ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
+"Configure the company with a valid postal code, and if you have a colony "
+"code, this should match with the corresponding Zip Code. At the same time, "
+"remember to place the Tax Identification Number (VAT Number - RFC)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:368
+msgid "Receiving Client"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
-msgid "What is the meaning of the tag ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372
msgid ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
+"Generally it will be a foreign client, in which you must verify that you "
+"have at least the following fields completed with the corresponding "
+"information."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378
+msgid "The customer's delivery address must also contain the zip code."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
+"The format of the foreign VAT (Tax Identification Number) will be validated "
+"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383
-msgid "Electronic Trial Balance"
-msgstr "Balance générale électronique."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:381
+msgid ""
+"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
+"transactions: ``XEXX010101000``"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385
+msgid "Products"
+msgstr "Articles"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:387
msgid ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
+"At the product level there must also configure some parameters in the "
+"following fields."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:398
msgid ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
+"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
+"only accepted by the SAT"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
-msgid "DIOT Report (Requires Accounting App)"
-msgstr "Rapport DIOT (application de comptabilité requise)"
+msgid "The weight refers to **the unit weight** of the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:400
+msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402
-msgid "What is the DIOT and the importance of presenting it SAT"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404
msgid ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
+"Although the product is sold in pieces or in units, the value that must be "
+"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:406
+msgid "Invoicing Flow"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
+"When creating the foreign sales invoice, you must select the **Incoterm** "
+"corresponding and the **Need external trade?** checkbox must be checked. "
+"With this configuration enabled, the **PDF** and the complement **XML** of "
+"the invoice will have the necessary information to comply with the SAT "
+"regulations."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414
+msgid "What is the certificate of origin and when is it used?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:416
msgid ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417
-msgid "When to file the DIOT and in what format ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419
-msgid ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423
-msgid ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
+"The **Certificate Source** (or proof of origin) is the document that allows "
+"an importer or exporter to prove the country or region from which a good is "
+"considered to originate and serves to receive tariff preferences generally "
+"agreed in trade agreements."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429
-msgid "Where the DIOT is presented ?"
+msgid "Assign Pedimentos"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431
msgid ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
+"If your company imports products and you need to add the **Pedimentos** "
+"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:434
msgid ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
+"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
+"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
+"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:443
msgid ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445
-msgid "One more fact to know: the Batch load ?"
+"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
+"apps, since the products must be entered into inventory to be able to add "
+"their Pedimentos number to the corresponding receipt of products."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447
msgid ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
+"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
+" options, activate **Landed Costs**. This option will allow adding the "
+"Pedimentos number to the corresponding product receptions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:456
msgid ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
+"In order to use landed costs, the accounting configuration of the inventory "
+"valuation of the products must be configured as *Automated* and its costing "
+"method *Average* or *FIFO* (first in, first out)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:460
+msgid ""
+"To associate the Pedimentos number indicated with an import (merchandise "
+"reception) a new **Landed Cost** must be created. They can be accessed "
+"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
+"you will find the option to attach the Pedimentos number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:469
+msgid ""
+"You can only add the Pedimentos number once, so be careful when associating "
+"the correct number with the transfer(s)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:473
+msgid ""
+":doc:`../../../inventory/management/reporting/integrating_landed_costs`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:478
+msgid ""
+"The **Payment Terms** are already configured in Odoo when installing the "
+"Mexican localization, this means that if you go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
+"find the default list in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
+msgid ""
+"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
+"the **Payment Term** chosen (or if there is no chosen payment term it will "
+"be based on the due date of the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490
+msgid "PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:492
+msgid ""
+"To configure PPD payments (payment in installments or deferred) it is only "
+"necessary to choose a date expiration date for your invoice and Odoo will "
+"detect if it is after the first day of the following month (in this case no "
+"payment term is set - with the payment term you can also stipulate if it "
+"will be PPDo PUE)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+msgid "PUE"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:500
+msgid ""
+"To configure PUE payments (payment in a single payment) you must select an "
+"invoice due date within the same month or choose a payment term that does "
+"not imply changing the due month (immediate payment, 15 days, 21 days, all "
+"falling within the current month)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:505
+msgid "Payments"
+msgstr "Paiements"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:507
+msgid ""
+"`According to the SAT documentation <https://www.sat.gob.mx/consultas/92764"
+"/comprobante-de-recepcion-de-pagos>`_, there may be 2 types of payments: "
+"**PUE** or **PPD**. In both cases the payment process in Odoo is the same, "
+"the difference of whether the payment is PUE or PPD lies in the payment term"
+" of the invoice - as indicated in the previous point in the **Payment "
+"Terms**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
+msgid ""
+"If the payment is a PPD type, Odoo will generate the corresponding payment "
+"complement automatically when you *Confirm* it. If the payment is PUE, the "
+"payment complement will not be generated. The type of payment is visible "
+"from the invoice in the field called **Payment Policy** and takes the "
+"invoice date and the due date as parameters."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:522
+msgid ""
+"When configuring the contacts that will be used when making payments, you "
+"must configure the banks in the **Accounting** tab, place both the Bank, "
+"Account Number and CLABE."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:530
+msgid "Register PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:532
+msgid ""
+"If at the time of registering a payment it is of type PPD then a Payment "
+"Complement (XML) will be generated with its details."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:535
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:572
+msgid ""
+"The payment can be registered from the invoice and once it is confirmed, the"
+" invoice will be paid and with its payment associated."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+msgid ""
+"The journal will be the payment method where you receive or send the payment"
+" from. You must also associate a **Payment Way** and a Recipient Bank "
+"Account (this last one must be created within the contact associated with "
+"the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551
+msgid ""
+"Once the payment is made, it will be associated with the corresponding "
+"invoice and its status will be *In Payment* since the payment will be "
+"effectively validated when it is bank reconciled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+msgid ":doc:`../../bank/reconciliation/use_cases`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+msgid ""
+"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
+" in the contact associated with the invoice, it must be valid so that the "
+"stamped payment complement can be created."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+msgid "Register PUE Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
+msgid ""
+"If at the time of registering a payment it is of the PUE type then in this "
+"case a Payment Complement (XML) will not be generated since it is not "
+"necessary."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+msgid ""
+"In this case it is not created as a payment supplement by the nature of it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:591
+msgid "Down Payments"
+msgstr "Acomptes"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+msgid ""
+"This is a special case in which we must receive an advance payment from a "
+"client to later be applied to an invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+msgid ""
+"`The official documentation for registration of down payments in Mexico "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
+msgid "Process to create advance in Mexico"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+msgid ""
+"Issuance of electronic invoicing with the amount of the advance payment "
+"received."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:604
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation "
+"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:606
+msgid ""
+"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
+"| Invoice_total, point 2)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+msgid "Steps to follow in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:612
+msgid "Preparation: Create the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613
+msgid ""
+"Down Payment issuance of the electronic invoice for the amount of the "
+"advance payment received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:614
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:615
+msgid "Add a credit note from the down payment invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+msgid "Preparation: Create the Product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620
+msgid ""
+"The Down Payment product must be type *Service* and must use the **NSPSC "
+"Product Category**: *84111506 Servicios de facturación*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:627
+msgid ""
+"Add the down payment product as default to be used from the Odoo "
+"configurations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:634
+msgid ""
+"Issuance of the electronic invoice for the value of the advance received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+msgid ""
+"Create the Advance Payment Invoice: From the sales order, create an advance "
+"payment invoice for the percentage of the purchase to be paid in advance (or"
+" for a fixed amount)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+msgid "Validate invoice with the down payment product."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:653
+msgid "Register Payment to the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:664
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+msgid ""
+"From the sales order, create an invoice for the total, that is, for all the "
+"order lines without discounting the advance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+msgid "Remove the check mark from the **Deduct down payments** field."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676
+msgid ""
+"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
+"the beginning + Folio Fiscal of the advance payment Invoice created in the "
+"previous step."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:679
+msgid "Copy the Folio Fiscal of the following invoice following this example:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
+msgid ""
+"And paste it in the draft invoice created from the Sales Order without "
+"deducting the advances:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:691
+msgid ""
+"Validate and copy the Folio Fiscal for later (in the example the Folio "
+"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:695
+msgid "Add credit note from invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:697
+msgid ""
+"Create a **Credit Note** from the down payment invoice (the corrective "
+"invoice must be edited prior to confirming it, see explanation below the 2 "
+"following images)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:708
+msgid ""
+"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
+" instead of the prefix ``01 | XXX``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:719
+msgid "Now the invoice can be confirmed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:725
+msgid ""
+"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
+"this is added at the bottom below the amount owed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:736
+msgid ""
+"Register a payment for the difference of the down payment and the total of "
+"the sale."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:742
+msgid ""
+"If you go to the XML of the invoice, you should see in CFDI related the type"
+" of relationship 07 and the Folio Fiscal of the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:750
+msgid "Discounts based on payment days"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:752
+msgid ""
+"Cash discounts are incentives that you can offer to motivate customers to "
+"pay within a specified time period. For example, you offer a 2% discount if "
+"the customer pays you within the first 5 days of the invoice, when it is due"
+" in 30 days. This approach can greatly improve your average customer "
+"payments period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:757
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:762
+msgid "Create and assign the corresponding Payment Term"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:758
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:781
+msgid "Register the Payment within the days of the discount"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:759
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:807
+msgid "Create a credit note"
+msgstr "Créer un avoir"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:764
+msgid ""
+"To configure the discount for advance payment, go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
+" *Create*. Add a Percentage type with a corresponding value (for example, "
+"98% of the total price for a 2% discount) and the number of days for which "
+"the offer is valid (for example 5 days). You can also change the balance due"
+" type if necessary (in this example 30 days)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:774
+msgid ""
+"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
+" created previously."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:783
+msgid ""
+"Register the payment within the days in which the application of the "
+"discount was specified, in our case it is within 5 days after the creation "
+"of the Sales Invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:790
+msgid ""
+"Then go to the bottom of the invoice where the totals are located and there "
+"you will see 2 payments created, reset to draft and cancel the payment that "
+"does not correspond - the one related to the discount."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:809
+msgid ""
+"Finally to close the cycle we must close the invoice, but as in this case we"
+" apply a discount, to close it correctly we must create a credit note "
+"specifying that the difference was given to the customer on a **Credit "
+"Note**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:821
+msgid "Adjust the amount to the remaining balance in the original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:827
+msgid "Add the Credit Note to the original invoice so that it is settled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:834
+msgid "Cancellation of invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:837
+msgid "Before 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:839
+msgid ""
+"If it is necessary to cancel an invoice validated and sent to the SAT in "
+"less than 72 hours follow the steps below."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:842
+msgid "Request Cancellation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:848
+msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:849
+msgid "Click on *RESET TO DRAFT*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:855
+msgid "Click on *CANCEL ENTRY*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:862
+msgid "After 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:864
+msgid ""
+"If It is necessary to cancel an invoice validated and sent to the SAT more "
+"than 72 hours, the client must be asked to accept the cancellation, for this"
+" the following steps must be followed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:867
+msgid ""
+"Click on *Request EDI Cancellation* to inform the SAT that you want to "
+"cancel the invoice, in this case the client has to enter the SAT webpage and"
+" approve it. (The status of the **Electronic invoicing** field in Odoo "
+"changes to *To Cancel*)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:870
+msgid ""
+"When the client (Receiver / Customer) approves the Cancellation in their SAT"
+" portal it is now possible to Change the invoice to Draft and then click on "
+"*Cancel entry*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:872
+msgid ""
+"Odoo synchronizes with the SAT to update the status of the **Electronic "
+"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
+"canceled in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:879
+msgid ""
+"After clicking on **Request EDI cancellation**, the status of the "
+"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
+" will be the same to *Valid*, it will remain active until the end customer /"
+" Recipient approves the cancellation in the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:887
+msgid ""
+"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
+"through scheduled actions that are executed every day to synchronize the "
+"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
+"can be executed manually by entering with developer mode)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:891
+msgid ""
+"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
+"allows you to switch the invoice to draft and finally cancel the invoice "
+"(*cancel entry*)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:899
+msgid "Cancel Paid Invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:901
+msgid ""
+"If the invoice has already been paid, a credit note must be created from the"
+" invoice so that the originating CFDI is recognized and later cancel the "
+"original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:913
+msgid "Cancel Invoices from the previous period"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:916
+msgid "Problem"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:918
+msgid ""
+"If the invoice is from the previous month and the period is closed, the "
+"income has already been declared in Financial Reports and to the government."
+" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
+"the income already reported had not existed, this represents a fiscal "
+"problem because the income was already declared in the previous month."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:923
+msgid ""
+"The problem resides when the fiscal period has been closed, in the current "
+"period you have to make the reverse entry and save the cancellation "
+"information."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:926
+msgid "Invoice to be canceled"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:932
+msgid "This is how the Balance Sheet looks like:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:938
+msgid ""
+"If the invoice is canceled, the journal entry and the Balance Sheet looks "
+"like this after canceling:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:945
+msgid "Solution"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:947
+msgid ""
+"Close the fiscal period every month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:948
+msgid "Cancel invoice in SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:949
+msgid "Create a Manual Reversion entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:950
+msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:951
+msgid "Change Electronic invoicing status to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:954
+msgid ""
+"Close accounting period each month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:956
+msgid ""
+"If the accounting period is closed due to the blocking dates, Odoo will not "
+"allow to modify or add accounting entries of a date corresponding to that "
+"accounting period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:964
+msgid "Cancel invoice in the SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:966
+msgid ""
+"If the accounting period is closed, and the invoice was canceled in the SAT,"
+" the status in Odoo will be published while the **Electronic invoicing** "
+"status will be *Sent* and the SAT status is *Cancelled*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:975
+msgid "Create Manual Reversal Journal Entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:977
+msgid ""
+"The solution is to create the reversal journal entry manually dated in the "
+"current fiscal period and reconcile the open invoice with the reversion "
+"created manually."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:980
+msgid ""
+"It must be clearly indicated in the reference that it is a cancellation (you"
+" can use a cancellation account for invoices from previous periods such as "
+"**Other Income**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:988
+msgid "Reconcile the open invoice with the reversal entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:998
+msgid ""
+"In the Balance Sheet and Trial balance they are now with the correct "
+"balances."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1013
+msgid "Change status of Electronic invoicing to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1015
+msgid ""
+"A server action can be created that modifies the status of the invoice to "
+"*Cancelled* once it is reconciled with the reversal entry (You should check "
+"this with support or with your Assigned Functional Consultant prior to "
+"performing this action)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1028
+msgid "Electronic Accounting"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
+msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
+msgid "Electronic Chart of Accounts (Called and displayed as COA)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1033
+msgid "Electronic Trial Balance."
+msgstr "Balance générale électronique."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1034
+msgid "DIOT report."
+msgstr "Rapport DIOT"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1036
+msgid ""
+"1. and 2. are considered electronic accounting, and DIOT is a report only "
+"available in the context of accounting."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1039
+msgid ""
+"You can find all of those reports in :menuselection:`Accounting --> "
+"Reporting --> Mexico`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
+msgid ""
+"Electronic invoicing has never been so easy, just go to "
+":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
+" **Export for SAT (XML)**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
+msgid "How to add new accounts ?"
+msgstr "Comment ajouter des nouveaux comptes?"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1058
+msgid ""
+"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
+" a SAT encoding group, your account will be set up automatically."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1061
+msgid ""
+"Example to add an Account for a new Bank account go to "
+":menuselection:`Accounting --> Settings --> Chart of Account` and then "
+"create a new account in the «Create» button and try to create an account "
+"with the number 102.01.99 once you change to establish the name you will see"
+" an automatically configured label, the configured labels are the ones "
+"chosen to be used in the COA in XML."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1072
+msgid "What is the meaning of the tags?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1074
+msgid ""
+"To know all the possible labels, you can read `Annex 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
+" on the SAT website in the section called **Código agrupador de cuentas del "
+"SAT**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
+msgid ""
+"When you install the l10n_mx module and your chart of accounts depends on it"
+" (this happens automatically when you install the configuration of Mexico as"
+" 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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
+msgid "Trial Balance"
+msgstr "Balance générale"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1087
+msgid ""
+"Exactly like the COA but with the credit and debit of the initial balance, "
+"once you have correctly configured your COA, you can go to "
+":menuselection:`Reports --> Trial Balance` this is automatically generated "
+"and can be exported to XML using the button on the top **Export for SAT "
+"(XML)** with the previous selection of the period you want to export."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1096
+msgid ""
+"All normal analysis and listed functions are available here as well as any "
+"normal Odoo Report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1099
+msgid "DIOT Report (Requires Accounting App)"
+msgstr "Rapport DIOT (application de comptabilité requise)"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1102
+msgid "What is DIOT and the importance of presenting it SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1104
+msgid ""
+"When it comes to procedures with the SAT Administration Service, we know "
+"that we should not neglect what we present."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1107
+msgid ""
+"The DIOT is the Informative Declaration of Operations with Third Parties "
+"(DIOT), which is an additional obligation with VAT, where we must give the "
+"status of our operations to third parties, or what is considered the same, "
+"with our suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1111
+msgid ""
+"This applies to both individuals and Personas Morales, so if we have VAT to "
+"present to the SAT and also deal with suppliers it is necessary to send the "
+"DIOT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1115
+msgid "When to file the DIOT and in what format ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1117
+msgid ""
+"It is easy to present the DIOT, since, like all formats, you can obtain it "
+"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
+" website."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1120
+msgid ""
+"Every month if you have operations with third parties, it is necessary to "
+"present the DIOT, as we do with VAT, so if in January we have deals with "
+"suppliers, by February we must present the information relevant to said "
+"data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1125
+msgid "Where is DIOT presented?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1127
+msgid ""
+"You can present DIOT in different ways, it is up to you which one you will "
+"choose and which one will be more comfortable for you since you will present"
+" it every month or every time you have dealings with suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1131
+msgid ""
+"The A-29 form is electronic so you can present it on the SAT page, but this "
+"after having made up to 500 registrations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1134
+msgid ""
+"Once these 500 records have been entered in the SAT, you must submit them to"
+" the Local Taxpayer Services Administration (ALSC) with correspondence to "
+"your tax address, these records can be submitted on a digital storage medium"
+" such as a CD or USB, which a Once validated, they will return you, so do "
+"not doubt that you will still have these discs and of course, your CD or "
+"USB."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1140
+msgid "One more thing to know: batch loading?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1142
+msgid ""
+"When reviewing the official SAT documents in DIOT, you will find the Batch "
+"load, and of course the first thing we think is what is that ?, and "
+"according to the SAT site it is:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1145
+msgid ""
+"The \"batch load\" is the conversion of databases from records of "
+"transactions with suppliers made by taxpayers in text files (.txt). These "
+"files have the necessary structure for their application and import into the"
+" Informative Declaration of Operations with third parties system, avoiding "
+"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1151
msgid ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
+"You can use it to present the DIOT, since it is allowed, which will "
+"facilitate this operation, so that it does not exist to avoid being in line "
+"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463
-msgid "You can find the `official information here`_."
-msgstr "Vous pouvez trouver l'`information officielle ici`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1156
+msgid ""
+"`official information "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466
-msgid "How Generate this report in Odoo ?"
-msgstr "Comment générer ce rapport dans Odoo?"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
+msgid "How to generate this report in Odoo?"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1162
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
@@ -7236,123 +8195,282 @@ msgstr ""
"Allez à :menuselection:`Comptabilité --> Rapports --> Mexique --> "
"Transactions avec des tiers (DIOT)`."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
msgid ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
+"A report view is displayed, select the last month to report the immediately "
+"preceding month or leave the current month if it suits you."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477
-msgid "Click on \"Export (TXT)."
-msgstr "Cliquez sur \"Exporter (TXT)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1176
+msgid "Click on *Export (XLSX)* or *Print (TXT)*"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1182
msgid ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
+"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
-msgid ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1186
+msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1188
msgid ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
+"All suppliers must have the fields configured in the accounting tab called "
+"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
+"selecting the appropriate country in the address, not You need to do nothing"
+" else there, but the l10n MX type of operation must be configured in all "
+"your providers."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
msgid ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
-msgstr ""
-"Il existe 3 options de TVA pour ce rapport : 16 %, 0 % et exonéré. Dans "
-"Odoo, une ligne de facturation est considérée comme exonérée si aucune taxe "
-"n’est appliquée, les 2 autres taxes sont déjà configurées correctement."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
-msgid ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
+"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
+"line in Odoo is considered exempt if there is no tax on it, the other 2 "
+"taxes are already configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1199
msgid ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
+"Remember that to pay an invoice that represents a prepayment, you must first"
+" request the invoice and then pay it and properly reconcile the payment "
+"following the standard Odoo procedure."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1201
msgid ""
-"Remember this report only shows the Supplier Invoices that were actually "
+"You do not need to fill in all your partner data to try to generate the "
+"supplier invoice, you can correct this information when you generate the "
+"report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1203
+msgid ""
+"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1205
msgid ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
+"If some of these considerations are not taken into account, a message like "
+"this will appear when you generate the DIOT in TXT with all the partners you"
+" need to verify this particular report, this is the reason why we recommend "
+"to use this report not only for exporting your legal information. "
+"obligation, but generate it before the end of the month and use it as your "
+"auditory process to see that all your partners are configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1216
+msgid "Closing Fiscal Period in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1218
+msgid ""
+"Before proceeding to the close of the fiscal year, there are some steps that"
+" you should normally take to ensure that your accounting is correct, updated"
+" and accurate:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1221
+msgid ""
+"Make sure that you have fully reconciled your bank account (s) through the "
+"end of the year and confirm that the closing book balances match the "
+"balances on your bank statements."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1223
+msgid "Verify that all customer invoices have been entered and approved."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1224
+msgid "Confirm that you have entered and approved all vendor bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1225
+msgid "Validate all expenses, ensuring their accuracy."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1226
+msgid ""
+"Check that all payments received have been entered and recorded exactly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1229
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
+msgid "Year-end checklist"
+msgstr "Liste de vérification de fin d'année"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1231
+msgid "Run a **Tax Report**, and verify that your tax information is correct."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1232
+msgid "Reconcile all accounts on your **Balance Sheet**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1234
+msgid ""
+"Compare your bank balances in Odoo against the current bank balances on your"
+" statements. Use the report **Bank Reconciliation** to help you with this."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1236
+msgid ""
+"Reconcile all cash and bank account transactions by running your **Old "
+"Accounts Receivable** and **Old Accounts Payable** reports"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1238
+msgid ""
+"Audit your accounts, making sure you fully understand the transactions that "
+"affect them and the nature of the transactions, making sure to include loans"
+" and fixed assets."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1241
+msgid ""
+"Run the optional function **Payments Matching**, under the *More* drop-down "
+"on the Journal options from the Accounting dashboard, validating any Vendor "
+"Bill and Customer Invoices with its payments. This step is optional, however"
+" it can assist the year-end process if all pending payments and invoices are"
+" reconciled, and it can lead to finding errors or mistakes in the system."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1246
+msgid ""
+"Your accountant will probably like to check your items in the balance sheet "
+"and do some Journal Entries for:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1249
+msgid ""
+"Manual year-end adjustments, using the **Journal Audit** report (For "
+"example, the **Current Earnings for the Year** and **Retained Earnings "
+"reports**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1251
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
+msgid "**Work in Progress**."
+msgstr "**Travail en cours**."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1252
+msgid "**Depreciation Journals**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1253
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
+msgid "**Loans**."
+msgstr "**Prêts**."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1254
+msgid "**Tax Adjustments**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1256
+msgid ""
+"If your accountant is on the year-end audit, they will want to have copies "
+"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
+" tax reports, etc ...) to compare against. your balances in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1260
+msgid ""
+"During this process, it is a good practice setting the **Closing Date for "
+"Non-Advisers** to the last day of the preceding financial year, which is set"
+" under the accounting settings. In this way, the accountant can trust that "
+"no one else is changing the previous year's transactions while auditing the "
+"books."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1270
+msgid "Accounting Closing Process"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1272
+msgid ""
+"In Odoo there is no need to make a specific year-end entry to close the "
+"reporting income accounts . The result of the exercise is automatically "
+"calculated in the account type (Current Year Earnings) and the difference "
+"between Income - Expenses will be accumulated to calculate it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1276
+msgid ""
+"The reports are created in real-time, which means that the **Income Report**"
+" corresponds directly to the closing date of the year that you specify in "
+"Odoo. In addition, at any time that you generate the **Income Report**, the "
+"start date will correspond to the start date of the **Fiscal Year** and the "
+"account balances will all be 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1281
+msgid ""
+"As of December 31, the Balance Sheet shows the earnings of the Current Year "
+"that do not have been recognized (Account type Total Current Year "
+"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
+msgid ""
+"The accountant should create a Journal Entry to recognize the result of the "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
+msgid "The simplified accounting entry would look like this:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1299
+msgid ""
+"Once the accountant has created the journal entry to locate the **Current "
+"Earnings for the Year**, they must set the **Closing Date** to the last day "
+"of the fiscal year. Making sure that before doing this, whether or not the "
+"current gain of the year in the **Balance Sheet** is properly reporting a "
+"balance 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1309
msgid "Extra Recommended features"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521
-msgid "Contact Module (Free)"
-msgstr "Application Contacts (gratuite)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523
-msgid ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1312
+msgid "Contacts App (Free)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529
-msgid "Multi currency (Requires Accounting App)"
-msgstr "Multi-devises (application de comptabilité requise)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1314
msgid ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
+"If you want to properly manage your customers, suppliers and addresses, this"
+" module, even if it is not a technical need, it is highly recommended to "
+"install it."
msgstr ""
-"Au Mexique, presque toutes les entreprises envoient et reçoivent des "
-"paiements dans des devises différentes. Si vous souhaitez faire de même, "
-"vous devez activer la fonctionnalité multidevises et la synchronisation avec"
-" ** Banxico **. Cette fonctionnalité vous permet de récupérer "
-"automatiquement le taux de change approprié auprès de SAT et de ne pas "
-"devoir entrer quotidiennement et manuellement ces informations dans le "
-"système."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538
-msgid "Go to settings and enable the multi currency feature."
-msgstr "Allez sur paramètres et activez la fonctionnalité multidevise."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1318
+msgid "Multi-currency (Requires Accounting application)"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1320
+msgid ""
+"In Mexico, almost all companies send and receive payments in different "
+"currencies. If you want to do this you can enable the use of multi-currency."
+" You should also enable synchronization with the **Mexican Bank Service**, "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
+msgid "Go to settings and enable the multi-currency feature."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1332
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1334
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
@@ -7360,22 +8478,22 @@ msgid ""
" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1339
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
"Allez à :menuselection:`Paramètres --> Technique --> Actions --> Actions "
"serveur`"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1340
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr "Reherchez l'Action \"Télécharger le fichier XSD au format CFDI\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1341
msgid "Click on button \"Create Contextual Action\""
msgstr "Cliquez sur le bouton \"Créer une action contextuelle\""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1342
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
@@ -7383,18 +8501,17 @@ msgstr ""
"Allez sur le formulaire de la société depuis :menuselection:`Paramètres --> "
"Utilisateurs&Sociétés --> Sociétés`"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1343
msgid "Open any company you have."
msgstr "Ouvrez l'une de vos sociétés."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1344
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr ""
"Cliquez sur \"Action\" puis sur \"Télécharger le fichier XSD au format "
"CFDI\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1350
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
@@ -7404,63 +8521,61 @@ msgstr ""
"exemple un produit sans code, ce qui est assez courant) et une erreur "
"explicite sera affichée à la place d'une erreur générique sans explication."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1355
msgid "If you see an error like this:"
msgstr "Si vous voyez une erreur comme celle-ci :"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
-msgid "The cfdi generated is not valid"
-msgstr "Le CFDI généré n'est pas valide"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571
-msgid ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``The cfdi generated is not valid``"
msgstr ""
-"attribute decl. 'TipoRelacion', attribut 'type': La valeur QName "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' ne se "
-"résout pas à une définition de type simple., ligne 36"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
+"not resolve to a(n) simple type definition., line 36``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
msgid ""
"This can be caused by a database backup restored in anothe server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1366
msgid "Go to the company in which the error occurs."
msgstr "Choisissez la société dans laquelle l'erreur s'est produite."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1367
+msgid "Click on *Action* and then on *Download XSD file to CFDI*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1370
+msgid "Common problems and errors"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1372
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr "**Messages d'erreur** (applicable uniquement sur CFDI 3.3):"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1374
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+"allowed minimum length of '1'.``"
msgstr ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
-"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'minLength'] La valeur '' a une longueur de '0'; ce qui est inférieur"
-" à la longueur minimale autorisée de '1'."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
+"[facet 'pattern'] The value '' is not accepted by the pattern "
+"'[^|]{1,100}'.``"
msgstr ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Élement "
-"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] La valeur '' n'est pas acceptée par le modèle "
-"'[^|]{1,100}'."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
@@ -7470,155 +8585,205 @@ msgstr ""
" dans le produit. Veuillez vous reporter à la fiche du produit et définir "
"correctement votre référence interne."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1387
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1428
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1459
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1480
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1488
msgid "**Error messages**:"
msgstr "**Messages d'erreur** :"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1389
msgid ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Élement "
-"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': L'attribut 'Regimen' est "
-"requis mais manquant."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Élement "
-"'{http://www.sat.gob.mx/cfd/3}Emisor': L'attribut 'RegimenFiscal' est requis"
-" mais manquant."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
msgid ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
+"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
+"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
+"which is the kind of business your company does related to SAT list of "
+"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1402
msgid ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
+"You need to go to Fiscal Position settings and set the proper code (it is "
+"the first 3 numbers of the name), for example, for the test, you need to set"
+" 601, it will look like the picture."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1410
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
+"Personas Morales`` which is the one required for the VAT demo."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1413
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1445
msgid "**Error message**:"
msgstr "**Message d'erreur**"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1415
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
-"'26', '27', '28', '29', '30', '99'}"
+"'26', '27', '28', '29', '30', '99'}``"
msgstr ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Élement "
-"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribut 'FormaPago': [facet "
-"'enumeration'] La valeur '' n'est pas un élément de l'ensemble {'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:636
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
msgid "**Solution**: The payment method is required on your invoice."
msgstr "**Solution**: Le mode de paiement est requis sur la facture."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1430
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
+"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Élement "
-"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribut 'LugarExpedicion': "
-"[facet 'enumeration'] La valeur '' n'est pas un élément de l'ensemble {'00"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Élement "
-"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribut 'LugarExpedicion': '' "
-"n'est pas une valeur de type atomique valide "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{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: Élement "
-"'{http://www.sat.gob.mx/cfd/3}Emisor': L'attribut 'Rfc' est requis mais "
-"manquant."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652
-msgid ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
+"missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
msgid ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
+"**Solution**: You must configure your company address correctly, this is a "
+"mandatory group of fields, you can go to your company configuration in "
+":menuselection:`Settings --> Users & Companies --> Companies` and fill "
+"complete all the mandatory fields for your address by following the steps in"
+" this section: :ref:`mx-legal-info`."
msgstr ""
-"**Solution :** Le code postal de l'adresse de votre entreprise n'est pas "
-"valide pour le Mexique, corrigez-le."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1452
msgid ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"**Solution**: The postal code of your company address is not valid for "
+"Mexico, please correct it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
+msgid ""
+"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Élement "
-"'{http://www.sat.gob.mx/cfd/3}Traslado': L'attribut 'TipoFactor' est requis "
-"mais manquant."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
msgid ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
+"required but missing.\", '')``"
msgstr ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Élement "
-"'{http://www.sat.gob.mx/cfd/3}Traslado': L'attribut 'TipoFactor' est requis "
-"mais manquant.\", '')"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
msgid ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
+"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
+" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
+" the **Factor Type** field set to *Tasa*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE159``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The XXXX attribute must be registered if the key of cce11: "
+"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1486
+msgid "**Solution**: It is necessary to specify the Incoterm."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE209``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
+"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
+"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1495
+msgid ""
+"**Solution**: The Tariff Fraction must have the code of the unit of measure "
+"01, corresponding to Kilograms."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1499
+msgid "Glossary"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1501
+msgid ""
+":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
+"Receipt"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1502
+msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1503
+msgid ""
+":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
+"Certification Provider"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1504
+msgid "Stamp: Digital signature of the electronic invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1505
+msgid ""
+"Addenda: Complement of information that can be attached to an Internet "
+"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
+"such as Walmart, Tiendas Sorianas, etc."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
+msgid ""
+":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
+"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
+"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
+" by hyphens."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1510
+msgid ""
+"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
+"accounts for all the taxpayers whom it authorizes the issuance of invoices "
+"and payroll receipts. This means that, to be able to electronically bill "
+"your clients, you must be in this database."
msgstr ""
-"**Solution** : Définissez le nom mexicain de la taxe 0% et 16% dans votre "
-"système et utilisez-le dans la facture."
#: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2
#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:100
@@ -7880,7 +9045,7 @@ msgstr "1000"
#: ../../accounting/fiscal_localizations/localizations/peru.rst:140
msgid "22"
-msgstr ""
+msgstr "22"
#: ../../accounting/fiscal_localizations/localizations/peru.rst:142
msgid "5000"
@@ -9364,10 +10529,6 @@ msgstr ""
"Vérifiez que tous les **paiements reçus** ont été saisis et enregistrés avec"
" précision."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
-msgid "Year-end checklist"
-msgstr "Liste de vérification de fin d'année"
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
@@ -9438,18 +10599,10 @@ msgstr ""
"--> Pièces comptables** (Par exemple, les rapports **Gains de l'Année "
"actuelle** et **Revenus différés**)."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
-msgid "**Work in Progress**."
-msgstr "**Travail en cours**."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr "**Ecritures d'amortissement**."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
-msgid "**Loans**."
-msgstr "**Prêts**."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr "**Ajustements fiscaux**"
diff --git a/locale/nl/LC_MESSAGES/accounting.po b/locale/nl/LC_MESSAGES/accounting.po
index ccc9a6c22..783ec6386 100644
--- a/locale/nl/LC_MESSAGES/accounting.po
+++ b/locale/nl/LC_MESSAGES/accounting.po
@@ -8,20 +8,20 @@
# Gunther Clauwaert <gclauwae@hotmail.com>, 2021
# Cas Vissers <c.vissers@brahoo.nl>, 2021
# Odoo Experts Consultants <consultants@odooexperts.nl>, 2021
-# Martin Trigaux, 2021
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2021
-# Eric Geens <ericgeens@yahoo.com>, 2021
# Maxim Vandenbroucke <mxv@odoo.com>, 2021
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2021
+# Martin Trigaux, 2021
# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
+# Eric Geens <ericgeens@yahoo.com>, 2021
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-04 11:38+0100\n"
+"POT-Creation-Date: 2021-03-02 11:19+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021\n"
+"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2021\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -231,7 +231,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/chile.rst:284
#: ../../accounting/fiscal_localizations/localizations/chile.rst:321
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:35
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:92
#: ../../accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:60
@@ -440,7 +440,6 @@ msgstr ""
#: ../../accounting/bank/feeds/bank_synchronization.rst:141
#: ../../accounting/bank/feeds/ponto.rst:95
#: ../../accounting/bank/feeds/saltedge.rst:78
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584
msgid "FAQ"
msgstr ""
@@ -1805,12 +1804,14 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
@@ -1823,7 +1824,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13
#: ../../accounting/fiscal_localizations/localizations/chile.rst:13
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:63
msgid "Introduction"
@@ -2305,7 +2306,6 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209
#: ../../accounting/fiscal_localizations/localizations/peru.rst:342
msgid "Usage and testing"
msgstr ""
@@ -2827,6 +2827,98 @@ msgstr ""
msgid "IIBB - Compras por Jurisdicción"
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:3
+msgid "Australia"
+msgstr "Australië"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:8
+msgid "KeyPay Australian Payroll"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:10
+msgid ""
+"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
+"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
+"Payroll administration is still done in KeyPay. We only record the journal "
+"entries in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:15
+msgid "Configuration Steps"
+msgstr "Configuratie stappen"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:17
+msgid "Create a company located in Australia."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:18
+msgid ""
+"Check that the Australian localization module (Australia - Accounting) is "
+"installed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:19
+msgid "Configure the *KeyPay API*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:25
+msgid ""
+"More fields become visible after clicking on *Enable KeyPay Integration*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:31
+msgid ""
+"You can find the API Key in the *My Account* section of the KeyPay platform."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:37
+msgid ""
+"The **Payroll URL** is pre-filled with "
+"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:39
+msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:45
+msgid "You can choose any Odoo journal to post the payslip entries."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:48
+msgid "How does the API work?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:50
+msgid ""
+"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
+"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
+"for the user to easily retrieve the same record in KeyPay and Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:59
+msgid "The API sync is triggered by scheduled actions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:65
+msgid ""
+"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
+"must equal credit (like in Odoo)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:68
+msgid ""
+"The accounts used by KeyPay are defined in the section **Payroll settings**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:74
+msgid ""
+"For the API to work, you need to create the same accounts as the default "
+"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
+"also need to choose the correct account types in Odoo to generate accurate "
+"financial reports."
+msgstr ""
+
#: ../../accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr ""
@@ -5992,756 +6084,1830 @@ msgstr ""
msgid "Mexico"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
-msgid ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:10
+msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:17
-msgid "The mexican localization is a group of 3 modules:"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+msgid ""
+"Odoo Enterprise users in Mexico have free access to a set of modules that "
+"allow them to issue electronic invoices according to the specifications of "
+"the SAT for `version 3.3 of the CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
+" a legal requirement as of January 1, 2018. These modules also add relevant "
+"accounting reports (for example, the DIOT), and enable foreign trade, with "
+"support for associated customs operations."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:19
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
+"With the Mexican location in Odoo you will not only be able to comply with "
+"the legal requirements to invoice in Mexico, but also use it as your "
+"accounting system, satisfying the normal needs of the market. This makes "
+"Odoo the perfect solution to manage your business in Mexico."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:22
-msgid ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:26
+msgid "Pre requirements"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:24
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:28
msgid ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
+"Before installing the modules and making the necessary configurations to "
+"have the Mexican localization in Odoo, it is necessary to meet the following"
+" requirements:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:27
-msgid ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:31
+msgid "Be registered with the SAT and have an RFC."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:38
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:32
msgid ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
+"Have a `Certificate of Digital Seal "
+"<https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-digital>`_"
+" (CSD)."
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:34
+msgid ""
+"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
+"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
+" Sapien - Smarter Web <https://sw.com.mx/>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
+msgid ""
+"Have knowledge and experience with billing, sales and accounting in Odoo. "
+"This documentation contains only the information necessary to enable the use"
+" of Odoo in a company based in Mexico. For information on how to use these "
+"applications, see the page :doc:`../../../index`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:42
+msgid "Modules"
+msgstr "Modules"
+
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:44
-msgid "Install the Mexican Accounting Localization"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:46
-msgid "For this, go in Apps and search for Mexico. Then click on *Install*."
+msgid ""
+"To install the Mexican localization module, go to :menuselection:`Apps`, "
+"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
msgid ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
+"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
+"chose \"Mexico\" as the country when creating your account, some of the "
+"Mexican localization modules will have been installed automatically. In that"
+" case we observe that some modules have a button that says \"Install\", "
+"while others will instead have a label that says \"Installed\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:58
-msgid "Electronic Invoices (CDFI 3.2 and 3.3 format)"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:60
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:57
msgid ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
+"The following modules are necessary for all databases that require Mexican "
+"localization:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:73
-msgid "Set your legal information in the company"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Mexico - Accounting (l10n_mx)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:75
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
+"All the basic data to manage accounting, taxes and the chart of accounts. "
+"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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:82
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**EDI for Mexico (l10n_mx_edi)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"If you want use the Mexican localization on test mode, you can put any known"
-" address inside Mexico with all fields for the company address and set the "
-"vat to **EKU9003173C9**."
+"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
+"addenda on invoices."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"From a legal point of view, a Mexican company must use the local currency "
-"(MXN). Therefore, Odoo does not provide features to manage an alternative "
-"configuration. If you want to manage another currency, let MXN be the "
-"default currency and use price list instead."
+"All mandatory reports for electronic accounting. (Requires the accounting "
+"application)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
msgid ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
+"The following modules are optional, and should be installed only if they "
+"meet a specific organization requirement. Installing these modules is not "
+"recommended unless you are sure they are needed as they add fields that can "
+"unnecessarily complicate form filling."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
+"**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106
-msgid "Enabling CFDI Version 3.3"
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Odoo Mexico Localization for Invoice with customs Number "
+"(l10n_mx_edi_customs)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"For importing customers, this module allows adding to the CFDI the request "
+"number with which the merchandise to be resold entered. When it is imported "
+"into Mexico, in the invoice that comes from any foreign country it is "
+"necessary to specify which was the import document; This is known as a "
+"\"pedimento\", and it is processed at customs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Add optional attributes to the payment plugin, allowing the user to select "
+"the bank account that was used to pay the bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the "
+"generation of CFDIs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
+"journal entries for"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "taxes on the payment date (instead of the issue date)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:95
+msgid "Enable electronic invoicing"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:97
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
+"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
+"this you will be able to generate the signed invoice and also generate the "
+"signed payment complement, all automatically integrated into the normal "
+"billing flow in Odoo."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109
-msgid ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
+msgid "Enter legal information"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111
msgid ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
+"After verifying the general configuration, you must verify that the company "
+"is configured with the correct data. To do so, go to "
+":menuselection:`Settings --> General Settings --> Companies`, and click on "
+"*Update information* under your company name."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:119
msgid ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
+"In the resulting form, put your full address (including zip code), RFC (VAT "
+"number), and the rest of the data."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:123
msgid ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
+"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
+"from the list of countries that Odoo shows, because if it is entered "
+"manually there is a risk of creating a \"new country\" in the system, which "
+"it will result in errors later when the CFDIs are generated."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132
-msgid "Important considerations when yo enable the CFDI 3.3"
+msgid ""
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields) and add "
+"``EKU9003173C9`` as RFC."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
-msgid ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:136
+msgid "Set the fiscal regime of the company"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:138
msgid ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
+"The following is to indicate what is the fiscal regime of the company that "
+"we are configuring, which is done through a pre-existing field in Odoo "
+"called \"Fiscal Regime\"."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:141
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
+"--> Fiscal Regime`, and select the option that applies to your company from "
+"the drop-down list."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
msgid ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
+"For the test environment: Select the option **General Law on Legal Persons**"
+" from the drop-down menu."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157
-msgid "Configure the PAC in order to sign properly the invoices"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:153
+msgid "Contacts Configuration"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:155
msgid ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
+"When creating a contact to be invoiced in Odoo, the following information "
+"must be configured for invoice validation: **complete address** (including "
+"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164
+msgid "Taxes Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:166
msgid ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
+"A necessary configuration for electronic invoicing to work correctly in Odoo"
+" is to add the factor type associated with sales taxes."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
msgid ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
+"To make this configuration you first have to go to "
+":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:172
msgid ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
+"Within the list of taxes that are pre-loaded, select the option *Sales* on "
+"the filter, this is to see only taxes associated with sales, which are those"
+" that are validated for the stamping of invoices. Open the form view of any "
+"of the sales taxes, select the **Advanced Options** tab and within the field"
+" **Factor Type** choose the option *Tasa*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181
msgid ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
+"Do the same for all the sales taxes that the company needs, either those "
+"that come by default in Odoo, or those that you add that are necessary for "
+"your company bill."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189
-msgid "`Certificate`_"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190
-msgid "`Certificate Key`_"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191
-msgid "**Password:** 12345678a"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195
-msgid "Configure the tag in sales taxes"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185
msgid ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
+"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
+"**Factor Type** field."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:188
msgid ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the **Cash Basis Transition Account** to the account set in the "
+"**Definition** tab. For such movement, a tax base account will be used "
+"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
+"eliminate this account**) in the Journal Entry when reclassifying taxes."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:198
+msgid "Products Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:200
+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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
+msgid ""
+"To configure products, go to the **General Information** tab and in the "
+"**UNSPSC Product Category** field select the category that represents that "
+"product. The process can be done manually or through a bulk import."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212
-msgid "Invoicing"
+msgid "PAC Configuration to sign invoices"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214
msgid ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
+"Another important step to configure electronic invoicing in Odoo is to enter"
+" the PAC which you are working with and the credentials. That way, "
+"electronic invoicing will be enabled."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:218
msgid ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
+"Remember that you must register directly with the PAC of your choice before "
+"you start creating invoices from Odoo. We have the following PACs available:"
+" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
+"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
+"<https://sw.com.mx/>`_."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
msgid ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
+"You must process your **Private Key (CSD)** with the SAT institution before "
+"following these steps. If you do not have this information, try with the "
+"Test Credentials and return to this process when you have the SAT "
+"Credentials for your production environment to work with real transactions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
msgid ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
+"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
+"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
+"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239
-msgid "Cancelling invoices"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
msgid ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
+"If you check the checkbox **Test Environment**, it is not necessary to enter"
+" a PAC username and/or password, but you must select a PAC from the drop-"
+"down list."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243
-msgid "If the invoice is not paid."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245
-msgid "Go to to the customer invoice journal where the invoice belong to."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251
-msgid "Check the \"Allow cancelling entries\" field."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255
-msgid "Go back to your invoice and click on the button \"Cancel Invoice\"."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240
msgid ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
+"Finally, upload the digital certificates of the company within the section "
+"**MX Certificates**. Click on *Add a line*, a window will open, click on "
+"*Create* and from there you can upload your digital certificate, your key "
+"and your password. To finish, click on *Save and Close*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262
-msgid "**Legal considerations**"
+#: ../../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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264
-msgid "A cancelled invoice will automatically cancelled on the SAT."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
+msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:253
+msgid ":download:`Certificate Key <../../../_static/files/certificate.key>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254
+msgid "**Password:** ``12345678a``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:256
+msgid ""
+"You must also configure the company with a real address within Mexico "
+"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260
+msgid "Workflows"
+msgstr "Workflows"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263
+msgid "Electronic invoicing"
+msgstr "Elektronische facturatie"
+
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265
msgid ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
+" version 3.3 of electronic invoicing of the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
msgid ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
+"To start invoicing from Odoo, an invoice must be created using the standard "
+"invoicing flow, that is, either from a sales order or from the invoice menu "
+"in the Accounting application."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
-msgid "Payments (Just available for CFDI 3.3)"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
+"The invoice will be stamped after clicking on *Validate*, before that the "
+"status is still in draft mode and changes can be made to it. After "
+"validating the invoice, you can verify that it was successfully stamped, as "
+"it would look like this:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280
msgid ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
+"The details of the invoice will be reflected in the Chatter, which is what "
+"you see on the right of the invoice in the attached image. There you can "
+"find your XML sent to the SAT and the status of the stamping, that is, if it"
+" was validated or not."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283
-msgid "**1.1. How can I generate an invoice with payment term `PUE`?**"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
msgid ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
+"To send the stamped invoice to your client, you can send the XML together "
+"with the PDF file directly from Odoo, by clicking the *Send and Print* "
+"button. You can also download the PDF file directly to your computer by "
+"clicking the *Print* button and selecting the desired option."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290
-msgid "**1.2. How can I get this with Odoo?**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:289
+msgid ""
+"Depending on the size of the screen, the Chatter can be seen next to or "
+"below the document."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292
-msgid ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
+msgid "Invoicing Special Cases"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295
-msgid ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
+msgid "Foreign Trade Invoice"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:297
msgid ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
+"The foreign trade invoicing process in Odoo is based on the corresponding "
+"`SAT regulation "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
+" SAT electronic invoicing version is 3.3."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
+msgid "What do we mean when we talk about foreign trade?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:304
msgid ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
+"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
+"transactions."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
-msgid ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
+msgid "What is the Foreign Trade complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309
msgid ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
+"It is an Annex to the electronic invoice that allows the identification of "
+"exporters and importers, in addition to expanding the description of the "
+"merchandise sold."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313
-msgid "You must print the payment in order to retrieve the PDF properly."
+msgid "What information can be incorporated in this new complement?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:315
+msgid "Information on the operation type it covers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:316
msgid ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
+"Tax identification data of the issuer, receiver or recipient of the "
+"merchandise."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319
-msgid ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:317
+msgid "Description of the goods to be exported."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324
-msgid "Accounting"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320
+msgid "Who is obliged to generate it?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322
+msgid "Taxpayers who carry out export operations of A1 type."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325
-msgid "The accounting for Mexico in odoo is composed by 3 reports:"
+msgid "To which exports does the A1 type apply?"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327
-msgid "Chart of Account (Called and shown as COA)."
+msgid ""
+"Entry of goods of foreign origin to remain in national territory for an "
+"unlimited time."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328
-msgid "Electronic Trial Balance."
+msgid "Exit of goods from the country to stay abroad for an unlimited time."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
-msgid "DIOT report."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331
msgid ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
+"Definitive importation of vehicles by diplomatic and consular missions and "
+"offices of international organizations and their foreign personnel, in "
+"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334
-msgid ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
+msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341
-msgid "Electronic Accounting (Requires Accounting App)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336
+msgid ""
+"Not necessarily, the Pedimentos are directly related to the process of "
+"Importing goods, while the Foreign Trade Complement is related to the "
+"Exporting process."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:340
+msgid "Required Modules"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:342
+msgid ""
+"In order to generate foreign trade invoices, the following modules must be "
+"installed."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
-msgid "Electronic Chart of account CoA"
+msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346
-msgid ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
+msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354
-msgid "How to add new accounts ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356
-msgid ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
-msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
+msgid "Company"
+msgstr "Bedrijf"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359
msgid ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
+"Configure the company with a valid postal code, and if you have a colony "
+"code, this should match with the corresponding Zip Code. At the same time, "
+"remember to place the Tax Identification Number (VAT Number - RFC)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:368
+msgid "Receiving Client"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
-msgid "What is the meaning of the tag ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372
msgid ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
+"Generally it will be a foreign client, in which you must verify that you "
+"have at least the following fields completed with the corresponding "
+"information."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378
+msgid "The customer's delivery address must also contain the zip code."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
+"The format of the foreign VAT (Tax Identification Number) will be validated "
+"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383
-msgid "Electronic Trial Balance"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:381
+msgid ""
+"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
+"transactions: ``XEXX010101000``"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385
+msgid "Products"
+msgstr "Producten"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:387
msgid ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
+"At the product level there must also configure some parameters in the "
+"following fields."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:398
msgid ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
+"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
+"only accepted by the SAT"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
-msgid "DIOT Report (Requires Accounting App)"
+msgid "The weight refers to **the unit weight** of the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:400
+msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402
-msgid "What is the DIOT and the importance of presenting it SAT"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404
msgid ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
+"Although the product is sold in pieces or in units, the value that must be "
+"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:406
+msgid "Invoicing Flow"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
+"When creating the foreign sales invoice, you must select the **Incoterm** "
+"corresponding and the **Need external trade?** checkbox must be checked. "
+"With this configuration enabled, the **PDF** and the complement **XML** of "
+"the invoice will have the necessary information to comply with the SAT "
+"regulations."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414
+msgid "What is the certificate of origin and when is it used?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:416
msgid ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417
-msgid "When to file the DIOT and in what format ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419
-msgid ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423
-msgid ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
+"The **Certificate Source** (or proof of origin) is the document that allows "
+"an importer or exporter to prove the country or region from which a good is "
+"considered to originate and serves to receive tariff preferences generally "
+"agreed in trade agreements."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429
-msgid "Where the DIOT is presented ?"
+msgid "Assign Pedimentos"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431
msgid ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
+"If your company imports products and you need to add the **Pedimentos** "
+"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:434
msgid ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
+"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
+"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
+"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:443
msgid ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445
-msgid "One more fact to know: the Batch load ?"
+"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
+"apps, since the products must be entered into inventory to be able to add "
+"their Pedimentos number to the corresponding receipt of products."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447
msgid ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
+"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
+" options, activate **Landed Costs**. This option will allow adding the "
+"Pedimentos number to the corresponding product receptions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:456
msgid ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
+"In order to use landed costs, the accounting configuration of the inventory "
+"valuation of the products must be configured as *Automated* and its costing "
+"method *Average* or *FIFO* (first in, first out)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:460
+msgid ""
+"To associate the Pedimentos number indicated with an import (merchandise "
+"reception) a new **Landed Cost** must be created. They can be accessed "
+"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
+"you will find the option to attach the Pedimentos number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:469
+msgid ""
+"You can only add the Pedimentos number once, so be careful when associating "
+"the correct number with the transfer(s)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:473
+msgid ""
+":doc:`../../../inventory/management/reporting/integrating_landed_costs`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476
+msgid "Payment Terms"
+msgstr "Betalingscondities"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:478
+msgid ""
+"The **Payment Terms** are already configured in Odoo when installing the "
+"Mexican localization, this means that if you go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
+"find the default list in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
+msgid ""
+"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
+"the **Payment Term** chosen (or if there is no chosen payment term it will "
+"be based on the due date of the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490
+msgid "PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:492
+msgid ""
+"To configure PPD payments (payment in installments or deferred) it is only "
+"necessary to choose a date expiration date for your invoice and Odoo will "
+"detect if it is after the first day of the following month (in this case no "
+"payment term is set - with the payment term you can also stipulate if it "
+"will be PPDo PUE)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+msgid "PUE"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:500
+msgid ""
+"To configure PUE payments (payment in a single payment) you must select an "
+"invoice due date within the same month or choose a payment term that does "
+"not imply changing the due month (immediate payment, 15 days, 21 days, all "
+"falling within the current month)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:505
+msgid "Payments"
+msgstr "Betalingen"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:507
+msgid ""
+"`According to the SAT documentation <https://www.sat.gob.mx/consultas/92764"
+"/comprobante-de-recepcion-de-pagos>`_, there may be 2 types of payments: "
+"**PUE** or **PPD**. In both cases the payment process in Odoo is the same, "
+"the difference of whether the payment is PUE or PPD lies in the payment term"
+" of the invoice - as indicated in the previous point in the **Payment "
+"Terms**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
+msgid ""
+"If the payment is a PPD type, Odoo will generate the corresponding payment "
+"complement automatically when you *Confirm* it. If the payment is PUE, the "
+"payment complement will not be generated. The type of payment is visible "
+"from the invoice in the field called **Payment Policy** and takes the "
+"invoice date and the due date as parameters."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:522
+msgid ""
+"When configuring the contacts that will be used when making payments, you "
+"must configure the banks in the **Accounting** tab, place both the Bank, "
+"Account Number and CLABE."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:530
+msgid "Register PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:532
+msgid ""
+"If at the time of registering a payment it is of type PPD then a Payment "
+"Complement (XML) will be generated with its details."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:535
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:572
+msgid ""
+"The payment can be registered from the invoice and once it is confirmed, the"
+" invoice will be paid and with its payment associated."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+msgid ""
+"The journal will be the payment method where you receive or send the payment"
+" from. You must also associate a **Payment Way** and a Recipient Bank "
+"Account (this last one must be created within the contact associated with "
+"the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551
+msgid ""
+"Once the payment is made, it will be associated with the corresponding "
+"invoice and its status will be *In Payment* since the payment will be "
+"effectively validated when it is bank reconciled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+msgid ":doc:`../../bank/reconciliation/use_cases`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+msgid ""
+"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
+" in the contact associated with the invoice, it must be valid so that the "
+"stamped payment complement can be created."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+msgid "Register PUE Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
+msgid ""
+"If at the time of registering a payment it is of the PUE type then in this "
+"case a Payment Complement (XML) will not be generated since it is not "
+"necessary."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+msgid ""
+"In this case it is not created as a payment supplement by the nature of it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:591
+msgid "Down Payments"
+msgstr "Aanbetalingen"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+msgid ""
+"This is a special case in which we must receive an advance payment from a "
+"client to later be applied to an invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+msgid ""
+"`The official documentation for registration of down payments in Mexico "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
+msgid "Process to create advance in Mexico"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+msgid ""
+"Issuance of electronic invoicing with the amount of the advance payment "
+"received."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:604
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation "
+"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:606
+msgid ""
+"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
+"| Invoice_total, point 2)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+msgid "Steps to follow in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:612
+msgid "Preparation: Create the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613
+msgid ""
+"Down Payment issuance of the electronic invoice for the amount of the "
+"advance payment received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:614
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:615
+msgid "Add a credit note from the down payment invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+msgid "Preparation: Create the Product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620
+msgid ""
+"The Down Payment product must be type *Service* and must use the **NSPSC "
+"Product Category**: *84111506 Servicios de facturación*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:627
+msgid ""
+"Add the down payment product as default to be used from the Odoo "
+"configurations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:634
+msgid ""
+"Issuance of the electronic invoice for the value of the advance received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+msgid ""
+"Create the Advance Payment Invoice: From the sales order, create an advance "
+"payment invoice for the percentage of the purchase to be paid in advance (or"
+" for a fixed amount)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+msgid "Validate invoice with the down payment product."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:653
+msgid "Register Payment to the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:664
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+msgid ""
+"From the sales order, create an invoice for the total, that is, for all the "
+"order lines without discounting the advance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+msgid "Remove the check mark from the **Deduct down payments** field."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676
+msgid ""
+"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
+"the beginning + Folio Fiscal of the advance payment Invoice created in the "
+"previous step."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:679
+msgid "Copy the Folio Fiscal of the following invoice following this example:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
+msgid ""
+"And paste it in the draft invoice created from the Sales Order without "
+"deducting the advances:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:691
+msgid ""
+"Validate and copy the Folio Fiscal for later (in the example the Folio "
+"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:695
+msgid "Add credit note from invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:697
+msgid ""
+"Create a **Credit Note** from the down payment invoice (the corrective "
+"invoice must be edited prior to confirming it, see explanation below the 2 "
+"following images)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:708
+msgid ""
+"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
+" instead of the prefix ``01 | XXX``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:719
+msgid "Now the invoice can be confirmed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:725
+msgid ""
+"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
+"this is added at the bottom below the amount owed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:736
+msgid ""
+"Register a payment for the difference of the down payment and the total of "
+"the sale."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:742
+msgid ""
+"If you go to the XML of the invoice, you should see in CFDI related the type"
+" of relationship 07 and the Folio Fiscal of the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:750
+msgid "Discounts based on payment days"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:752
+msgid ""
+"Cash discounts are incentives that you can offer to motivate customers to "
+"pay within a specified time period. For example, you offer a 2% discount if "
+"the customer pays you within the first 5 days of the invoice, when it is due"
+" in 30 days. This approach can greatly improve your average customer "
+"payments period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:757
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:762
+msgid "Create and assign the corresponding Payment Term"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:758
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:781
+msgid "Register the Payment within the days of the discount"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:759
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:807
+msgid "Create a credit note"
+msgstr "Maak een creditfactuur"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:764
+msgid ""
+"To configure the discount for advance payment, go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
+" *Create*. Add a Percentage type with a corresponding value (for example, "
+"98% of the total price for a 2% discount) and the number of days for which "
+"the offer is valid (for example 5 days). You can also change the balance due"
+" type if necessary (in this example 30 days)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:774
+msgid ""
+"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
+" created previously."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:783
+msgid ""
+"Register the payment within the days in which the application of the "
+"discount was specified, in our case it is within 5 days after the creation "
+"of the Sales Invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:790
+msgid ""
+"Then go to the bottom of the invoice where the totals are located and there "
+"you will see 2 payments created, reset to draft and cancel the payment that "
+"does not correspond - the one related to the discount."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:809
+msgid ""
+"Finally to close the cycle we must close the invoice, but as in this case we"
+" apply a discount, to close it correctly we must create a credit note "
+"specifying that the difference was given to the customer on a **Credit "
+"Note**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:821
+msgid "Adjust the amount to the remaining balance in the original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:827
+msgid "Add the Credit Note to the original invoice so that it is settled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:834
+msgid "Cancellation of invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:837
+msgid "Before 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:839
+msgid ""
+"If it is necessary to cancel an invoice validated and sent to the SAT in "
+"less than 72 hours follow the steps below."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:842
+msgid "Request Cancellation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:848
+msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:849
+msgid "Click on *RESET TO DRAFT*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:855
+msgid "Click on *CANCEL ENTRY*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:862
+msgid "After 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:864
+msgid ""
+"If It is necessary to cancel an invoice validated and sent to the SAT more "
+"than 72 hours, the client must be asked to accept the cancellation, for this"
+" the following steps must be followed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:867
+msgid ""
+"Click on *Request EDI Cancellation* to inform the SAT that you want to "
+"cancel the invoice, in this case the client has to enter the SAT webpage and"
+" approve it. (The status of the **Electronic invoicing** field in Odoo "
+"changes to *To Cancel*)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:870
+msgid ""
+"When the client (Receiver / Customer) approves the Cancellation in their SAT"
+" portal it is now possible to Change the invoice to Draft and then click on "
+"*Cancel entry*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:872
+msgid ""
+"Odoo synchronizes with the SAT to update the status of the **Electronic "
+"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
+"canceled in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:879
+msgid ""
+"After clicking on **Request EDI cancellation**, the status of the "
+"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
+" will be the same to *Valid*, it will remain active until the end customer /"
+" Recipient approves the cancellation in the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:887
+msgid ""
+"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
+"through scheduled actions that are executed every day to synchronize the "
+"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
+"can be executed manually by entering with developer mode)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:891
+msgid ""
+"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
+"allows you to switch the invoice to draft and finally cancel the invoice "
+"(*cancel entry*)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:899
+msgid "Cancel Paid Invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:901
+msgid ""
+"If the invoice has already been paid, a credit note must be created from the"
+" invoice so that the originating CFDI is recognized and later cancel the "
+"original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:913
+msgid "Cancel Invoices from the previous period"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:916
+msgid "Problem"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:918
+msgid ""
+"If the invoice is from the previous month and the period is closed, the "
+"income has already been declared in Financial Reports and to the government."
+" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
+"the income already reported had not existed, this represents a fiscal "
+"problem because the income was already declared in the previous month."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:923
+msgid ""
+"The problem resides when the fiscal period has been closed, in the current "
+"period you have to make the reverse entry and save the cancellation "
+"information."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:926
+msgid "Invoice to be canceled"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:932
+msgid "This is how the Balance Sheet looks like:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:938
+msgid ""
+"If the invoice is canceled, the journal entry and the Balance Sheet looks "
+"like this after canceling:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:945
+msgid "Solution"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:947
+msgid ""
+"Close the fiscal period every month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:948
+msgid "Cancel invoice in SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:949
+msgid "Create a Manual Reversion entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:950
+msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:951
+msgid "Change Electronic invoicing status to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:954
+msgid ""
+"Close accounting period each month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:956
+msgid ""
+"If the accounting period is closed due to the blocking dates, Odoo will not "
+"allow to modify or add accounting entries of a date corresponding to that "
+"accounting period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:964
+msgid "Cancel invoice in the SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:966
+msgid ""
+"If the accounting period is closed, and the invoice was canceled in the SAT,"
+" the status in Odoo will be published while the **Electronic invoicing** "
+"status will be *Sent* and the SAT status is *Cancelled*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:975
+msgid "Create Manual Reversal Journal Entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:977
+msgid ""
+"The solution is to create the reversal journal entry manually dated in the "
+"current fiscal period and reconcile the open invoice with the reversion "
+"created manually."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:980
+msgid ""
+"It must be clearly indicated in the reference that it is a cancellation (you"
+" can use a cancellation account for invoices from previous periods such as "
+"**Other Income**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:988
+msgid "Reconcile the open invoice with the reversal entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:998
+msgid ""
+"In the Balance Sheet and Trial balance they are now with the correct "
+"balances."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1013
+msgid "Change status of Electronic invoicing to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1015
+msgid ""
+"A server action can be created that modifies the status of the invoice to "
+"*Cancelled* once it is reconciled with the reversal entry (You should check "
+"this with support or with your Assigned Functional Consultant prior to "
+"performing this action)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1028
+msgid "Electronic Accounting"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
+msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
+msgid "Electronic Chart of Accounts (Called and displayed as COA)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1033
+msgid "Electronic Trial Balance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1034
+msgid "DIOT report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1036
+msgid ""
+"1. and 2. are considered electronic accounting, and DIOT is a report only "
+"available in the context of accounting."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1039
+msgid ""
+"You can find all of those reports in :menuselection:`Accounting --> "
+"Reporting --> Mexico`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
+msgid ""
+"Electronic invoicing has never been so easy, just go to "
+":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
+" **Export for SAT (XML)**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
+msgid "How to add new accounts ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1058
+msgid ""
+"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
+" a SAT encoding group, your account will be set up automatically."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1061
+msgid ""
+"Example to add an Account for a new Bank account go to "
+":menuselection:`Accounting --> Settings --> Chart of Account` and then "
+"create a new account in the «Create» button and try to create an account "
+"with the number 102.01.99 once you change to establish the name you will see"
+" an automatically configured label, the configured labels are the ones "
+"chosen to be used in the COA in XML."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1072
+msgid "What is the meaning of the tags?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1074
+msgid ""
+"To know all the possible labels, you can read `Annex 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
+" on the SAT website in the section called **Código agrupador de cuentas del "
+"SAT**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
+msgid ""
+"When you install the l10n_mx module and your chart of accounts depends on it"
+" (this happens automatically when you install the configuration of Mexico as"
+" 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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
+msgid "Trial Balance"
+msgstr "Proefbalans"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1087
+msgid ""
+"Exactly like the COA but with the credit and debit of the initial balance, "
+"once you have correctly configured your COA, you can go to "
+":menuselection:`Reports --> Trial Balance` this is automatically generated "
+"and can be exported to XML using the button on the top **Export for SAT "
+"(XML)** with the previous selection of the period you want to export."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1096
+msgid ""
+"All normal analysis and listed functions are available here as well as any "
+"normal Odoo Report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1099
+msgid "DIOT Report (Requires Accounting App)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1102
+msgid "What is DIOT and the importance of presenting it SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1104
+msgid ""
+"When it comes to procedures with the SAT Administration Service, we know "
+"that we should not neglect what we present."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1107
+msgid ""
+"The DIOT is the Informative Declaration of Operations with Third Parties "
+"(DIOT), which is an additional obligation with VAT, where we must give the "
+"status of our operations to third parties, or what is considered the same, "
+"with our suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1111
+msgid ""
+"This applies to both individuals and Personas Morales, so if we have VAT to "
+"present to the SAT and also deal with suppliers it is necessary to send the "
+"DIOT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1115
+msgid "When to file the DIOT and in what format ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1117
+msgid ""
+"It is easy to present the DIOT, since, like all formats, you can obtain it "
+"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
+" website."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1120
+msgid ""
+"Every month if you have operations with third parties, it is necessary to "
+"present the DIOT, as we do with VAT, so if in January we have deals with "
+"suppliers, by February we must present the information relevant to said "
+"data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1125
+msgid "Where is DIOT presented?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1127
+msgid ""
+"You can present DIOT in different ways, it is up to you which one you will "
+"choose and which one will be more comfortable for you since you will present"
+" it every month or every time you have dealings with suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1131
+msgid ""
+"The A-29 form is electronic so you can present it on the SAT page, but this "
+"after having made up to 500 registrations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1134
+msgid ""
+"Once these 500 records have been entered in the SAT, you must submit them to"
+" the Local Taxpayer Services Administration (ALSC) with correspondence to "
+"your tax address, these records can be submitted on a digital storage medium"
+" such as a CD or USB, which a Once validated, they will return you, so do "
+"not doubt that you will still have these discs and of course, your CD or "
+"USB."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1140
+msgid "One more thing to know: batch loading?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1142
+msgid ""
+"When reviewing the official SAT documents in DIOT, you will find the Batch "
+"load, and of course the first thing we think is what is that ?, and "
+"according to the SAT site it is:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1145
+msgid ""
+"The \"batch load\" is the conversion of databases from records of "
+"transactions with suppliers made by taxpayers in text files (.txt). These "
+"files have the necessary structure for their application and import into the"
+" Informative Declaration of Operations with third parties system, avoiding "
+"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1151
msgid ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
+"You can use it to present the DIOT, since it is allowed, which will "
+"facilitate this operation, so that it does not exist to avoid being in line "
+"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463
-msgid "You can find the `official information here`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1156
+msgid ""
+"`official information "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466
-msgid "How Generate this report in Odoo ?"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
+msgid "How to generate this report in Odoo?"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1162
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
msgid ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
+"A report view is displayed, select the last month to report the immediately "
+"preceding month or leave the current month if it suits you."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477
-msgid "Click on \"Export (TXT)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1176
+msgid "Click on *Export (XLSX)* or *Print (TXT)*"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1182
msgid ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
+"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
-msgid ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1186
+msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1188
msgid ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
+"All suppliers must have the fields configured in the accounting tab called "
+"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
+"selecting the appropriate country in the address, not You need to do nothing"
+" else there, but the l10n MX type of operation must be configured in all "
+"your providers."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
msgid ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
+"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
+"line in Odoo is considered exempt if there is no tax on it, the other 2 "
+"taxes are already configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1199
msgid ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
+"Remember that to pay an invoice that represents a prepayment, you must first"
+" request the invoice and then pay it and properly reconcile the payment "
+"following the standard Odoo procedure."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1201
msgid ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
+"You do not need to fill in all your partner data to try to generate the "
+"supplier invoice, you can correct this information when you generate the "
+"report."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1203
msgid ""
-"Remember this report only shows the Supplier Invoices that were actually "
+"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1205
msgid ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
+"If some of these considerations are not taken into account, a message like "
+"this will appear when you generate the DIOT in TXT with all the partners you"
+" need to verify this particular report, this is the reason why we recommend "
+"to use this report not only for exporting your legal information. "
+"obligation, but generate it before the end of the month and use it as your "
+"auditory process to see that all your partners are configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1216
+msgid "Closing Fiscal Period in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1218
+msgid ""
+"Before proceeding to the close of the fiscal year, there are some steps that"
+" you should normally take to ensure that your accounting is correct, updated"
+" and accurate:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1221
+msgid ""
+"Make sure that you have fully reconciled your bank account (s) through the "
+"end of the year and confirm that the closing book balances match the "
+"balances on your bank statements."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1223
+msgid "Verify that all customer invoices have been entered and approved."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1224
+msgid "Confirm that you have entered and approved all vendor bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1225
+msgid "Validate all expenses, ensuring their accuracy."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1226
+msgid ""
+"Check that all payments received have been entered and recorded exactly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1229
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
+msgid "Year-end checklist"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1231
+msgid "Run a **Tax Report**, and verify that your tax information is correct."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1232
+msgid "Reconcile all accounts on your **Balance Sheet**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1234
+msgid ""
+"Compare your bank balances in Odoo against the current bank balances on your"
+" statements. Use the report **Bank Reconciliation** to help you with this."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1236
+msgid ""
+"Reconcile all cash and bank account transactions by running your **Old "
+"Accounts Receivable** and **Old Accounts Payable** reports"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1238
+msgid ""
+"Audit your accounts, making sure you fully understand the transactions that "
+"affect them and the nature of the transactions, making sure to include loans"
+" and fixed assets."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1241
+msgid ""
+"Run the optional function **Payments Matching**, under the *More* drop-down "
+"on the Journal options from the Accounting dashboard, validating any Vendor "
+"Bill and Customer Invoices with its payments. This step is optional, however"
+" it can assist the year-end process if all pending payments and invoices are"
+" reconciled, and it can lead to finding errors or mistakes in the system."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1246
+msgid ""
+"Your accountant will probably like to check your items in the balance sheet "
+"and do some Journal Entries for:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1249
+msgid ""
+"Manual year-end adjustments, using the **Journal Audit** report (For "
+"example, the **Current Earnings for the Year** and **Retained Earnings "
+"reports**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1251
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
+msgid "**Work in Progress**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1252
+msgid "**Depreciation Journals**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1253
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
+msgid "**Loans**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1254
+msgid "**Tax Adjustments**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1256
+msgid ""
+"If your accountant is on the year-end audit, they will want to have copies "
+"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
+" tax reports, etc ...) to compare against. your balances in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1260
+msgid ""
+"During this process, it is a good practice setting the **Closing Date for "
+"Non-Advisers** to the last day of the preceding financial year, which is set"
+" under the accounting settings. In this way, the accountant can trust that "
+"no one else is changing the previous year's transactions while auditing the "
+"books."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1270
+msgid "Accounting Closing Process"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1272
+msgid ""
+"In Odoo there is no need to make a specific year-end entry to close the "
+"reporting income accounts . The result of the exercise is automatically "
+"calculated in the account type (Current Year Earnings) and the difference "
+"between Income - Expenses will be accumulated to calculate it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1276
+msgid ""
+"The reports are created in real-time, which means that the **Income Report**"
+" corresponds directly to the closing date of the year that you specify in "
+"Odoo. In addition, at any time that you generate the **Income Report**, the "
+"start date will correspond to the start date of the **Fiscal Year** and the "
+"account balances will all be 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1281
+msgid ""
+"As of December 31, the Balance Sheet shows the earnings of the Current Year "
+"that do not have been recognized (Account type Total Current Year "
+"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
+msgid ""
+"The accountant should create a Journal Entry to recognize the result of the "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
+msgid "The simplified accounting entry would look like this:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1299
+msgid ""
+"Once the accountant has created the journal entry to locate the **Current "
+"Earnings for the Year**, they must set the **Closing Date** to the last day "
+"of the fiscal year. Making sure that before doing this, whether or not the "
+"current gain of the year in the **Balance Sheet** is properly reporting a "
+"balance 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1309
msgid "Extra Recommended features"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521
-msgid "Contact Module (Free)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1312
+msgid "Contacts App (Free)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1314
msgid ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
+"If you want to properly manage your customers, suppliers and addresses, this"
+" module, even if it is not a technical need, it is highly recommended to "
+"install it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529
-msgid "Multi currency (Requires Accounting App)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1318
+msgid "Multi-currency (Requires Accounting application)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1320
msgid ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
+"In Mexico, almost all companies send and receive payments in different "
+"currencies. If you want to do this you can enable the use of multi-currency."
+" You should also enable synchronization with the **Mexican Bank Service**, "
+"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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538
-msgid "Go to settings and enable the multi currency feature."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
+msgid "Go to settings and enable the multi-currency feature."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1332
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1334
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
@@ -6749,210 +7915,299 @@ msgid ""
" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1339
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1340
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1341
msgid "Click on button \"Create Contextual Action\""
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1342
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1343
msgid "Open any company you have."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1344
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1350
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
"generic one with no explanation."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1355
msgid "If you see an error like this:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
-msgid "The cfdi generated is not valid"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``The cfdi generated is not valid``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
+"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
+"not resolve to a(n) simple type definition., line 36``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
msgid ""
"This can be caused by a database backup restored in anothe server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1366
msgid "Go to the company in which the error occurs."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1367
+msgid "Click on *Action* and then on *Download XSD file to CFDI*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1370
+msgid "Common problems and errors"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1372
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1374
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+"allowed minimum length of '1'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
+"[facet 'pattern'] The value '' is not accepted by the pattern "
+"'[^|]{1,100}'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1387
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1428
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1459
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1480
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1488
msgid "**Error messages**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1389
msgid ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
msgid ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
+"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
+"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
+"which is the kind of business your company does related to SAT list of "
+"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1402
msgid ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
+"You need to go to Fiscal Position settings and set the proper code (it is "
+"the first 3 numbers of the name), for example, for the test, you need to set"
+" 601, it will look like the picture."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1410
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
+"Personas Morales`` which is the one required for the VAT demo."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1413
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1445
msgid "**Error message**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1415
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
-"'26', '27', '28', '29', '30', '99'}"
+"'26', '27', '28', '29', '30', '99'}``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
msgid "**Solution**: The payment method is required on your invoice."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1430
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
+"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
-"missing."
+"missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
msgid ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
+"**Solution**: You must configure your company address correctly, this is a "
+"mandatory group of fields, you can go to your company configuration in "
+":menuselection:`Settings --> Users & Companies --> Companies` and fill "
+"complete all the mandatory fields for your address by following the steps in"
+" this section: :ref:`mx-legal-info`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1452
msgid ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
+"**Solution**: The postal code of your company address is not valid for "
+"Mexico, please correct it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
msgid ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
msgid ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
+"required but missing.\", '')``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
msgid ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
+"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
+" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
+" the **Factor Type** field set to *Tasa*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE159``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The XXXX attribute must be registered if the key of cce11: "
+"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1486
+msgid "**Solution**: It is necessary to specify the Incoterm."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE209``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
+"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
+"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1495
+msgid ""
+"**Solution**: The Tariff Fraction must have the code of the unit of measure "
+"01, corresponding to Kilograms."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1499
+msgid "Glossary"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1501
+msgid ""
+":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
+"Receipt"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1502
+msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1503
+msgid ""
+":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
+"Certification Provider"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1504
+msgid "Stamp: Digital signature of the electronic invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1505
+msgid ""
+"Addenda: Complement of information that can be attached to an Internet "
+"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
+"such as Walmart, Tiendas Sorianas, etc."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
+msgid ""
+":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
+"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
+"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
+" by hyphens."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1510
+msgid ""
+"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
+"accounts for all the taxpayers whom it authorizes the issuance of invoices "
+"and payroll receipts. This means that, to be able to electronically bill "
+"your clients, you must be in this database."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2
@@ -8657,10 +9912,6 @@ msgid ""
"accurately."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
-msgid "Year-end checklist"
-msgstr ""
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
@@ -8709,18 +9960,10 @@ msgid ""
" example, the **Current Year Earnings** and **Retained Earnings** reports)."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
-msgid "**Work in Progress**."
-msgstr ""
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
-msgid "**Loans**."
-msgstr ""
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr ""
diff --git a/locale/pt_BR/LC_MESSAGES/accounting.po b/locale/pt_BR/LC_MESSAGES/accounting.po
index 7350c4af6..bdd7a5641 100644
--- a/locale/pt_BR/LC_MESSAGES/accounting.po
+++ b/locale/pt_BR/LC_MESSAGES/accounting.po
@@ -8,7 +8,6 @@
# renato sabo <renato.sabo@bradootech.com>, 2020
# Rafael H L Moretti <rafael.moretti@gmail.com>, 2020
# Marcel Savegnago <marcel.savegnago@gmail.com>, 2020
-# falexandresilva <falexandresilva@gmail.com>, 2020
# Fernando Colus <fcolus1@gmail.com>, 2020
# Luiz Fernando <lfpsgs@outlook.com>, 2020
# Luciano Giacomazzi <lucianogiacomazzi@gmail.com>, 2020
@@ -18,22 +17,24 @@
# Luis Felipe Miléo <mileo@kmee.com.br>, 2020
# lluisgustavoreis <luis.gustavo@kmee.com.br>, 2020
# Marcos Abreu <marcoos.abreu@gmail.com>, 2021
-# Silmar <pinheirosilmar@gmail.com>, 2021
-# Martin Trigaux, 2021
-# Mateus Lopes <mateus1@gmail.com>, 2021
# grazziano <gra.negocia@gmail.com>, 2021
# Fernanda Marques <fem@odoo.com>, 2021
# PopSolutions Cooperativa Digital <popsolutions.co@gmail.com>, 2021
# Éder Brito <britoederr@gmail.com>, 2021
+# falexandresilva <falexandresilva@gmail.com>, 2021
+# Silmar <pinheirosilmar@gmail.com>, 2021
+# Martin Trigaux, 2021
+# Mateus Lopes <mateus1@gmail.com>, 2021
+# Marcelo Costa <marcelo@comdesk.com.br>, 2021
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-04 11:38+0100\n"
+"POT-Creation-Date: 2021-03-02 11:19+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Éder Brito <britoederr@gmail.com>, 2021\n"
+"Last-Translator: Marcelo Costa <marcelo@comdesk.com.br>, 2021\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -266,7 +267,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/chile.rst:284
#: ../../accounting/fiscal_localizations/localizations/chile.rst:321
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:35
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:92
#: ../../accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:60
@@ -475,7 +476,6 @@ msgstr ""
#: ../../accounting/bank/feeds/bank_synchronization.rst:141
#: ../../accounting/bank/feeds/ponto.rst:95
#: ../../accounting/bank/feeds/saltedge.rst:78
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584
msgid "FAQ"
msgstr "FAQ"
@@ -2059,12 +2059,14 @@ msgstr "Argentina"
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
@@ -2077,7 +2079,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13
#: ../../accounting/fiscal_localizations/localizations/chile.rst:13
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:63
msgid "Introduction"
@@ -2559,7 +2561,6 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209
#: ../../accounting/fiscal_localizations/localizations/peru.rst:342
msgid "Usage and testing"
msgstr "Uso e teste"
@@ -3081,6 +3082,98 @@ msgstr ""
msgid "IIBB - Compras por Jurisdicción"
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:3
+msgid "Australia"
+msgstr "Austrália"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:8
+msgid "KeyPay Australian Payroll"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:10
+msgid ""
+"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
+"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
+"Payroll administration is still done in KeyPay. We only record the journal "
+"entries in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:15
+msgid "Configuration Steps"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:17
+msgid "Create a company located in Australia."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:18
+msgid ""
+"Check that the Australian localization module (Australia - Accounting) is "
+"installed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:19
+msgid "Configure the *KeyPay API*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:25
+msgid ""
+"More fields become visible after clicking on *Enable KeyPay Integration*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:31
+msgid ""
+"You can find the API Key in the *My Account* section of the KeyPay platform."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:37
+msgid ""
+"The **Payroll URL** is pre-filled with "
+"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:39
+msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:45
+msgid "You can choose any Odoo journal to post the payslip entries."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:48
+msgid "How does the API work?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:50
+msgid ""
+"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
+"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
+"for the user to easily retrieve the same record in KeyPay and Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:59
+msgid "The API sync is triggered by scheduled actions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:65
+msgid ""
+"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
+"must equal credit (like in Odoo)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:68
+msgid ""
+"The accounts used by KeyPay are defined in the section **Payroll settings**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:74
+msgid ""
+"For the API to work, you need to create the same accounts as the default "
+"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
+"also need to choose the correct account types in Odoo to generate accurate "
+"financial reports."
+msgstr ""
+
#: ../../accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr "Chile"
@@ -6488,906 +6581,1831 @@ msgstr ""
msgid "Mexico"
msgstr "México"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
-msgid ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
-msgstr ""
-"Esta documentação foi escrita assumindo que você segue e conhece a "
-"documentação oficial sobre Faturamento, Vendas e Contabilidade e que tem "
-"experiência de trabalho com o odoo nessas áreas, não temos a intenção de "
-"colocar aqui procedimentos já explicados nesses documentos, apenas as "
-"informações necessárias para permitir que você use o odoo em uma empresa com"
-" o país \"México\" definido."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:17
-msgid "The mexican localization is a group of 3 modules:"
-msgstr "A localização mexicana é um grupo de 3 módulos:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:19
-msgid ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
-msgstr ""
-"** l10n_mx: ** Todos os dados básicos para gerenciar a contabilidade, "
-"impostos e o plano de contas, este plano de contas proposto instalado é uma "
-"cópia pretendida da lista de códigos de grupo oferecida pelo `SAT`_."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:22
-msgid ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:10
+msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:24
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
msgid ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
+"Odoo Enterprise users in Mexico have free access to a set of modules that "
+"allow them to issue electronic invoices according to the specifications of "
+"the SAT for `version 3.3 of the CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
+" a legal requirement as of January 1, 2018. These modules also add relevant "
+"accounting reports (for example, the DIOT), and enable foreign trade, with "
+"support for associated customs operations."
msgstr ""
-"** l10n_mx_reports **: Todos os relatórios eletrônicos obrigatórios para "
-"contabilidade eletrônica estão aqui (aplicativo de contabilidade "
-"necessário)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:27
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
+"With the Mexican location in Odoo you will not only be able to comply with "
+"the legal requirements to invoice in Mexico, but also use it as your "
+"accounting system, satisfying the normal needs of the market. This makes "
+"Odoo the perfect solution to manage your business in Mexico."
msgstr ""
-"Com a localização mexicana no Odoo você poderá não só cumprir com as "
-"características exigidas pela lei mexicana, mas também utilizá-la como seu "
-"sistema de contabilidade e faturamento devido a todo o conjunto de "
-"requisitos normais para este mercado, tornando seu Odoo na perfeita solução "
-"para administrar sua empresa no México."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:38
-msgid ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:26
+msgid "Pre requirements"
msgstr ""
-"Após a configuração, daremos a você o processo de teste de tudo, tente "
-"seguir passo a passo para evitar que você perca tempo corrigindo problemas "
-"de depuração. Em qualquer etapa, você pode recuperar a etapa e tentar "
-"novamente."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:28
+msgid ""
+"Before installing the modules and making the necessary configurations to "
+"have the Mexican localization in Odoo, it is necessary to meet the following"
+" requirements:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:31
+msgid "Be registered with the SAT and have an RFC."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:32
+msgid ""
+"Have a `Certificate of Digital Seal "
+"<https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-digital>`_"
+" (CSD)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:34
+msgid ""
+"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
+"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
+" Sapien - Smarter Web <https://sw.com.mx/>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
+msgid ""
+"Have knowledge and experience with billing, sales and accounting in Odoo. "
+"This documentation contains only the information necessary to enable the use"
+" of Odoo in a company based in Mexico. For information on how to use these "
+"applications, see the page :doc:`../../../index`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:42
+msgid "Modules"
+msgstr "Módulos"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:44
-msgid "Install the Mexican Accounting Localization"
+msgid ""
+"To install the Mexican localization module, go to :menuselection:`Apps`, "
+"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:46
-msgid "For this, go in Apps and search for Mexico. Then click on *Install*."
-msgstr ""
-"Para isso, vá em Apps e pesquise México. Em seguida, clique em * Instalar *."
-
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
msgid ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
-msgstr ""
-"Ao criar um banco de dados no www.odoo.com, se você escolher o México como "
-"país ao criar sua conta, a localização mexicana será instalada "
-"automaticamente."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:58
-msgid "Electronic Invoices (CDFI 3.2 and 3.3 format)"
+"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
+"chose \"Mexico\" as the country when creating your account, some of the "
+"Mexican localization modules will have been installed automatically. In that"
+" case we observe that some modules have a button that says \"Install\", "
+"while others will instead have a label that says \"Installed\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:60
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:57
msgid ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
+"The following modules are necessary for all databases that require Mexican "
+"localization:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:73
-msgid "Set your legal information in the company"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Mexico - Accounting (l10n_mx)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:75
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
+"All the basic data to manage accounting, taxes and the chart of accounts. "
+"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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:82
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**EDI for Mexico (l10n_mx_edi)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"If you want use the Mexican localization on test mode, you can put any known"
-" address inside Mexico with all fields for the company address and set the "
-"vat to **EKU9003173C9**."
+"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
+"addenda on invoices."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"From a legal point of view, a Mexican company must use the local currency "
-"(MXN). Therefore, Odoo does not provide features to manage an alternative "
-"configuration. If you want to manage another currency, let MXN be the "
-"default currency and use price list instead."
+"All mandatory reports for electronic accounting. (Requires the accounting "
+"application)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
msgid ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
+"The following modules are optional, and should be installed only if they "
+"meet a specific organization requirement. Installing these modules is not "
+"recommended unless you are sure they are needed as they add fields that can "
+"unnecessarily complicate form filling."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
+"**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106
-msgid "Enabling CFDI Version 3.3"
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Odoo Mexico Localization for Invoice with customs Number "
+"(l10n_mx_edi_customs)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"For importing customers, this module allows adding to the CFDI the request "
+"number with which the merchandise to be resold entered. When it is imported "
+"into Mexico, in the invoice that comes from any foreign country it is "
+"necessary to specify which was the import document; This is known as a "
+"\"pedimento\", and it is processed at customs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Add optional attributes to the payment plugin, allowing the user to select "
+"the bank account that was used to pay the bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the "
+"generation of CFDIs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
+"journal entries for"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "taxes on the payment date (instead of the issue date)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:95
+msgid "Enable electronic invoicing"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:97
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
+"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
+"this you will be able to generate the signed invoice and also generate the "
+"signed payment complement, all automatically integrated into the normal "
+"billing flow in Odoo."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109
-msgid ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
+msgid "Enter legal information"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111
msgid ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
+"After verifying the general configuration, you must verify that the company "
+"is configured with the correct data. To do so, go to "
+":menuselection:`Settings --> General Settings --> Companies`, and click on "
+"*Update information* under your company name."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:119
msgid ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
+"In the resulting form, put your full address (including zip code), RFC (VAT "
+"number), and the rest of the data."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:123
msgid ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
+"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
+"from the list of countries that Odoo shows, because if it is entered "
+"manually there is a risk of creating a \"new country\" in the system, which "
+"it will result in errors later when the CFDIs are generated."
msgstr ""
-"O CFDI 3.2 será legalmente possível até 30 de novembro de 2017 habilitar a "
-"versão 3.3 será uma etapa obrigatória para cumprir a nova `resolução SAT`_ "
-"em qualquer novo banco de dados criado desde a versão 11.0 liberada CFDI 3.3"
-" é o comportamento padrão."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132
-msgid "Important considerations when yo enable the CFDI 3.3"
-msgstr "Considerações importantes ao habilitar o CFDI 3.3"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
msgid ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields) and add "
+"``EKU9003173C9`` as RFC."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142
-msgid ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:136
+msgid "Set the fiscal regime of the company"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:138
+msgid ""
+"The following is to indicate what is the fiscal regime of the company that "
+"we are configuring, which is done through a pre-existing field in Odoo "
+"called \"Fiscal Regime\"."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:141
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
+"--> Fiscal Regime`, and select the option that applies to your company from "
+"the drop-down list."
msgstr ""
-"Você deve ir para a configuração de Posição Fiscal e definir o código "
-"adequado (são os 3 primeiros números no nome) por exemplo, para o teste que "
-"você deve definir 601, será semelhante à imagem."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
msgid ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
+"For the test environment: Select the option **General Law on Legal Persons**"
+" from the drop-down menu."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157
-msgid "Configure the PAC in order to sign properly the invoices"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:153
+msgid "Contacts Configuration"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:155
msgid ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
+"When creating a contact to be invoiced in Odoo, the following information "
+"must be configured for invoice validation: **complete address** (including "
+"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
-"Para configurar o EDI com os ** PACs **, você pode ir em: seleção de menus: "
-"'Contabilidade -> Configurações -> Nota Fiscal Eletrônica (MX) `. Você pode "
-"escolher um PAC na ** Lista de PACs com suporte ** no * campo PAC * e, em "
-"seguida, inserir seu nome de usuário e senha PAC."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164
+msgid "Taxes Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:166
msgid ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
+"A necessary configuration for electronic invoicing to work correctly in Odoo"
+" is to add the factor type associated with sales taxes."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
msgid ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
+"To make this configuration you first have to go to "
+":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
-"Você deve processar sua ** Chave Privada (CSD) ** com a instituição SAT "
-"antes de seguir estas etapas, se você não tiver essas informações, tente "
-"todas as \"Etapas para Teste\" e volte a este processo quando terminar o "
-"processo proposto para o SAT, a fim de definir essas informações para o seu "
-"ambiente de produção com transações reais."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:172
msgid ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
+"Within the list of taxes that are pre-loaded, select the option *Sales* on "
+"the filter, this is to see only taxes associated with sales, which are those"
+" that are validated for the stamping of invoices. Open the form view of any "
+"of the sales taxes, select the **Advanced Options** tab and within the field"
+" **Factor Type** choose the option *Tasa*."
msgstr ""
-"Se você marcou a caixa * Ambiente de teste MX PAC *, não há necessidade de "
-"inserir um nome de usuário ou senha PAC."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181
msgid ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
-msgstr ""
-"Aqui está um certificado SAT que você pode usar se quiser usar o * Ambiente "
-"de teste * para a localização de contabilidade mexicana."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189
-msgid "`Certificate`_"
+"Do the same for all the sales taxes that the company needs, either those "
+"that come by default in Odoo, or those that you add that are necessary for "
+"your company bill."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190
-msgid "`Certificate Key`_"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191
-msgid "**Password:** 12345678a"
-msgstr "** Senha: ** 12345678a"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195
-msgid "Configure the tag in sales taxes"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185
msgid ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
+"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
+"**Factor Type** field."
msgstr ""
-"Esta tag é utilizada para definir o código do tipo de imposto, transferido "
-"ou retido, aplicável ao conceito do CFDI. Portanto, se o imposto for um "
-"imposto sobre vendas, o campo \"Tag\" deve ser \"IVA\", \"ISR\" ou \"IEPS\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:188
msgid ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the **Cash Basis Transition Account** to the account set in the "
+"**Definition** tab. For such movement, a tax base account will be used "
+"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
+"eliminate this account**) in the Journal Entry when reclassifying taxes."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:198
+msgid "Products Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:200
+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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
+msgid ""
+"To configure products, go to the **General Information** tab and in the "
+"**UNSPSC Product Category** field select the category that represents that "
+"product. The process can be done manually or through a bulk import."
msgstr ""
-"Observe que os impostos padrão já possuem uma tag atribuída, mas ao criar um"
-" novo imposto você deve escolher uma tag."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212
-msgid "Invoicing"
-msgstr "Faturamento"
+msgid "PAC Configuration to sign invoices"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214
msgid ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
+"Another important step to configure electronic invoicing in Odoo is to enter"
+" the PAC which you are working with and the credentials. That way, "
+"electronic invoicing will be enabled."
msgstr ""
-"Para usar o faturamento mexicano você só precisa fazer uma fatura normal "
-"seguindo o comportamento normal do Odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:218
msgid ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
+"Remember that you must register directly with the PAC of your choice before "
+"you start creating invoices from Odoo. We have the following PACs available:"
+" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
+"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
+"<https://sw.com.mx/>`_."
msgstr ""
-"Depois de validar sua primeira fatura, uma fatura corretamente assinada deve"
-" ter a seguinte aparência:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
msgid ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
+"You must process your **Private Key (CSD)** with the SAT institution before "
+"following these steps. If you do not have this information, try with the "
+"Test Credentials and return to this process when you have the SAT "
+"Credentials for your production environment to work with real transactions."
msgstr ""
-"Você pode gerar o PDF clicando no botão Imprimir da fatura ou enviando por "
-"e-mail seguindo o processo normal no odoo para enviar sua fatura por e-mail."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
msgid ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
+"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
+"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
+"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
-"Depois de enviar a nota fiscal eletrônica por e-mail, é como deve ser."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239
-msgid "Cancelling invoices"
-msgstr "Cancelamento de faturas"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
msgid ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
-msgstr ""
-"O processo de cancelamento está completamente ligado ao cancelamento normal "
-"em Odoo."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243
-msgid "If the invoice is not paid."
-msgstr "Se a fatura não for paga."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245
-msgid "Go to to the customer invoice journal where the invoice belong to."
+"If you check the checkbox **Test Environment**, it is not necessary to enter"
+" a PAC username and/or password, but you must select a PAC from the drop-"
+"down list."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251
-msgid "Check the \"Allow cancelling entries\" field."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255
-msgid "Go back to your invoice and click on the button \"Cancel Invoice\"."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240
msgid ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
+"Finally, upload the digital certificates of the company within the section "
+"**MX Certificates**. Click on *Add a line*, a window will open, click on "
+"*Create* and from there you can upload your digital certificate, your key "
+"and your password. To finish, click on *Save and Close*."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262
-msgid "**Legal considerations**"
-msgstr "**Considerações legais**"
+#: ../../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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264
-msgid "A cancelled invoice will automatically cancelled on the SAT."
-msgstr "Uma fatura cancelada será automaticamente cancelada no SAT."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
+msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:253
+msgid ":download:`Certificate Key <../../../_static/files/certificate.key>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254
+msgid "**Password:** ``12345678a``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:256
+msgid ""
+"You must also configure the company with a real address within Mexico "
+"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260
+msgid "Workflows"
+msgstr "Fluxo de Trabalho"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263
+msgid "Electronic invoicing"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265
msgid ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
+" version 3.3 of electronic invoicing of the SAT."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
msgid ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
+"To start invoicing from Odoo, an invoice must be created using the standard "
+"invoicing flow, that is, either from a sales order or from the invoice menu "
+"in the Accounting application."
msgstr ""
-"Você deve desvincular todos os pagamentos relacionados feitos a uma fatura "
-"no odoo antes de cancelar tal documento, esses pagamentos devem ser "
-"cancelados seguindo a mesma abordagem, mas definindo a opção \"Permitir "
-"cancelamento de entradas\" no próprio pagamento."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
-msgid "Payments (Just available for CFDI 3.3)"
-msgstr "Pagamentos (disponível apenas para CFDI 3.3)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
+"The invoice will be stamped after clicking on *Validate*, before that the "
+"status is still in draft mode and changes can be made to it. After "
+"validating the invoice, you can verify that it was successfully stamped, as "
+"it would look like this:"
msgstr ""
-"Para gerar o complemento de pagamento você só precisa seguir o processo "
-"normal de pagamento no Odoo, estas considerações para entender o "
-"comportamento são importantes."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280
msgid ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
+"The details of the invoice will be reflected in the Chatter, which is what "
+"you see on the right of the invoice in the attached image. There you can "
+"find your XML sent to the SAT and the status of the stamping, that is, if it"
+" was validated or not."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283
-msgid "**1.1. How can I generate an invoice with payment term `PUE`?**"
-msgstr "** 1.1. Como posso gerar uma fatura com prazo de pagamento `PUE`? **"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
msgid ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
+"To send the stamped invoice to your client, you can send the XML together "
+"with the PDF file directly from Odoo, by clicking the *Send and Print* "
+"button. You can also download the PDF file directly to your computer by "
+"clicking the *Print* button and selecting the desired option."
msgstr ""
-"`De acordo com a documentação SAT`_ um pagamento é classificado como` `PUE``"
-" se a fatura foi acordada para ser totalmente paga antes do dia 17 do "
-"próximo mês (o próximo mês da data CFDI), qualquer outra condição será "
-"gerada uma fatura de `` PPD ''."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290
-msgid "**1.2. How can I get this with Odoo?**"
-msgstr "** 1.2. Como posso fazer isso com Odoo? **"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:289
+msgid ""
+"Depending on the size of the screen, the Chatter can be seen next to or "
+"below the document."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292
-msgid ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
+msgid "Invoicing Special Cases"
msgstr ""
-"Para definir o prazo de pagamento CFDI apropriado (PPD ou PUE), você pode "
-"defini-lo facilmente usando os `` Termos de pagamento`` definidos na fatura."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295
-msgid ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
+msgid "Foreign Trade Invoice"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:297
msgid ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
+"The foreign trade invoicing process in Odoo is based on the corresponding "
+"`SAT regulation "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
+" SAT electronic invoicing version is 3.3."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303
-msgid ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
+msgid "What do we mean when we talk about foreign trade?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:304
+msgid ""
+"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
+"transactions."
msgstr ""
-"Hoje, se uma fatura for gerada com `` Prazo de Pagamento`` `` 30 Dias "
-"Líquidos`` e a `` Data de Vencimento`` for superior ao dia 17 do mês "
-"seguinte, o `` MetodoPago`` será `` PPD ``."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
-msgid ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
+msgid "What is the Foreign Trade complement?"
msgstr ""
-"Se tiver um `` Prazo de Pagamento`` com 2 linhas ou mais, por exemplo `` 30%"
-" Antecipado no Fim do Mês Seguinte``, este é um prazo de parcelamento, então"
-" o atributo `` MetodoPago`` será `` PPD`` ."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309
msgid ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
+"It is an Annex to the electronic invoice that allows the identification of "
+"exporters and importers, in addition to expanding the description of the "
+"merchandise sold."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313
-msgid "You must print the payment in order to retrieve the PDF properly."
-msgstr "Você deve imprimir o pagamento para recuperar o PDF corretamente."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314
-msgid ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
+msgid "What information can be incorporated in this new complement?"
msgstr ""
-"Em relação ao \"Pagamentos Antecipados\" você deve criar uma fatura adequada"
-" com o próprio pagamento antecipado como uma linha de produto configurando o"
-" código SAT adequado seguindo o procedimento na documentação oficial "
-"`fornecida pelo SAT`_ na seção ** Apêndice 2 Procedimento para a emissão do "
-"CFDI no caso de adiantamentos recebidos **."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319
-msgid ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:315
+msgid "Information on the operation type it covers."
msgstr ""
-"Em relação ao tópico 4 está bloqueada a possibilidade de criar um Pagamento "
-"de Cliente sem a devida fatura."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324
-msgid "Accounting"
-msgstr "Contabilidade"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:316
+msgid ""
+"Tax identification data of the issuer, receiver or recipient of the "
+"merchandise."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:317
+msgid "Description of the goods to be exported."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320
+msgid "Who is obliged to generate it?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322
+msgid "Taxpayers who carry out export operations of A1 type."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325
-msgid "The accounting for Mexico in odoo is composed by 3 reports:"
-msgstr "A contabilidade do México em odoo é composta por 3 relatórios:"
+msgid "To which exports does the A1 type apply?"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327
-msgid "Chart of Account (Called and shown as COA)."
+msgid ""
+"Entry of goods of foreign origin to remain in national territory for an "
+"unlimited time."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328
-msgid "Electronic Trial Balance."
+msgid "Exit of goods from the country to stay abroad for an unlimited time."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
-msgid "DIOT report."
-msgstr "Relatório DIOT."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331
msgid ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
+"Definitive importation of vehicles by diplomatic and consular missions and "
+"offices of international organizations and their foreign personnel, in "
+"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334
-msgid ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
+msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""
-"Você pode encontrar todos esses relatórios no menu de relatório original no "
-"app Contabilidade."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341
-msgid "Electronic Accounting (Requires Accounting App)"
-msgstr "Contabilidade eletrônica (requer aplicativo de contabilidade)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336
+msgid ""
+"Not necessarily, the Pedimentos are directly related to the process of "
+"Importing goods, while the Foreign Trade Complement is related to the "
+"Exporting process."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:340
+msgid "Required Modules"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:342
+msgid ""
+"In order to generate foreign trade invoices, the following modules must be "
+"installed."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
-msgid "Electronic Chart of account CoA"
+msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346
-msgid ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
+msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354
-msgid "How to add new accounts ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356
-msgid ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
-msgstr ""
-"Se você adicionar uma conta com a convenção de codificação NNN.YY.ZZ em que "
-"NNN.YY é um grupo de codificação SAT, sua conta será configurada "
-"automaticamente."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
+msgid "Company"
+msgstr "Empresa"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359
msgid ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
+"Configure the company with a valid postal code, and if you have a colony "
+"code, this should match with the corresponding Zip Code. At the same time, "
+"remember to place the Tax Identification Number (VAT Number - RFC)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:368
+msgid "Receiving Client"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
-msgid "What is the meaning of the tag ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372
msgid ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
+"Generally it will be a foreign client, in which you must verify that you "
+"have at least the following fields completed with the corresponding "
+"information."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378
+msgid "The customer's delivery address must also contain the zip code."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
+"The format of the foreign VAT (Tax Identification Number) will be validated "
+"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383
-msgid "Electronic Trial Balance"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:381
+msgid ""
+"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
+"transactions: ``XEXX010101000``"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385
+msgid "Products"
+msgstr "Produtos"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:387
msgid ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
+"At the product level there must also configure some parameters in the "
+"following fields."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:398
msgid ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
+"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
+"only accepted by the SAT"
msgstr ""
-"Todos os recursos normais de auditoria e análise estão disponíveis aqui "
-"também como qualquer Relatório Odoo regular."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
-msgid "DIOT Report (Requires Accounting App)"
-msgstr "Relatório DIOT (requer aplicativo de contabilidade)"
+msgid "The weight refers to **the unit weight** of the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:400
+msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402
-msgid "What is the DIOT and the importance of presenting it SAT"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404
msgid ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
+"Although the product is sold in pieces or in units, the value that must be "
+"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
-"Quando se trata de procedimentos com o Serviço de Administração SAT, sabemos"
-" que não devemos negligenciar o que apresentamos. Para que as coisas não "
-"acontecessem no Odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:406
+msgid "Invoicing Flow"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
+"When creating the foreign sales invoice, you must select the **Incoterm** "
+"corresponding and the **Need external trade?** checkbox must be checked. "
+"With this configuration enabled, the **PDF** and the complement **XML** of "
+"the invoice will have the necessary information to comply with the SAT "
+"regulations."
msgstr ""
-"O DIOT é a Declaração Informativa de Operações com Terceiros (DIOT), que é "
-"uma obrigação adicional com o VAT, onde devemos dar o status de nossas "
-"operações a terceiros, ou o que se considera o mesmo, com nossos "
-"fornecedores."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414
+msgid "What is the certificate of origin and when is it used?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:416
msgid ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
+"The **Certificate Source** (or proof of origin) is the document that allows "
+"an importer or exporter to prove the country or region from which a good is "
+"considered to originate and serves to receive tariff preferences generally "
+"agreed in trade agreements."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417
-msgid "When to file the DIOT and in what format ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419
-msgid ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-msgstr ""
-"É simples apresentar o DIOT, já que como todo formato este você pode obtê-lo"
-" na página do SAT, é o formato eletrônico A-29 que você pode encontrar no "
-"site do SAT."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423
-msgid ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
-msgstr ""
-"Todos os meses se tiver operações com terceiros é necessário apresentar o "
-"DIOT, tal como fazemos com o VAT, para que se em Janeiro tivermos negócios "
-"com fornecedores, até Fevereiro devemos apresentar as informações "
-"pertinentes a esses dados."
-
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429
-msgid "Where the DIOT is presented ?"
+msgid "Assign Pedimentos"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431
msgid ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
+"If your company imports products and you need to add the **Pedimentos** "
+"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
-"Você pode apresentar o DIOT de diferentes maneiras, fica por sua conta qual "
-"você escolherá e qual será mais confortável para você do que você "
-"apresentará todo mês ou toda vez que tiver negócios com fornecedores."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:434
msgid ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
+"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
+"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
+"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
-"O formato A-29 é eletrônico, então você pode apresentá-lo na página do SAT, "
-"mas isso depois de ter feito até 500 registros."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:443
msgid ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445
-msgid "One more fact to know: the Batch load ?"
+"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
+"apps, since the products must be entered into inventory to be able to add "
+"their Pedimentos number to the corresponding receipt of products."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447
msgid ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
+"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
+" options, activate **Landed Costs**. This option will allow adding the "
+"Pedimentos number to the corresponding product receptions."
msgstr ""
-"Ao revisar os documentos oficiais do SAT no DIOT, você encontrará a carga do"
-" lote e, claro, a primeira coisa que pensamos é o que é isso? E de acordo "
-"com o site do SAT é:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:456
msgid ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
+"In order to use landed costs, the accounting configuration of the inventory "
+"valuation of the products must be configured as *Automated* and its costing "
+"method *Average* or *FIFO* (first in, first out)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:460
+msgid ""
+"To associate the Pedimentos number indicated with an import (merchandise "
+"reception) a new **Landed Cost** must be created. They can be accessed "
+"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
+"you will find the option to attach the Pedimentos number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:469
+msgid ""
+"You can only add the Pedimentos number once, so be careful when associating "
+"the correct number with the transfer(s)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:473
+msgid ""
+":doc:`../../../inventory/management/reporting/integrating_landed_costs`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476
+msgid "Payment Terms"
+msgstr "Condições de Pagamento"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:478
+msgid ""
+"The **Payment Terms** are already configured in Odoo when installing the "
+"Mexican localization, this means that if you go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
+"find the default list in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
+msgid ""
+"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
+"the **Payment Term** chosen (or if there is no chosen payment term it will "
+"be based on the due date of the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490
+msgid "PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:492
+msgid ""
+"To configure PPD payments (payment in installments or deferred) it is only "
+"necessary to choose a date expiration date for your invoice and Odoo will "
+"detect if it is after the first day of the following month (in this case no "
+"payment term is set - with the payment term you can also stipulate if it "
+"will be PPDo PUE)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+msgid "PUE"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:500
+msgid ""
+"To configure PUE payments (payment in a single payment) you must select an "
+"invoice due date within the same month or choose a payment term that does "
+"not imply changing the due month (immediate payment, 15 days, 21 days, all "
+"falling within the current month)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:505
+msgid "Payments"
+msgstr "Pagamentos"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:507
+msgid ""
+"`According to the SAT documentation <https://www.sat.gob.mx/consultas/92764"
+"/comprobante-de-recepcion-de-pagos>`_, there may be 2 types of payments: "
+"**PUE** or **PPD**. In both cases the payment process in Odoo is the same, "
+"the difference of whether the payment is PUE or PPD lies in the payment term"
+" of the invoice - as indicated in the previous point in the **Payment "
+"Terms**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
+msgid ""
+"If the payment is a PPD type, Odoo will generate the corresponding payment "
+"complement automatically when you *Confirm* it. If the payment is PUE, the "
+"payment complement will not be generated. The type of payment is visible "
+"from the invoice in the field called **Payment Policy** and takes the "
+"invoice date and the due date as parameters."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:522
+msgid ""
+"When configuring the contacts that will be used when making payments, you "
+"must configure the banks in the **Accounting** tab, place both the Bank, "
+"Account Number and CLABE."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:530
+msgid "Register PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:532
+msgid ""
+"If at the time of registering a payment it is of type PPD then a Payment "
+"Complement (XML) will be generated with its details."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:535
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:572
+msgid ""
+"The payment can be registered from the invoice and once it is confirmed, the"
+" invoice will be paid and with its payment associated."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+msgid ""
+"The journal will be the payment method where you receive or send the payment"
+" from. You must also associate a **Payment Way** and a Recipient Bank "
+"Account (this last one must be created within the contact associated with "
+"the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551
+msgid ""
+"Once the payment is made, it will be associated with the corresponding "
+"invoice and its status will be *In Payment* since the payment will be "
+"effectively validated when it is bank reconciled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+msgid ":doc:`../../bank/reconciliation/use_cases`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+msgid ""
+"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
+" in the contact associated with the invoice, it must be valid so that the "
+"stamped payment complement can be created."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+msgid "Register PUE Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
+msgid ""
+"If at the time of registering a payment it is of the PUE type then in this "
+"case a Payment Complement (XML) will not be generated since it is not "
+"necessary."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+msgid ""
+"In this case it is not created as a payment supplement by the nature of it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:591
+msgid "Down Payments"
+msgstr "Baixar Pagamentos"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+msgid ""
+"This is a special case in which we must receive an advance payment from a "
+"client to later be applied to an invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+msgid ""
+"`The official documentation for registration of down payments in Mexico "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
+msgid "Process to create advance in Mexico"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+msgid ""
+"Issuance of electronic invoicing with the amount of the advance payment "
+"received."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:604
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation "
+"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:606
+msgid ""
+"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
+"| Invoice_total, point 2)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+msgid "Steps to follow in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:612
+msgid "Preparation: Create the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613
+msgid ""
+"Down Payment issuance of the electronic invoice for the amount of the "
+"advance payment received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:614
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:615
+msgid "Add a credit note from the down payment invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+msgid "Preparation: Create the Product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620
+msgid ""
+"The Down Payment product must be type *Service* and must use the **NSPSC "
+"Product Category**: *84111506 Servicios de facturación*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:627
+msgid ""
+"Add the down payment product as default to be used from the Odoo "
+"configurations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:634
+msgid ""
+"Issuance of the electronic invoice for the value of the advance received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+msgid ""
+"Create the Advance Payment Invoice: From the sales order, create an advance "
+"payment invoice for the percentage of the purchase to be paid in advance (or"
+" for a fixed amount)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+msgid "Validate invoice with the down payment product."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:653
+msgid "Register Payment to the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:664
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+msgid ""
+"From the sales order, create an invoice for the total, that is, for all the "
+"order lines without discounting the advance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+msgid "Remove the check mark from the **Deduct down payments** field."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676
+msgid ""
+"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
+"the beginning + Folio Fiscal of the advance payment Invoice created in the "
+"previous step."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:679
+msgid "Copy the Folio Fiscal of the following invoice following this example:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
+msgid ""
+"And paste it in the draft invoice created from the Sales Order without "
+"deducting the advances:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:691
+msgid ""
+"Validate and copy the Folio Fiscal for later (in the example the Folio "
+"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:695
+msgid "Add credit note from invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:697
+msgid ""
+"Create a **Credit Note** from the down payment invoice (the corrective "
+"invoice must be edited prior to confirming it, see explanation below the 2 "
+"following images)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:708
+msgid ""
+"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
+" instead of the prefix ``01 | XXX``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:719
+msgid "Now the invoice can be confirmed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:725
+msgid ""
+"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
+"this is added at the bottom below the amount owed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:736
+msgid ""
+"Register a payment for the difference of the down payment and the total of "
+"the sale."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:742
+msgid ""
+"If you go to the XML of the invoice, you should see in CFDI related the type"
+" of relationship 07 and the Folio Fiscal of the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:750
+msgid "Discounts based on payment days"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:752
+msgid ""
+"Cash discounts are incentives that you can offer to motivate customers to "
+"pay within a specified time period. For example, you offer a 2% discount if "
+"the customer pays you within the first 5 days of the invoice, when it is due"
+" in 30 days. This approach can greatly improve your average customer "
+"payments period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:757
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:762
+msgid "Create and assign the corresponding Payment Term"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:758
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:781
+msgid "Register the Payment within the days of the discount"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:759
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:807
+msgid "Create a credit note"
+msgstr "Criar uma nota de crédito"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:764
+msgid ""
+"To configure the discount for advance payment, go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
+" *Create*. Add a Percentage type with a corresponding value (for example, "
+"98% of the total price for a 2% discount) and the number of days for which "
+"the offer is valid (for example 5 days). You can also change the balance due"
+" type if necessary (in this example 30 days)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:774
+msgid ""
+"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
+" created previously."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:783
+msgid ""
+"Register the payment within the days in which the application of the "
+"discount was specified, in our case it is within 5 days after the creation "
+"of the Sales Invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:790
+msgid ""
+"Then go to the bottom of the invoice where the totals are located and there "
+"you will see 2 payments created, reset to draft and cancel the payment that "
+"does not correspond - the one related to the discount."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:809
+msgid ""
+"Finally to close the cycle we must close the invoice, but as in this case we"
+" apply a discount, to close it correctly we must create a credit note "
+"specifying that the difference was given to the customer on a **Credit "
+"Note**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:821
+msgid "Adjust the amount to the remaining balance in the original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:827
+msgid "Add the Credit Note to the original invoice so that it is settled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:834
+msgid "Cancellation of invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:837
+msgid "Before 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:839
+msgid ""
+"If it is necessary to cancel an invoice validated and sent to the SAT in "
+"less than 72 hours follow the steps below."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:842
+msgid "Request Cancellation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:848
+msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:849
+msgid "Click on *RESET TO DRAFT*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:855
+msgid "Click on *CANCEL ENTRY*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:862
+msgid "After 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:864
+msgid ""
+"If It is necessary to cancel an invoice validated and sent to the SAT more "
+"than 72 hours, the client must be asked to accept the cancellation, for this"
+" the following steps must be followed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:867
+msgid ""
+"Click on *Request EDI Cancellation* to inform the SAT that you want to "
+"cancel the invoice, in this case the client has to enter the SAT webpage and"
+" approve it. (The status of the **Electronic invoicing** field in Odoo "
+"changes to *To Cancel*)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:870
+msgid ""
+"When the client (Receiver / Customer) approves the Cancellation in their SAT"
+" portal it is now possible to Change the invoice to Draft and then click on "
+"*Cancel entry*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:872
+msgid ""
+"Odoo synchronizes with the SAT to update the status of the **Electronic "
+"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
+"canceled in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:879
+msgid ""
+"After clicking on **Request EDI cancellation**, the status of the "
+"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
+" will be the same to *Valid*, it will remain active until the end customer /"
+" Recipient approves the cancellation in the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:887
+msgid ""
+"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
+"through scheduled actions that are executed every day to synchronize the "
+"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
+"can be executed manually by entering with developer mode)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:891
+msgid ""
+"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
+"allows you to switch the invoice to draft and finally cancel the invoice "
+"(*cancel entry*)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:899
+msgid "Cancel Paid Invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:901
+msgid ""
+"If the invoice has already been paid, a credit note must be created from the"
+" invoice so that the originating CFDI is recognized and later cancel the "
+"original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:913
+msgid "Cancel Invoices from the previous period"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:916
+msgid "Problem"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:918
+msgid ""
+"If the invoice is from the previous month and the period is closed, the "
+"income has already been declared in Financial Reports and to the government."
+" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
+"the income already reported had not existed, this represents a fiscal "
+"problem because the income was already declared in the previous month."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:923
+msgid ""
+"The problem resides when the fiscal period has been closed, in the current "
+"period you have to make the reverse entry and save the cancellation "
+"information."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:926
+msgid "Invoice to be canceled"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:932
+msgid "This is how the Balance Sheet looks like:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:938
+msgid ""
+"If the invoice is canceled, the journal entry and the Balance Sheet looks "
+"like this after canceling:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:945
+msgid "Solution"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:947
+msgid ""
+"Close the fiscal period every month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:948
+msgid "Cancel invoice in SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:949
+msgid "Create a Manual Reversion entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:950
+msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:951
+msgid "Change Electronic invoicing status to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:954
+msgid ""
+"Close accounting period each month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:956
+msgid ""
+"If the accounting period is closed due to the blocking dates, Odoo will not "
+"allow to modify or add accounting entries of a date corresponding to that "
+"accounting period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:964
+msgid "Cancel invoice in the SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:966
+msgid ""
+"If the accounting period is closed, and the invoice was canceled in the SAT,"
+" the status in Odoo will be published while the **Electronic invoicing** "
+"status will be *Sent* and the SAT status is *Cancelled*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:975
+msgid "Create Manual Reversal Journal Entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:977
+msgid ""
+"The solution is to create the reversal journal entry manually dated in the "
+"current fiscal period and reconcile the open invoice with the reversion "
+"created manually."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:980
+msgid ""
+"It must be clearly indicated in the reference that it is a cancellation (you"
+" can use a cancellation account for invoices from previous periods such as "
+"**Other Income**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:988
+msgid "Reconcile the open invoice with the reversal entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:998
+msgid ""
+"In the Balance Sheet and Trial balance they are now with the correct "
+"balances."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1013
+msgid "Change status of Electronic invoicing to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1015
+msgid ""
+"A server action can be created that modifies the status of the invoice to "
+"*Cancelled* once it is reconciled with the reversal entry (You should check "
+"this with support or with your Assigned Functional Consultant prior to "
+"performing this action)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1028
+msgid "Electronic Accounting"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
+msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
+msgid "Electronic Chart of Accounts (Called and displayed as COA)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1033
+msgid "Electronic Trial Balance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1034
+msgid "DIOT report."
+msgstr "Relatório DIOT."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1036
+msgid ""
+"1. and 2. are considered electronic accounting, and DIOT is a report only "
+"available in the context of accounting."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1039
+msgid ""
+"You can find all of those reports in :menuselection:`Accounting --> "
+"Reporting --> Mexico`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
+msgid ""
+"Electronic invoicing has never been so easy, just go to "
+":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
+" **Export for SAT (XML)**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
+msgid "How to add new accounts ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1058
+msgid ""
+"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
+" a SAT encoding group, your account will be set up automatically."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1061
+msgid ""
+"Example to add an Account for a new Bank account go to "
+":menuselection:`Accounting --> Settings --> Chart of Account` and then "
+"create a new account in the «Create» button and try to create an account "
+"with the number 102.01.99 once you change to establish the name you will see"
+" an automatically configured label, the configured labels are the ones "
+"chosen to be used in the COA in XML."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1072
+msgid "What is the meaning of the tags?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1074
+msgid ""
+"To know all the possible labels, you can read `Annex 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
+" on the SAT website in the section called **Código agrupador de cuentas del "
+"SAT**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
+msgid ""
+"When you install the l10n_mx module and your chart of accounts depends on it"
+" (this happens automatically when you install the configuration of Mexico as"
+" 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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
+msgid "Trial Balance"
+msgstr "Balancete"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1087
+msgid ""
+"Exactly like the COA but with the credit and debit of the initial balance, "
+"once you have correctly configured your COA, you can go to "
+":menuselection:`Reports --> Trial Balance` this is automatically generated "
+"and can be exported to XML using the button on the top **Export for SAT "
+"(XML)** with the previous selection of the period you want to export."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1096
+msgid ""
+"All normal analysis and listed functions are available here as well as any "
+"normal Odoo Report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1099
+msgid "DIOT Report (Requires Accounting App)"
+msgstr "Relatório DIOT (requer aplicativo de contabilidade)"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1102
+msgid "What is DIOT and the importance of presenting it SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1104
+msgid ""
+"When it comes to procedures with the SAT Administration Service, we know "
+"that we should not neglect what we present."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1107
+msgid ""
+"The DIOT is the Informative Declaration of Operations with Third Parties "
+"(DIOT), which is an additional obligation with VAT, where we must give the "
+"status of our operations to third parties, or what is considered the same, "
+"with our suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1111
+msgid ""
+"This applies to both individuals and Personas Morales, so if we have VAT to "
+"present to the SAT and also deal with suppliers it is necessary to send the "
+"DIOT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1115
+msgid "When to file the DIOT and in what format ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1117
+msgid ""
+"It is easy to present the DIOT, since, like all formats, you can obtain it "
+"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
+" website."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1120
+msgid ""
+"Every month if you have operations with third parties, it is necessary to "
+"present the DIOT, as we do with VAT, so if in January we have deals with "
+"suppliers, by February we must present the information relevant to said "
+"data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1125
+msgid "Where is DIOT presented?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1127
+msgid ""
+"You can present DIOT in different ways, it is up to you which one you will "
+"choose and which one will be more comfortable for you since you will present"
+" it every month or every time you have dealings with suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1131
+msgid ""
+"The A-29 form is electronic so you can present it on the SAT page, but this "
+"after having made up to 500 registrations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1134
+msgid ""
+"Once these 500 records have been entered in the SAT, you must submit them to"
+" the Local Taxpayer Services Administration (ALSC) with correspondence to "
+"your tax address, these records can be submitted on a digital storage medium"
+" such as a CD or USB, which a Once validated, they will return you, so do "
+"not doubt that you will still have these discs and of course, your CD or "
+"USB."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1140
+msgid "One more thing to know: batch loading?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1142
+msgid ""
+"When reviewing the official SAT documents in DIOT, you will find the Batch "
+"load, and of course the first thing we think is what is that ?, and "
+"according to the SAT site it is:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1145
+msgid ""
+"The \"batch load\" is the conversion of databases from records of "
+"transactions with suppliers made by taxpayers in text files (.txt). These "
+"files have the necessary structure for their application and import into the"
+" Informative Declaration of Operations with third parties system, avoiding "
+"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""
-"O “batch upload” é a conversão de bancos de dados de registros das "
-"transações com fornecedores feitas pelos contribuintes em arquivos de texto "
-"(.txt). Estes arquivos possuem a estrutura necessária para a sua aplicação e"
-" importação para o sistema da Declaração Informativa de Operações com "
-"terceiros, evitando a captura direta e consequentemente, otimizando o tempo "
-"investido na sua integração para a apresentação em tempo e forma ao SAT."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1151
msgid ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
+"You can use it to present the DIOT, since it is allowed, which will "
+"facilitate this operation, so that it does not exist to avoid being in line "
+"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""
-"Você pode utilizá-lo para apresentar o DIOT, desde que permitido, o que "
-"facilitará esta operação para você, de modo que ele não exista para evitar o"
-" alinhamento com o SAT no que diz respeito à Declaração de Informações de "
-"Operações com Terceiros."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463
-msgid "You can find the `official information here`_."
-msgstr "Você pode encontrar as `informações oficiais aqui`_."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466
-msgid "How Generate this report in Odoo ?"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1156
+msgid ""
+"`official information "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
+msgid "How to generate this report in Odoo?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1162
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
msgid ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
+"A report view is displayed, select the last month to report the immediately "
+"preceding month or leave the current month if it suits you."
msgstr ""
-"Uma exibição de relatório é mostrada, selecione o mês passado para relatar o"
-" mês imediatamente anterior ao que você está ou deixou o mês atual se for "
-"conveniente para você."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477
-msgid "Click on \"Export (TXT)."
-msgstr "Clique em \"Exportar (TXT)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1176
+msgid "Click on *Export (XLSX)* or *Print (TXT)*"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1182
msgid ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
+"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""
-"Salve em um local seguro o arquivo baixado e acesse o site da SAT e siga as "
-"etapas necessárias para declará-lo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
-msgid ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1186
+msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1188
msgid ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
+"All suppliers must have the fields configured in the accounting tab called "
+"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
+"selecting the appropriate country in the address, not You need to do nothing"
+" else there, but the l10n MX type of operation must be configured in all "
+"your providers."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
msgid ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
+"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
+"line in Odoo is considered exempt if there is no tax on it, the other 2 "
+"taxes are already configured correctly."
msgstr ""
-"Existem 3 opções de IVA para este relatório, 16%, 0% e isento, uma linha de "
-"fatura no odoo é considerada isenta se não houver imposto sobre ela, os "
-"outros 2 impostos já estão devidamente configurados."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1199
msgid ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
+"Remember that to pay an invoice that represents a prepayment, you must first"
+" request the invoice and then pay it and properly reconcile the payment "
+"following the standard Odoo procedure."
msgstr ""
-"Lembre-se de pagar uma fatura que representa um pagamento adiantado, você "
-"deve pedir a fatura primeiro e depois pagá-la e reconciliar corretamente o "
-"pagamento seguindo o procedimento odoo padrão."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1201
msgid ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
+"You do not need to fill in all your partner data to try to generate the "
+"supplier invoice, you can correct this information when you generate the "
+"report."
msgstr ""
-"Você não precisa de todos os seus dados de parceiros preenchidos para tentar"
-" gerar a fatura do fornecedor, você pode corrigir essa informação ao gerar o"
-" próprio relatório."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1203
msgid ""
-"Remember this report only shows the Supplier Invoices that were actually "
+"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
-"Lembre-se de que este relatório mostra apenas as faturas do fornecedor que "
-"foram realmente pagas."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1205
msgid ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
+"If some of these considerations are not taken into account, a message like "
+"this will appear when you generate the DIOT in TXT with all the partners you"
+" need to verify this particular report, this is the reason why we recommend "
+"to use this report not only for exporting your legal information. "
+"obligation, but generate it before the end of the month and use it as your "
+"auditory process to see that all your partners are configured correctly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1216
+msgid "Closing Fiscal Period in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1218
+msgid ""
+"Before proceeding to the close of the fiscal year, there are some steps that"
+" you should normally take to ensure that your accounting is correct, updated"
+" and accurate:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1221
+msgid ""
+"Make sure that you have fully reconciled your bank account (s) through the "
+"end of the year and confirm that the closing book balances match the "
+"balances on your bank statements."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1223
+msgid "Verify that all customer invoices have been entered and approved."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1224
+msgid "Confirm that you have entered and approved all vendor bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1225
+msgid "Validate all expenses, ensuring their accuracy."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1226
+msgid ""
+"Check that all payments received have been entered and recorded exactly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1229
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
+msgid "Year-end checklist"
+msgstr "Lista de verificação de fim de ano"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1231
+msgid "Run a **Tax Report**, and verify that your tax information is correct."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1232
+msgid "Reconcile all accounts on your **Balance Sheet**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1234
+msgid ""
+"Compare your bank balances in Odoo against the current bank balances on your"
+" statements. Use the report **Bank Reconciliation** to help you with this."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1236
+msgid ""
+"Reconcile all cash and bank account transactions by running your **Old "
+"Accounts Receivable** and **Old Accounts Payable** reports"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1238
+msgid ""
+"Audit your accounts, making sure you fully understand the transactions that "
+"affect them and the nature of the transactions, making sure to include loans"
+" and fixed assets."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1241
+msgid ""
+"Run the optional function **Payments Matching**, under the *More* drop-down "
+"on the Journal options from the Accounting dashboard, validating any Vendor "
+"Bill and Customer Invoices with its payments. This step is optional, however"
+" it can assist the year-end process if all pending payments and invoices are"
+" reconciled, and it can lead to finding errors or mistakes in the system."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1246
+msgid ""
+"Your accountant will probably like to check your items in the balance sheet "
+"and do some Journal Entries for:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1249
+msgid ""
+"Manual year-end adjustments, using the **Journal Audit** report (For "
+"example, the **Current Earnings for the Year** and **Retained Earnings "
+"reports**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1251
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
+msgid "**Work in Progress**."
+msgstr "**Trabalho em progresso**."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1252
+msgid "**Depreciation Journals**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1253
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
+msgid "**Loans**."
+msgstr "** Empréstimos **."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1254
+msgid "**Tax Adjustments**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1256
+msgid ""
+"If your accountant is on the year-end audit, they will want to have copies "
+"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
+" tax reports, etc ...) to compare against. your balances in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1260
+msgid ""
+"During this process, it is a good practice setting the **Closing Date for "
+"Non-Advisers** to the last day of the preceding financial year, which is set"
+" under the accounting settings. In this way, the accountant can trust that "
+"no one else is changing the previous year's transactions while auditing the "
+"books."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1270
+msgid "Accounting Closing Process"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1272
+msgid ""
+"In Odoo there is no need to make a specific year-end entry to close the "
+"reporting income accounts . The result of the exercise is automatically "
+"calculated in the account type (Current Year Earnings) and the difference "
+"between Income - Expenses will be accumulated to calculate it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1276
+msgid ""
+"The reports are created in real-time, which means that the **Income Report**"
+" corresponds directly to the closing date of the year that you specify in "
+"Odoo. In addition, at any time that you generate the **Income Report**, the "
+"start date will correspond to the start date of the **Fiscal Year** and the "
+"account balances will all be 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1281
+msgid ""
+"As of December 31, the Balance Sheet shows the earnings of the Current Year "
+"that do not have been recognized (Account type Total Current Year "
+"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
+msgid ""
+"The accountant should create a Journal Entry to recognize the result of the "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
+msgid "The simplified accounting entry would look like this:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1299
+msgid ""
+"Once the accountant has created the journal entry to locate the **Current "
+"Earnings for the Year**, they must set the **Closing Date** to the last day "
+"of the fiscal year. Making sure that before doing this, whether or not the "
+"current gain of the year in the **Balance Sheet** is properly reporting a "
+"balance 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1309
msgid "Extra Recommended features"
msgstr "Recursos extras recomendados"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521
-msgid "Contact Module (Free)"
-msgstr "Módulo de contato (gratuito)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523
-msgid ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1312
+msgid "Contacts App (Free)"
msgstr ""
-"Se você deseja administrar adequadamente seus clientes, fornecedores e "
-"endereços deste módulo mesmo que não seja uma necessidade técnica, é "
-"altamente recomendável instalar."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529
-msgid "Multi currency (Requires Accounting App)"
-msgstr "Multi moeda (requer aplicativo de contabilidade)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1314
msgid ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
+"If you want to properly manage your customers, suppliers and addresses, this"
+" module, even if it is not a technical need, it is highly recommended to "
+"install it."
msgstr ""
-"No México, quase todas as empresas enviam e recebem pagamentos em moedas "
-"diferentes. Se você deseja gerenciar tal capacidade, deve habilitar o "
-"recurso de várias moedas e habilitar a sincronização com o ** Banxico **, "
-"esse recurso permite que você recupere a taxa de câmbio adequada "
-"automaticamente recuperada do SAT e não se preocupar em colocar essas "
-"informações diariamente no sistema manualmente."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538
-msgid "Go to settings and enable the multi currency feature."
-msgstr "Vá para as configurações e ative o recurso de várias moedas."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1318
+msgid "Multi-currency (Requires Accounting application)"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1320
+msgid ""
+"In Mexico, almost all companies send and receive payments in different "
+"currencies. If you want to do this you can enable the use of multi-currency."
+" You should also enable synchronization with the **Mexican Bank Service**, "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
+msgid "Go to settings and enable the multi-currency feature."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1332
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
msgstr ""
"Habilitando erros explícitos no CFDI usando o validador local XSD (CFDI 3.3)"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1334
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
@@ -7395,22 +8413,22 @@ msgid ""
" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1339
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
"Vá para :menu de seleção:' Configurações --> Técnicas --> Ações --> Ações do"
" Servidor'"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1340
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr "Procure a ação chamada \"Baixar arquivos XSD para CFDI\""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1341
msgid "Click on button \"Create Contextual Action\""
msgstr "Clique no botão \"Criar Ação Contextual\""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1342
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
@@ -7418,16 +8436,15 @@ msgstr ""
"Vá para o formulário da empresa :seleção de menus:'Configurações --> "
"Usuários & Empresas --> Empresas'"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1343
msgid "Open any company you have."
msgstr "Abra qualquer empresa que você tenha."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1344
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr "Clique em \"Ação\" e depois em \"Baixar arquivo XSD para CFDI\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1350
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
@@ -7437,178 +8454,265 @@ msgstr ""
"sem código que é bastante comum) e um erro explícito será mostrado em vez de"
" um genérico sem explicação."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1355
msgid "If you see an error like this:"
msgstr "Se você ver um erro como este:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
-msgid "The cfdi generated is not valid"
-msgstr "O cfdi gerado não é válido"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571
-msgid ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``The cfdi generated is not valid``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
+"not resolve to a(n) simple type definition., line 36``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
msgid ""
"This can be caused by a database backup restored in anothe server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1366
msgid "Go to the company in which the error occurs."
msgstr "Vá até a empresa onde ocorreu o erro."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1367
+msgid "Click on *Action* and then on *Download XSD file to CFDI*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1370
+msgid "Common problems and errors"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1372
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1374
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+"allowed minimum length of '1'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
+"[facet 'pattern'] The value '' is not accepted by the pattern "
+"'[^|]{1,100}'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1387
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1428
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1459
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1480
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1488
msgid "**Error messages**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1389
msgid ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
msgid ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
+"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
+"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
+"which is the kind of business your company does related to SAT list of "
+"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1402
msgid ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
+"You need to go to Fiscal Position settings and set the proper code (it is "
+"the first 3 numbers of the name), for example, for the test, you need to set"
+" 601, it will look like the picture."
msgstr ""
-"Você deve ir para a configuração de Posição Fiscal e definir o código "
-"adequado (são os 3 primeiros números do nome) por exemplo, para o teste que "
-"você deve definir 601, será semelhante à imagem."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1410
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
+"Personas Morales`` which is the one required for the VAT demo."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1413
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1445
msgid "**Error message**:"
msgstr "**Mensagem de erro**:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1415
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
-"'26', '27', '28', '29', '30', '99'}"
+"'26', '27', '28', '29', '30', '99'}``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
msgid "**Solution**: The payment method is required on your invoice."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1430
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
+"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
-"missing."
+"missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
msgid ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
+"**Solution**: You must configure your company address correctly, this is a "
+"mandatory group of fields, you can go to your company configuration in "
+":menuselection:`Settings --> Users & Companies --> Companies` and fill "
+"complete all the mandatory fields for your address by following the steps in"
+" this section: :ref:`mx-legal-info`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1452
msgid ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
+"**Solution**: The postal code of your company address is not valid for "
+"Mexico, please correct it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
msgid ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
msgid ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
+"required but missing.\", '')``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
msgid ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
+"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
+" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
+" the **Factor Type** field set to *Tasa*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE159``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The XXXX attribute must be registered if the key of cce11: "
+"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1486
+msgid "**Solution**: It is necessary to specify the Incoterm."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE209``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
+"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
+"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1495
+msgid ""
+"**Solution**: The Tariff Fraction must have the code of the unit of measure "
+"01, corresponding to Kilograms."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1499
+msgid "Glossary"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1501
+msgid ""
+":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
+"Receipt"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1502
+msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1503
+msgid ""
+":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
+"Certification Provider"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1504
+msgid "Stamp: Digital signature of the electronic invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1505
+msgid ""
+"Addenda: Complement of information that can be attached to an Internet "
+"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
+"such as Walmart, Tiendas Sorianas, etc."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
+msgid ""
+":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
+"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
+"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
+" by hyphens."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1510
+msgid ""
+"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
+"accounts for all the taxpayers whom it authorizes the issuance of invoices "
+"and payroll receipts. This means that, to be able to electronically bill "
+"your clients, you must be in this database."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2
@@ -9364,10 +10468,6 @@ msgstr ""
"Confirme que todos os ** pagamentos recebidos ** foram inseridos e "
"registrados com precisão."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
-msgid "Year-end checklist"
-msgstr "Lista de verificação de fim de ano"
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
@@ -9427,18 +10527,10 @@ msgid ""
" example, the **Current Year Earnings** and **Retained Earnings** reports)."
msgstr ""
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
-msgid "**Work in Progress**."
-msgstr "**Trabalho em progresso**."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr "** Lançamentos no diário de depreciação **."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
-msgid "**Loans**."
-msgstr "** Empréstimos **."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr "** Ajustes de impostos **."
diff --git a/locale/ru/LC_MESSAGES/accounting.po b/locale/ru/LC_MESSAGES/accounting.po
index 92c24fd6f..8fd3963f7 100644
--- a/locale/ru/LC_MESSAGES/accounting.po
+++ b/locale/ru/LC_MESSAGES/accounting.po
@@ -5,7 +5,6 @@
#
# Translators:
# Максим Дронь <dronmax@gmail.com>, 2020
-# sergeiruzkiicode <sergei.ruzki@icode.by>, 2020
# Ekaterina <nawsikaya@bk.ru>, 2020
# ILMIR <karamov@it-projects.info>, 2020
# Alex Puchkov <ap@alteco.co>, 2020
@@ -13,23 +12,24 @@
# Yuriy Ney <k_wizard@mail.ru>, 2020
# Irina Fedulova <istartlin@gmail.com>, 2020
# Gennady Marchenko <gennadym@gmail.com>, 2020
-# Martin Trigaux, 2021
# Collex100, 2021
-# Ivan Yelizariev <yelizariev@itpp.dev>, 2021
-# Sergey Vilizhanin, 2021
# Denis Trepalin <zekarious@gmail.com>, 2021
-# Viktor Pogrebniak <vp@aifil.ru>, 2021
# Артур Чеботарь <artcha.chebotar@gmail.com>, 2021
# Дмитро Цаценкін <tseka85@gmail.com>, 2021
+# Viktor Pogrebniak <vp@aifil.ru>, 2021
+# sergeiruzkiicode <sergei.ruzki@icode.by>, 2021
+# Martin Trigaux, 2021
+# Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021
+# Sergey Vilizhanin, 2021
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-04 11:38+0100\n"
+"POT-Creation-Date: 2021-03-02 11:19+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Дмитро Цаценкін <tseka85@gmail.com>, 2021\n"
+"Last-Translator: Sergey Vilizhanin, 2021\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -236,7 +236,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/chile.rst:284
#: ../../accounting/fiscal_localizations/localizations/chile.rst:321
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:35
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:92
#: ../../accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:60
@@ -445,7 +445,6 @@ msgstr ""
#: ../../accounting/bank/feeds/bank_synchronization.rst:141
#: ../../accounting/bank/feeds/ponto.rst:95
#: ../../accounting/bank/feeds/saltedge.rst:78
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584
msgid "FAQ"
msgstr "FAQ"
@@ -1972,12 +1971,14 @@ msgstr "Аргентина"
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
@@ -1990,7 +1991,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13
#: ../../accounting/fiscal_localizations/localizations/chile.rst:13
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:63
msgid "Introduction"
@@ -2472,7 +2473,6 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209
#: ../../accounting/fiscal_localizations/localizations/peru.rst:342
msgid "Usage and testing"
msgstr "Использование и тестирования"
@@ -2994,6 +2994,98 @@ msgstr ""
msgid "IIBB - Compras por Jurisdicción"
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:3
+msgid "Australia"
+msgstr "Австралия"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:8
+msgid "KeyPay Australian Payroll"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:10
+msgid ""
+"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
+"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
+"Payroll administration is still done in KeyPay. We only record the journal "
+"entries in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:15
+msgid "Configuration Steps"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:17
+msgid "Create a company located in Australia."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:18
+msgid ""
+"Check that the Australian localization module (Australia - Accounting) is "
+"installed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:19
+msgid "Configure the *KeyPay API*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:25
+msgid ""
+"More fields become visible after clicking on *Enable KeyPay Integration*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:31
+msgid ""
+"You can find the API Key in the *My Account* section of the KeyPay platform."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:37
+msgid ""
+"The **Payroll URL** is pre-filled with "
+"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:39
+msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:45
+msgid "You can choose any Odoo journal to post the payslip entries."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:48
+msgid "How does the API work?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:50
+msgid ""
+"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
+"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
+"for the user to easily retrieve the same record in KeyPay and Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:59
+msgid "The API sync is triggered by scheduled actions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:65
+msgid ""
+"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
+"must equal credit (like in Odoo)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:68
+msgid ""
+"The accounts used by KeyPay are defined in the section **Payroll settings**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:74
+msgid ""
+"For the API to work, you need to create the same accounts as the default "
+"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
+"also need to choose the correct account types in Odoo to generate accurate "
+"financial reports."
+msgstr ""
+
#: ../../accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr "Чили"
@@ -6458,982 +6550,1824 @@ msgstr ""
msgid "Mexico"
msgstr "Мексика"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
-msgid ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:10
+msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr ""
-"Эта документация написана с учетом того, что вы придерживаетесь официальных "
-"документов по счетов-фактур, продаж и бухгалтерского учета и знаете, что у "
-"вас есть опыт работы с odoo в таких сферах, мы не намерены поставить здесь "
-"процедуры, уже пояснюеьься на этих документах , просто информацию чтобы "
-"позволить вам использовать Odoo в компании со страной "Мексика"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:17
-msgid "The mexican localization is a group of 3 modules:"
-msgstr "Мексиканская локализация - это группа из 3 модулей:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:19
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
msgid ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
+"Odoo Enterprise users in Mexico have free access to a set of modules that "
+"allow them to issue electronic invoices according to the specifications of "
+"the SAT for `version 3.3 of the CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
+" a legal requirement as of January 1, 2018. These modules also add relevant "
+"accounting reports (for example, the DIOT), and enable foreign trade, with "
+"support for associated customs operations."
msgstr ""
-"** l10n_mx: ** Все основные данные для управления бухгалтерским учетом, "
-"налогами и планом счетов, этот предложенный установленный план счетов - "
-"предназначена копия списка кодов группы, которые предлагает `SAT`_."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:22
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
+"With the Mexican location in Odoo you will not only be able to comply with "
+"the legal requirements to invoice in Mexico, but also use it as your "
+"accounting system, satisfying the normal needs of the market. This makes "
+"Odoo the perfect solution to manage your business in Mexico."
msgstr ""
-"** l10n_mx_edi **: все, что касается электронных транзакций, CFDI 3.2 и 3.3,"
-" приложение к оплате, добавление счетов-фактур."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:24
-msgid ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:26
+msgid "Pre requirements"
msgstr ""
-"** l10n_mx_reports **: все обязательные электронные отчеты для электронного "
-"бухгалтерского учета здесь (необходим бухгалтерский приложение)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:27
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:28
msgid ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
+"Before installing the modules and making the necessary configurations to "
+"have the Mexican localization in Odoo, it is necessary to meet the following"
+" requirements:"
msgstr ""
-"С мексиканской локализацией в Odoo вы сможете не просто придерживаться "
-"необходимых функций по закону в Мексике, но использовать его как систему "
-"бухгалтерского учета и счетов-фактур благодаря целому набору нормальных "
-"требований для этого рынка, становясь вашим Odoo в идеальном решении "
-"управлять вашей компанией в Мексике."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:38
-msgid ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:31
+msgid "Be registered with the SAT and have an RFC."
msgstr ""
-"После настройки мы предоставим вам процесс для проверки всего, попробуйте "
-"выполнить шаг за шагом, чтобы позволить вам не тратить время на исправление "
-"ошибок. На каждом шагу можно напомнить шаг и повторить попытку."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:32
+msgid ""
+"Have a `Certificate of Digital Seal "
+"<https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-digital>`_"
+" (CSD)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:34
+msgid ""
+"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
+"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
+" Sapien - Smarter Web <https://sw.com.mx/>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
+msgid ""
+"Have knowledge and experience with billing, sales and accounting in Odoo. "
+"This documentation contains only the information necessary to enable the use"
+" of Odoo in a company based in Mexico. For information on how to use these "
+"applications, see the page :doc:`../../../index`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:42
+msgid "Modules"
+msgstr "Модули"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:44
-msgid "Install the Mexican Accounting Localization"
+msgid ""
+"To install the Mexican localization module, go to :menuselection:`Apps`, "
+"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:46
-msgid "For this, go in Apps and search for Mexico. Then click on *Install*."
-msgstr ""
-"Для этого перейдите в приложения и ищите Мексику. Нажмите * Установить *."
-
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
msgid ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
-msgstr ""
-"Создавая базу данных с www.odoo.com, если при создании бухучета вы выберете "
-"Мексику как страну локализации, она будет автоматически установлена."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:58
-msgid "Electronic Invoices (CDFI 3.2 and 3.3 format)"
+"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
+"chose \"Mexico\" as the country when creating your account, some of the "
+"Mexican localization modules will have been installed automatically. In that"
+" case we observe that some modules have a button that says \"Install\", "
+"while others will instead have a label that says \"Installed\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:60
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:57
msgid ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
-msgstr ""
-"Чтобы включить это требование в Мексике, перейдите к настройкам в бухучете "
-":menuselection:`Accounting --> Settings` и включите опцию на изображении с "
-"помощью этого, вы сможете создать подписанный счет-фактуру (CFDI 3.2 и 3.3) "
-"и создать подписан платеж (также 3.3) полностью интегрируется с обычным "
-"потоком счетов-фактур в Odoo."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:73
-msgid "Set your legal information in the company"
+"The following modules are necessary for all databases that require Mexican "
+"localization:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:75
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Mexico - Accounting (l10n_mx)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
+"All the basic data to manage accounting, taxes and the chart of accounts. "
+"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 ""
-"Сначала убедитесь, что ваша компания настроена с правильными данными. "
-"Перейдите в :menuselection:`Settings --> Users --> Companies` и введите "
-"действительный адрес и НДС для вашей компании. Не забудьте определить "
-"мексиканскую схему налогообложения в контакте с вашей компанией."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:82
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**EDI for Mexico (l10n_mx_edi)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"If you want use the Mexican localization on test mode, you can put any known"
-" address inside Mexico with all fields for the company address and set the "
-"vat to **EKU9003173C9**."
+"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
+"addenda on invoices."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"From a legal point of view, a Mexican company must use the local currency "
-"(MXN). Therefore, Odoo does not provide features to manage an alternative "
-"configuration. If you want to manage another currency, let MXN be the "
-"default currency and use price list instead."
+"All mandatory reports for electronic accounting. (Requires the accounting "
+"application)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
msgid ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
+"The following modules are optional, and should be installed only if they "
+"meet a specific organization requirement. Installing these modules is not "
+"recommended unless you are sure they are needed as they add fields that can "
+"unnecessarily complicate form filling."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
+"**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
msgstr ""
-"Перейдите в той же форме, где вы редактируете компанию, сохраните запись, "
-"чтобы установить эту форму только для чтения, и просто посмотрите текст, "
-"нажмите ссылку партнера, измените его и установите на вкладке * Счета * "
-"соответствующую фискальную информацию (для ** Область тестирования ** это "
-"должно быть * 601 - General de Ley Personas Morales *, просто найдите его "
-"как обычное поле Odoo, если вы не видите вариант)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106
-msgid "Enabling CFDI Version 3.3"
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Odoo Mexico Localization for Invoice with customs Number "
+"(l10n_mx_edi_customs)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"For importing customers, this module allows adding to the CFDI the request "
+"number with which the merchandise to be resold entered. When it is imported "
+"into Mexico, in the invoice that comes from any foreign country it is "
+"necessary to specify which was the import document; This is known as a "
+"\"pedimento\", and it is processed at customs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Add optional attributes to the payment plugin, allowing the user to select "
+"the bank account that was used to pay the bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the "
+"generation of CFDIs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
+"journal entries for"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "taxes on the payment date (instead of the issue date)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:95
+msgid "Enable electronic invoicing"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:97
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
+"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
+"this you will be able to generate the signed invoice and also generate the "
+"signed payment complement, all automatically integrated into the normal "
+"billing flow in Odoo."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109
-msgid ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
+msgid "Enter legal information"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111
msgid ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
+"After verifying the general configuration, you must verify that the company "
+"is configured with the correct data. To do so, go to "
+":menuselection:`Settings --> General Settings --> Companies`, and click on "
+"*Update information* under your company name."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:119
msgid ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
+"In the resulting form, put your full address (including zip code), RFC (VAT "
+"number), and the rest of the data."
msgstr ""
-"Перейдите и посмотрите следующий технический параметр в "
-":menuselection:`Settings --> Technical --> Parameters --> System Parameters`"
-" и установите параметр с названием * l10n_mx_edi_cfdi_version * до 3.3 "
-"(Создайте его, если запись с этим названием не существует)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:123
msgid ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
+"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
+"from the list of countries that Odoo shows, because if it is entered "
+"manually there is a risk of creating a \"new country\" in the system, which "
+"it will result in errors later when the CFDIs are generated."
msgstr ""
-"CFDI 3.2 будет юридически возможным в 30 ноября 2017, Включение версии 3.3 "
-"станет обязательным шагом для выполнения новой `SAT resolution`_ в любой "
-"новой базе данных, созданной после выхода выпуска v11.0 CFDI 3.3 является "
-"поведением по умолчанию."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132
-msgid "Important considerations when yo enable the CFDI 3.3"
-msgstr "Важные соображения, когда вы включите CFDI 3.3"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
msgid ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields) and add "
+"``EKU9003173C9`` as RFC."
msgstr ""
-"Ваш налог, представляющий НДС 16% и 0%, должен иметь поле "Тип "
-"фактора", установлено для "Таsа"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142
-msgid ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:136
+msgid "Set the fiscal regime of the company"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:138
+msgid ""
+"The following is to indicate what is the fiscal regime of the company that "
+"we are configuring, which is done through a pre-existing field in Odoo "
+"called \"Fiscal Regime\"."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:141
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
+"--> Fiscal Regime`, and select the option that applies to your company from "
+"the drop-down list."
msgstr ""
-"Вы должны перейти к настройке схемы налогообложения и установить правильный "
-"код (это первые 3 номера в названии), например, для теста, который следует "
-"установить на 601, он будет выглядеть как изображение."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
msgid ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
-msgstr ""
-"Все товары должны иметь для CFDI 3.3 "SAT-код" и поле "
-""Референс" правильно установить, вы можете экспортировать и "
-"импортировать, чтобы сделать это быстрее."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157
-msgid "Configure the PAC in order to sign properly the invoices"
+"For the test environment: Select the option **General Law on Legal Persons**"
+" from the drop-down menu."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:153
+msgid "Contacts Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:155
msgid ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
+"When creating a contact to be invoiced in Odoo, the following information "
+"must be configured for invoice validation: **complete address** (including "
+"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
-"Чтобы настроить EDI с помощью ** PAC **, вы можете зайти в меню "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. Вы "
-"можете выбрать PAC в списке ** поддерживаемых PAC ** в поле * PAC * введите "
-"имя пользователя PAC и пароль PAC."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165
-msgid ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164
+msgid "Taxes Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:166
+msgid ""
+"A necessary configuration for electronic invoicing to work correctly in Odoo"
+" is to add the factor type associated with sales taxes."
msgstr ""
-"Помните, что вы должны зарегистрироваться в рецензируемом PAC перед ручным, "
-"этот процесс можно сделать с самого PAC, в этом случае у нас будет два (2) "
-"наличия `Finkok`_ и` Solución Factible`_."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
msgid ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
+"To make this configuration you first have to go to "
+":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
-"Вы должны обработать свой ** Личный ключ (CSD) ** с учреждением SAT, прежде "
-"чем выполнять эти шаги, если у вас нет такой информации, пожалуйста, "
-"попробуйте все "шаги для тестирования" и вернитесь к этому "
-"процессу, когда вы завершите предложенный процесс для SAT, чтобы установить "
-"эту информацию для вашего производственной среды с помощью реальных "
-"транзакций."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:172
msgid ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
+"Within the list of taxes that are pre-loaded, select the option *Sales* on "
+"the filter, this is to see only taxes associated with sales, which are those"
+" that are validated for the stamping of invoices. Open the form view of any "
+"of the sales taxes, select the **Advanced Options** tab and within the field"
+" **Factor Type** choose the option *Tasa*."
msgstr ""
-"Если вы обозначили поле * MX PAC тест среды *, не нужно вводить имя "
-"пользователя или пароль PAC."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181
msgid ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
-msgstr ""
-"Вот сертификат SAT, который вы можете использовать, если вы хотите "
-"использовать * Тестирование среды * для мексиканской локализации бухучета."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189
-msgid "`Certificate`_"
-msgstr "`Certificate`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190
-msgid "`Certificate Key`_"
-msgstr "`Certificate Key`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191
-msgid "**Password:** 12345678a"
-msgstr "** Пароль: ** 12345678a"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195
-msgid "Configure the tag in sales taxes"
+"Do the same for all the sales taxes that the company needs, either those "
+"that come by default in Odoo, or those that you add that are necessary for "
+"your company bill."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185
msgid ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
+"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
+"**Factor Type** field."
msgstr ""
-"Этот тег используется для установки кода типа налога, переданного или "
-"приостановления, что применяется концепции CFDI. Итак, если налог является "
-"налогом на продажу, поле "Тег" должно быть "IVA", "
-""ISR" или "IEPS"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:188
msgid ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the **Cash Basis Transition Account** to the account set in the "
+"**Definition** tab. For such movement, a tax base account will be used "
+"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
+"eliminate this account**) in the Journal Entry when reclassifying taxes."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:198
+msgid "Products Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:200
+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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
+msgid ""
+"To configure products, go to the **General Information** tab and in the "
+"**UNSPSC Product Category** field select the category that represents that "
+"product. The process can be done manually or through a bulk import."
msgstr ""
-"Обратите внимание, что для налогов по умолчанию тег уже назначен, но при "
-"создании нового налога следует выбрать тег."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212
-msgid "Invoicing"
-msgstr "Выставление счёта"
+msgid "PAC Configuration to sign invoices"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214
msgid ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
+"Another important step to configure electronic invoicing in Odoo is to enter"
+" the PAC which you are working with and the credentials. That way, "
+"electronic invoicing will be enabled."
msgstr ""
-"Чтобы воспользоваться мексиканским счету-фактуре, вам просто нужно сделать "
-"обычный счет, следуя обычному поведению Odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:218
msgid ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
+"Remember that you must register directly with the PAC of your choice before "
+"you start creating invoices from Odoo. We have the following PACs available:"
+" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
+"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
+"<https://sw.com.mx/>`_."
msgstr ""
-"После проверки первого счета правильно подписан счет-фактура должен "
-"выглядеть так:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
msgid ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
+"You must process your **Private Key (CSD)** with the SAT institution before "
+"following these steps. If you do not have this information, try with the "
+"Test Credentials and return to this process when you have the SAT "
+"Credentials for your production environment to work with real transactions."
msgstr ""
-"Вы можете генерировать PDF-файл, просто нажав кнопку "Печать" в "
-"счете-фактуре или отправив его по электронной почте после обычного процесса "
-"для передачи счет-фактуру по электронной почте."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
msgid ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
+"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
+"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
+"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
-"Как только вы пришлете электронный счет-фактуру по электронной почте, это "
-"так, как выглядит."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239
-msgid "Cancelling invoices"
-msgstr "Отмена счетов-фактур"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
msgid ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
-msgstr "Процесс отмены полностью связан с нормальным отменой в Odoo."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243
-msgid "If the invoice is not paid."
-msgstr "Если счет-фактура не уплачивается."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245
-msgid "Go to to the customer invoice journal where the invoice belong to."
+"If you check the checkbox **Test Environment**, it is not necessary to enter"
+" a PAC username and/or password, but you must select a PAC from the drop-"
+"down list."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251
-msgid "Check the \"Allow cancelling entries\" field."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255
-msgid "Go back to your invoice and click on the button \"Cancel Invoice\"."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240
msgid ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
+"Finally, upload the digital certificates of the company within the section "
+"**MX Certificates**. Click on *Add a line*, a window will open, click on "
+"*Create* and from there you can upload your digital certificate, your key "
+"and your password. To finish, click on *Save and Close*."
msgstr ""
-"По соображениям безопасности рекомендуется вернуть проверку на то, чтобы еще"
-" раз отменить ошибку, а затем перейти в журнал и проверить это поле."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262
-msgid "**Legal considerations**"
-msgstr "** Юридические рассуждения **"
+#: ../../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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264
-msgid "A cancelled invoice will automatically cancelled on the SAT."
-msgstr "Отменен счет-фактура будет автоматически отменен на SAT."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
+msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:253
+msgid ":download:`Certificate Key <../../../_static/files/certificate.key>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254
+msgid "**Password:** ``12345678a``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:256
+msgid ""
+"You must also configure the company with a real address within Mexico "
+"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260
+msgid "Workflows"
+msgstr "Рабочие процессы"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263
+msgid "Electronic invoicing"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265
msgid ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
+" version 3.3 of electronic invoicing of the SAT."
msgstr ""
-"Если вы попытаетесь использовать тот же счет-фактуру после отмены, у вас "
-"будет столько же отмененных CFDI, сколько вы попытались, тогда все эти xml "
-"важны, чтобы обеспечить хороший контроль за причинами отмены."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
msgid ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
+"To start invoicing from Odoo, an invoice must be created using the standard "
+"invoicing flow, that is, either from a sales order or from the invoice menu "
+"in the Accounting application."
msgstr ""
-"Вы должны отсоединить все связанные платежи в счет-фактуру на odoo перед "
-"тем, как отменить такой документ, эти платежи нужно отменить, следуя тому же"
-" подхода, но устанавливая параметр «Разрешить записи отказов» в самом "
-"платежи."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
-msgid "Payments (Just available for CFDI 3.3)"
-msgstr "Платежи (доступно только для CFDI 3.3)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
+"The invoice will be stamped after clicking on *Validate*, before that the "
+"status is still in draft mode and changes can be made to it. After "
+"validating the invoice, you can verify that it was successfully stamped, as "
+"it would look like this:"
msgstr ""
-"Чтобы создать платежное приложение, вам нужно только придерживаться обычного"
-" платежного процесса в Odoo, эти условия, чтобы понять поведение, важны."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280
msgid ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
+"The details of the invoice will be reflected in the Chatter, which is what "
+"you see on the right of the invoice in the attached image. There you can "
+"find your XML sent to the SAT and the status of the stamping, that is, if it"
+" was validated or not."
msgstr ""
-"Для создания дополнения платежа сроком платежа в счете-фактуре должен быть "
-"PPD, поскольку это ожидаемое поведение, законодательно требуется для "
-""Наличных платежей"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283
-msgid "**1.1. How can I generate an invoice with payment term `PUE`?**"
-msgstr "** 1.1. Как я могу создать счет со сроком оплаты `PUE`? **"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
msgid ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
+"To send the stamped invoice to your client, you can send the XML together "
+"with the PDF file directly from Odoo, by clicking the *Send and Print* "
+"button. You can also download the PDF file directly to your computer by "
+"clicking the *Print* button and selecting the desired option."
msgstr ""
-"`Согласно документации SAT`_ платеж классифицируется как` PUE``, если счет-"
-"фактура был согласован на полную оплату до 17 числа следующего календарного "
-"месяца (в следующем месяце дать CFDI), любая другая условие создаст счет-"
-"фактуру PPD."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290
-msgid "**1.2. How can I get this with Odoo?**"
-msgstr "** 1.2. Как я могу получить это с Odoo? **"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:289
+msgid ""
+"Depending on the size of the screen, the Chatter can be seen next to or "
+"below the document."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292
-msgid ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
+msgid "Invoicing Special Cases"
msgstr ""
-"Для того, чтобы установить соответствующий срок платежа CFDI (PPD или PUE), "
-"вы можете легко установить его, используя `Условия оплаты`, определенные в "
-"счете-фактуре."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295
-msgid ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
+msgid "Foreign Trade Invoice"
msgstr ""
-"Если счет-фактура генерируется без `Срока оплати``, атрибут` MetodoPago`` "
-"будет `PUE``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:297
msgid ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
+"The foreign trade invoicing process in Odoo is based on the corresponding "
+"`SAT regulation "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
+" SAT electronic invoicing version is 3.3."
msgstr ""
-"Сегодня, если это первый день месяца и счет-фактура состоит из `Срока "
-"платежу``` 30 чистых днив``, то расчетная `Дата платежу`` будет первым днем "
-"следующего месяца, значит до 17 числа следующего месяца, тогда атрибут "
-"`MetodoPago`` будет` PUE``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303
-msgid ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
+msgid "What do we mean when we talk about foreign trade?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:304
+msgid ""
+"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
+"transactions."
msgstr ""
-"Сегодня, если счет-фактура будет создан с `Термином оплати``` 30 чистых "
-"днив``, а срок платежа выше, чем 17-е число следующего месяца, `MetodoPago``"
-" стане``PPD``."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
-msgid ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
+msgid "What is the Foreign Trade complement?"
msgstr ""
-"Если у вас есть `Срок оплати`` с 2 или более строк, например,` 30% "
-"авансового окончания следующего мисяця``, это срок рассрочки, атрибут "
-"`MetodoPago`` буде``PPD``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309
msgid ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
+"It is an Annex to the electronic invoice that allows the identification of "
+"exporters and importers, in addition to expanding the description of the "
+"merchandise sold."
msgstr ""
-"Чтобы проверить обычный подписан платеж, просто создайте счет-фактуру со "
-"сроком платежа `30% досрочного окончания следующего мисяця``, а затем "
-"зарегистрируйте платеж на нем."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313
-msgid "You must print the payment in order to retrieve the PDF properly."
-msgstr "Вы должны напечатать платеж, чтобы правильно загрузить PDF."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314
-msgid ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
+msgid "What information can be incorporated in this new complement?"
msgstr ""
-"Что касается "Оплаты авансов", вы должны создать правильный счет-"
-"фактуру с выплатой заранее самостоятельно, как строка товара, которая "
-"устанавливает правильный код SAT, в соответствии с процедурой официальной "
-"документации, предоставленной SAT`_ в разделе ** Apéndice 2 Procedimiento "
-"para la emisión de los CFDI en el caso de anticipos recibidos **."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319
-msgid ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:315
+msgid "Information on the operation type it covers."
msgstr ""
-"Что касается темы 4, то заблокирована возможность создания платежей клиента "
-"без надлежащего счета-фактуры."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324
-msgid "Accounting"
-msgstr "Бухгалтерский учёт"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:316
+msgid ""
+"Tax identification data of the issuer, receiver or recipient of the "
+"merchandise."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:317
+msgid "Description of the goods to be exported."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320
+msgid "Who is obliged to generate it?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322
+msgid "Taxpayers who carry out export operations of A1 type."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325
-msgid "The accounting for Mexico in odoo is composed by 3 reports:"
-msgstr "Бухучет Мексики в odoo состоит из трех сообщений:"
+msgid "To which exports does the A1 type apply?"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327
-msgid "Chart of Account (Called and shown as COA)."
-msgstr "План счетов (Вызывается и отображается как COA)."
+msgid ""
+"Entry of goods of foreign origin to remain in national territory for an "
+"unlimited time."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328
-msgid "Electronic Trial Balance."
-msgstr "Электронный пробный баланс."
+msgid "Exit of goods from the country to stay abroad for an unlimited time."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
-msgid "DIOT report."
-msgstr "Отчет DIOT."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331
msgid ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
+"Definitive importation of vehicles by diplomatic and consular missions and "
+"offices of international organizations and their foreign personnel, in "
+"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334
-msgid ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
+msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""
-"Вы можете найти все эти отчеты в оригинальном меню отчета в приложении "
-"Бухгалтерский учет."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341
-msgid "Electronic Accounting (Requires Accounting App)"
-msgstr "Электронный учет (требует применения бухгалтерского учета)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336
+msgid ""
+"Not necessarily, the Pedimentos are directly related to the process of "
+"Importing goods, while the Foreign Trade Complement is related to the "
+"Exporting process."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:340
+msgid "Required Modules"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:342
+msgid ""
+"In order to generate foreign trade invoices, the following modules must be "
+"installed."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
-msgid "Electronic Chart of account CoA"
-msgstr "Электронный график учета CoA"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346
-msgid ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
-msgstr ""
-"Электронный учет никогда не было проще, просто перейдите к "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` и нажмите "
-"кнопку ** Экспорт для SAT (XML) **"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354
-msgid "How to add new accounts ?"
+msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356
-msgid ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
+msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""
-"Если вы добавляете учет с конвенцией кодирования NNN.YY.ZZ, где NNN.YY "
-"является группой кодирования SAT, то ваш учет будет автоматически настроен."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
+msgid "Company"
+msgstr "Компания"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359
msgid ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
+"Configure the company with a valid postal code, and if you have a colony "
+"code, this should match with the corresponding Zip Code. At the same time, "
+"remember to place the Tax Identification Number (VAT Number - RFC)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:368
+msgid "Receiving Client"
msgstr ""
-"Пример, чтобы добавить учет для нового банковского счета, перейдите к "
-":menuselection:`Accounting --> Settings --> Chart of Account` а затем "
-"создайте новый учет кнопку" Создать "и попробовать создать учетную"
-" запись с номером 102.01.99, когда вы измените, чтобы установить имя, "
-"которое вы увидите, тег, который будет автоматически установлено, "
-"установленные теги будут выбраны для использования в COA на XML."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
-msgid "What is the meaning of the tag ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372
msgid ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
+"Generally it will be a foreign client, in which you must verify that you "
+"have at least the following fields completed with the corresponding "
+"information."
msgstr ""
-"Чтобы узнать все возможные теги, вы можете ознакомиться с `Anexo 24`_ на "
-"сайте SAT в разделе под названием ** Código agrupador de cuentas del SAT **."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378
+msgid "The customer's delivery address must also contain the zip code."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
+"The format of the foreign VAT (Tax Identification Number) will be validated "
+"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
-"Когда вы устанавливаете модуль l10n_mx, и вы воспользуетесь планом счетов "
-"(это происходит автоматически, когда вы устанавливаете параметр Мексика как "
-"страну в вашей базе данных), тогда у вас будет больше общих тегов, если "
-"метку не создан, вы можете создать его на лету."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383
-msgid "Electronic Trial Balance"
-msgstr "Электронный пробный баланс"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:381
+msgid ""
+"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
+"transactions: ``XEXX010101000``"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385
-msgid ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
-msgstr ""
-"Точно так же, как сертификат подлинности, но дебетированием и кредитной "
-"картой начального баланса, после того, как вы правильно настроили coa, вы "
-"можете перейти на :menuselection:`Accounting --> Reports --> Mexico --> "
-"Trial Balance` это автоматически создается и может быть экспортировано в XML"
-" с помощью кнопки в верхней части ** Экспорт для SAT (XML) ** с "
-"предварительным выбором периода, который вы хотите экспортировать."
+msgid "Products"
+msgstr "Продукты"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:387
msgid ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
+"At the product level there must also configure some parameters in the "
+"following fields."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:398
+msgid ""
+"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
+"only accepted by the SAT"
msgstr ""
-"Все обычные функции аудита и анализа доступны здесь также как и любой "
-"обычный отчет Odoo."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
-msgid "DIOT Report (Requires Accounting App)"
-msgstr "Отчет DIOT (требует применения бухгалтерского учета)"
+msgid "The weight refers to **the unit weight** of the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:400
+msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402
-msgid "What is the DIOT and the importance of presenting it SAT"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404
msgid ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
+"Although the product is sold in pieces or in units, the value that must be "
+"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
-"Когда речь идет о процедуры услугой администрирования SAT, мы знаем, что мы "
-"не должны пренебрегать тем, что мы представляем. Итак, не должно быть в "
-"Оdoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:406
+msgid "Invoicing Flow"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
+"When creating the foreign sales invoice, you must select the **Incoterm** "
+"corresponding and the **Need external trade?** checkbox must be checked. "
+"With this configuration enabled, the **PDF** and the complement **XML** of "
+"the invoice will have the necessary information to comply with the SAT "
+"regulations."
msgstr ""
-"DIOT - это информационное сообщение об операциях с третьими сторонами "
-"(DIOT), которое является дополнительным обязательством по НДС, где мы должны"
-" предоставлять статус наших операций третьим сторонам или то, что считается "
-"таким же, с нашими поставщиками."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414
+msgid "What is the certificate of origin and when is it used?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:416
msgid ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
+"The **Certificate Source** (or proof of origin) is the document that allows "
+"an importer or exporter to prove the country or region from which a good is "
+"considered to originate and serves to receive tariff preferences generally "
+"agreed in trade agreements."
msgstr ""
-"Это касается как отдельных лиц, так и морали, поэтому, если мы НДС для "
-"представления в SAT, а также касается поставщиков, это необходимо. пришлите "
-"DIOT:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417
-msgid "When to file the DIOT and in what format ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419
-msgid ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-msgstr ""
-"Просто представлять DIOT, поскольку, как и весь формат, вы можете получить "
-"его на странице SAT, это электронный формат A-29, вы можете найти на сайте "
-"SAT."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423
-msgid ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
-msgstr ""
-"Ежемесячно, если у вас есть операции с третьими сторонами, необходимо "
-"представить DIOT, так же, как мы делаем с НДС, так что если в январе мы "
-"соглашения с поставщиками, то к февралю мы должны представить информацию, "
-"касающуюся указанных данных."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429
-msgid "Where the DIOT is presented ?"
+msgid "Assign Pedimentos"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431
msgid ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
+"If your company imports products and you need to add the **Pedimentos** "
+"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
-"Вы можете представить DIOT по-разному, в зависимости от того, какой вы "
-"выберете, и который будет вам более удобным, чем вы будете представлять "
-"ежемесячно или каждый раз, когда вы имеете дело с поставщиками."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:434
msgid ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
+"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
+"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
+"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
-"Формат A-29 является электронным, так что вы можете его представить на "
-"странице SAT, но это после того, как сдадите до 500 записей."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:443
msgid ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
-msgstr ""
-"После того, как эти 500 записей будет внесен в SAT, вы должны подать их в "
-"Администрацию служб местных налоговиков налогоплательщиков (ALSC) в "
-"соответствии с вашей налоговой адреса, эти записи могут быть представлены на"
-" цифровом носителе информации, такие как компакт-диск или USB, который после"
-" проверки вы будете возвращены, так что не сомневайтесь в том, что у вас "
-"останется эти записи и, конечно, CD-ROM или USB."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445
-msgid "One more fact to know: the Batch load ?"
+"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
+"apps, since the products must be entered into inventory to be able to add "
+"their Pedimentos number to the corresponding receipt of products."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447
msgid ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
+"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
+" options, activate **Landed Costs**. This option will allow adding the "
+"Pedimentos number to the corresponding product receptions."
msgstr ""
-"Просматривая официальные документы SAT на DIOT, вы найдете пакетное "
-"загрузки, и, конечно, первое, что мы думаем, что это такое ?, и в "
-"соответствии с сайта SAT:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:456
msgid ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
+"In order to use landed costs, the accounting configuration of the inventory "
+"valuation of the products must be configured as *Automated* and its costing "
+"method *Average* or *FIFO* (first in, first out)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:460
+msgid ""
+"To associate the Pedimentos number indicated with an import (merchandise "
+"reception) a new **Landed Cost** must be created. They can be accessed "
+"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
+"you will find the option to attach the Pedimentos number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:469
+msgid ""
+"You can only add the Pedimentos number once, so be careful when associating "
+"the correct number with the transfer(s)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:473
+msgid ""
+":doc:`../../../inventory/management/reporting/integrating_landed_costs`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476
+msgid "Payment Terms"
+msgstr "Условия оплаты"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:478
+msgid ""
+"The **Payment Terms** are already configured in Odoo when installing the "
+"Mexican localization, this means that if you go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
+"find the default list in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
+msgid ""
+"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
+"the **Payment Term** chosen (or if there is no chosen payment term it will "
+"be based on the due date of the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490
+msgid "PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:492
+msgid ""
+"To configure PPD payments (payment in installments or deferred) it is only "
+"necessary to choose a date expiration date for your invoice and Odoo will "
+"detect if it is after the first day of the following month (in this case no "
+"payment term is set - with the payment term you can also stipulate if it "
+"will be PPDo PUE)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+msgid "PUE"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:500
+msgid ""
+"To configure PUE payments (payment in a single payment) you must select an "
+"invoice due date within the same month or choose a payment term that does "
+"not imply changing the due month (immediate payment, 15 days, 21 days, all "
+"falling within the current month)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:505
+msgid "Payments"
+msgstr "Платежи"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:507
+msgid ""
+"`According to the SAT documentation <https://www.sat.gob.mx/consultas/92764"
+"/comprobante-de-recepcion-de-pagos>`_, there may be 2 types of payments: "
+"**PUE** or **PPD**. In both cases the payment process in Odoo is the same, "
+"the difference of whether the payment is PUE or PPD lies in the payment term"
+" of the invoice - as indicated in the previous point in the **Payment "
+"Terms**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
+msgid ""
+"If the payment is a PPD type, Odoo will generate the corresponding payment "
+"complement automatically when you *Confirm* it. If the payment is PUE, the "
+"payment complement will not be generated. The type of payment is visible "
+"from the invoice in the field called **Payment Policy** and takes the "
+"invoice date and the due date as parameters."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:522
+msgid ""
+"When configuring the contacts that will be used when making payments, you "
+"must configure the banks in the **Accounting** tab, place both the Bank, "
+"Account Number and CLABE."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:530
+msgid "Register PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:532
+msgid ""
+"If at the time of registering a payment it is of type PPD then a Payment "
+"Complement (XML) will be generated with its details."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:535
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:572
+msgid ""
+"The payment can be registered from the invoice and once it is confirmed, the"
+" invoice will be paid and with its payment associated."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+msgid ""
+"The journal will be the payment method where you receive or send the payment"
+" from. You must also associate a **Payment Way** and a Recipient Bank "
+"Account (this last one must be created within the contact associated with "
+"the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551
+msgid ""
+"Once the payment is made, it will be associated with the corresponding "
+"invoice and its status will be *In Payment* since the payment will be "
+"effectively validated when it is bank reconciled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+msgid ":doc:`../../bank/reconciliation/use_cases`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+msgid ""
+"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
+" in the contact associated with the invoice, it must be valid so that the "
+"stamped payment complement can be created."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+msgid "Register PUE Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
+msgid ""
+"If at the time of registering a payment it is of the PUE type then in this "
+"case a Payment Complement (XML) will not be generated since it is not "
+"necessary."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+msgid ""
+"In this case it is not created as a payment supplement by the nature of it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:591
+msgid "Down Payments"
+msgstr "Авансовые платежи"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+msgid ""
+"This is a special case in which we must receive an advance payment from a "
+"client to later be applied to an invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+msgid ""
+"`The official documentation for registration of down payments in Mexico "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
+msgid "Process to create advance in Mexico"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+msgid ""
+"Issuance of electronic invoicing with the amount of the advance payment "
+"received."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:604
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation "
+"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:606
+msgid ""
+"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
+"| Invoice_total, point 2)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+msgid "Steps to follow in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:612
+msgid "Preparation: Create the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613
+msgid ""
+"Down Payment issuance of the electronic invoice for the amount of the "
+"advance payment received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:614
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:615
+msgid "Add a credit note from the down payment invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+msgid "Preparation: Create the Product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620
+msgid ""
+"The Down Payment product must be type *Service* and must use the **NSPSC "
+"Product Category**: *84111506 Servicios de facturación*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:627
+msgid ""
+"Add the down payment product as default to be used from the Odoo "
+"configurations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:634
+msgid ""
+"Issuance of the electronic invoice for the value of the advance received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+msgid ""
+"Create the Advance Payment Invoice: From the sales order, create an advance "
+"payment invoice for the percentage of the purchase to be paid in advance (or"
+" for a fixed amount)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+msgid "Validate invoice with the down payment product."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:653
+msgid "Register Payment to the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:664
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+msgid ""
+"From the sales order, create an invoice for the total, that is, for all the "
+"order lines without discounting the advance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+msgid "Remove the check mark from the **Deduct down payments** field."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676
+msgid ""
+"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
+"the beginning + Folio Fiscal of the advance payment Invoice created in the "
+"previous step."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:679
+msgid "Copy the Folio Fiscal of the following invoice following this example:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
+msgid ""
+"And paste it in the draft invoice created from the Sales Order without "
+"deducting the advances:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:691
+msgid ""
+"Validate and copy the Folio Fiscal for later (in the example the Folio "
+"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:695
+msgid "Add credit note from invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:697
+msgid ""
+"Create a **Credit Note** from the down payment invoice (the corrective "
+"invoice must be edited prior to confirming it, see explanation below the 2 "
+"following images)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:708
+msgid ""
+"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
+" instead of the prefix ``01 | XXX``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:719
+msgid "Now the invoice can be confirmed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:725
+msgid ""
+"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
+"this is added at the bottom below the amount owed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:736
+msgid ""
+"Register a payment for the difference of the down payment and the total of "
+"the sale."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:742
+msgid ""
+"If you go to the XML of the invoice, you should see in CFDI related the type"
+" of relationship 07 and the Folio Fiscal of the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:750
+msgid "Discounts based on payment days"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:752
+msgid ""
+"Cash discounts are incentives that you can offer to motivate customers to "
+"pay within a specified time period. For example, you offer a 2% discount if "
+"the customer pays you within the first 5 days of the invoice, when it is due"
+" in 30 days. This approach can greatly improve your average customer "
+"payments period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:757
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:762
+msgid "Create and assign the corresponding Payment Term"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:758
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:781
+msgid "Register the Payment within the days of the discount"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:759
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:807
+msgid "Create a credit note"
+msgstr "создать сторно"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:764
+msgid ""
+"To configure the discount for advance payment, go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
+" *Create*. Add a Percentage type with a corresponding value (for example, "
+"98% of the total price for a 2% discount) and the number of days for which "
+"the offer is valid (for example 5 days). You can also change the balance due"
+" type if necessary (in this example 30 days)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:774
+msgid ""
+"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
+" created previously."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:783
+msgid ""
+"Register the payment within the days in which the application of the "
+"discount was specified, in our case it is within 5 days after the creation "
+"of the Sales Invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:790
+msgid ""
+"Then go to the bottom of the invoice where the totals are located and there "
+"you will see 2 payments created, reset to draft and cancel the payment that "
+"does not correspond - the one related to the discount."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:809
+msgid ""
+"Finally to close the cycle we must close the invoice, but as in this case we"
+" apply a discount, to close it correctly we must create a credit note "
+"specifying that the difference was given to the customer on a **Credit "
+"Note**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:821
+msgid "Adjust the amount to the remaining balance in the original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:827
+msgid "Add the Credit Note to the original invoice so that it is settled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:834
+msgid "Cancellation of invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:837
+msgid "Before 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:839
+msgid ""
+"If it is necessary to cancel an invoice validated and sent to the SAT in "
+"less than 72 hours follow the steps below."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:842
+msgid "Request Cancellation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:848
+msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:849
+msgid "Click on *RESET TO DRAFT*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:855
+msgid "Click on *CANCEL ENTRY*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:862
+msgid "After 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:864
+msgid ""
+"If It is necessary to cancel an invoice validated and sent to the SAT more "
+"than 72 hours, the client must be asked to accept the cancellation, for this"
+" the following steps must be followed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:867
+msgid ""
+"Click on *Request EDI Cancellation* to inform the SAT that you want to "
+"cancel the invoice, in this case the client has to enter the SAT webpage and"
+" approve it. (The status of the **Electronic invoicing** field in Odoo "
+"changes to *To Cancel*)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:870
+msgid ""
+"When the client (Receiver / Customer) approves the Cancellation in their SAT"
+" portal it is now possible to Change the invoice to Draft and then click on "
+"*Cancel entry*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:872
+msgid ""
+"Odoo synchronizes with the SAT to update the status of the **Electronic "
+"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
+"canceled in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:879
+msgid ""
+"After clicking on **Request EDI cancellation**, the status of the "
+"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
+" will be the same to *Valid*, it will remain active until the end customer /"
+" Recipient approves the cancellation in the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:887
+msgid ""
+"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
+"through scheduled actions that are executed every day to synchronize the "
+"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
+"can be executed manually by entering with developer mode)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:891
+msgid ""
+"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
+"allows you to switch the invoice to draft and finally cancel the invoice "
+"(*cancel entry*)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:899
+msgid "Cancel Paid Invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:901
+msgid ""
+"If the invoice has already been paid, a credit note must be created from the"
+" invoice so that the originating CFDI is recognized and later cancel the "
+"original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:913
+msgid "Cancel Invoices from the previous period"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:916
+msgid "Problem"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:918
+msgid ""
+"If the invoice is from the previous month and the period is closed, the "
+"income has already been declared in Financial Reports and to the government."
+" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
+"the income already reported had not existed, this represents a fiscal "
+"problem because the income was already declared in the previous month."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:923
+msgid ""
+"The problem resides when the fiscal period has been closed, in the current "
+"period you have to make the reverse entry and save the cancellation "
+"information."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:926
+msgid "Invoice to be canceled"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:932
+msgid "This is how the Balance Sheet looks like:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:938
+msgid ""
+"If the invoice is canceled, the journal entry and the Balance Sheet looks "
+"like this after canceling:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:945
+msgid "Solution"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:947
+msgid ""
+"Close the fiscal period every month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:948
+msgid "Cancel invoice in SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:949
+msgid "Create a Manual Reversion entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:950
+msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:951
+msgid "Change Electronic invoicing status to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:954
+msgid ""
+"Close accounting period each month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:956
+msgid ""
+"If the accounting period is closed due to the blocking dates, Odoo will not "
+"allow to modify or add accounting entries of a date corresponding to that "
+"accounting period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:964
+msgid "Cancel invoice in the SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:966
+msgid ""
+"If the accounting period is closed, and the invoice was canceled in the SAT,"
+" the status in Odoo will be published while the **Electronic invoicing** "
+"status will be *Sent* and the SAT status is *Cancelled*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:975
+msgid "Create Manual Reversal Journal Entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:977
+msgid ""
+"The solution is to create the reversal journal entry manually dated in the "
+"current fiscal period and reconcile the open invoice with the reversion "
+"created manually."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:980
+msgid ""
+"It must be clearly indicated in the reference that it is a cancellation (you"
+" can use a cancellation account for invoices from previous periods such as "
+"**Other Income**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:988
+msgid "Reconcile the open invoice with the reversal entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:998
+msgid ""
+"In the Balance Sheet and Trial balance they are now with the correct "
+"balances."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1013
+msgid "Change status of Electronic invoicing to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1015
+msgid ""
+"A server action can be created that modifies the status of the invoice to "
+"*Cancelled* once it is reconciled with the reversal entry (You should check "
+"this with support or with your Assigned Functional Consultant prior to "
+"performing this action)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1028
+msgid "Electronic Accounting"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
+msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
+msgid "Electronic Chart of Accounts (Called and displayed as COA)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1033
+msgid "Electronic Trial Balance."
+msgstr "Электронный пробный баланс."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1034
+msgid "DIOT report."
+msgstr "Отчет DIOT."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1036
+msgid ""
+"1. and 2. are considered electronic accounting, and DIOT is a report only "
+"available in the context of accounting."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1039
+msgid ""
+"You can find all of those reports in :menuselection:`Accounting --> "
+"Reporting --> Mexico`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
+msgid ""
+"Electronic invoicing has never been so easy, just go to "
+":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
+" **Export for SAT (XML)**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
+msgid "How to add new accounts ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1058
+msgid ""
+"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
+" a SAT encoding group, your account will be set up automatically."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1061
+msgid ""
+"Example to add an Account for a new Bank account go to "
+":menuselection:`Accounting --> Settings --> Chart of Account` and then "
+"create a new account in the «Create» button and try to create an account "
+"with the number 102.01.99 once you change to establish the name you will see"
+" an automatically configured label, the configured labels are the ones "
+"chosen to be used in the COA in XML."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1072
+msgid "What is the meaning of the tags?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1074
+msgid ""
+"To know all the possible labels, you can read `Annex 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
+" on the SAT website in the section called **Código agrupador de cuentas del "
+"SAT**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
+msgid ""
+"When you install the l10n_mx module and your chart of accounts depends on it"
+" (this happens automatically when you install the configuration of Mexico as"
+" 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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
+msgid "Trial Balance"
+msgstr "Оборотно-сальдовая ведомость"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1087
+msgid ""
+"Exactly like the COA but with the credit and debit of the initial balance, "
+"once you have correctly configured your COA, you can go to "
+":menuselection:`Reports --> Trial Balance` this is automatically generated "
+"and can be exported to XML using the button on the top **Export for SAT "
+"(XML)** with the previous selection of the period you want to export."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1096
+msgid ""
+"All normal analysis and listed functions are available here as well as any "
+"normal Odoo Report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1099
+msgid "DIOT Report (Requires Accounting App)"
+msgstr "Отчет DIOT (требует применения бухгалтерского учета)"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1102
+msgid "What is DIOT and the importance of presenting it SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1104
+msgid ""
+"When it comes to procedures with the SAT Administration Service, we know "
+"that we should not neglect what we present."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1107
+msgid ""
+"The DIOT is the Informative Declaration of Operations with Third Parties "
+"(DIOT), which is an additional obligation with VAT, where we must give the "
+"status of our operations to third parties, or what is considered the same, "
+"with our suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1111
+msgid ""
+"This applies to both individuals and Personas Morales, so if we have VAT to "
+"present to the SAT and also deal with suppliers it is necessary to send the "
+"DIOT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1115
+msgid "When to file the DIOT and in what format ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1117
+msgid ""
+"It is easy to present the DIOT, since, like all formats, you can obtain it "
+"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
+" website."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1120
+msgid ""
+"Every month if you have operations with third parties, it is necessary to "
+"present the DIOT, as we do with VAT, so if in January we have deals with "
+"suppliers, by February we must present the information relevant to said "
+"data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1125
+msgid "Where is DIOT presented?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1127
+msgid ""
+"You can present DIOT in different ways, it is up to you which one you will "
+"choose and which one will be more comfortable for you since you will present"
+" it every month or every time you have dealings with suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1131
+msgid ""
+"The A-29 form is electronic so you can present it on the SAT page, but this "
+"after having made up to 500 registrations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1134
+msgid ""
+"Once these 500 records have been entered in the SAT, you must submit them to"
+" the Local Taxpayer Services Administration (ALSC) with correspondence to "
+"your tax address, these records can be submitted on a digital storage medium"
+" such as a CD or USB, which a Once validated, they will return you, so do "
+"not doubt that you will still have these discs and of course, your CD or "
+"USB."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1140
+msgid "One more thing to know: batch loading?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1142
+msgid ""
+"When reviewing the official SAT documents in DIOT, you will find the Batch "
+"load, and of course the first thing we think is what is that ?, and "
+"according to the SAT site it is:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1145
+msgid ""
+"The \"batch load\" is the conversion of databases from records of "
+"transactions with suppliers made by taxpayers in text files (.txt). These "
+"files have the necessary structure for their application and import into the"
+" Informative Declaration of Operations with third parties system, avoiding "
+"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""
-""Пакетное загрузки" - это конвертация баз данных записей о "
-"транзакциях с поставщиками, совершенные налогоплательщиками в текстовых "
-"файлах (.txt). Эти файлы имеют необходимую структуру для их применения и "
-"импорта в систему информационной декларации операций с третьими сторонами, "
-"избегая прямого захвата, а следовательно, оптимизации времени, вложенного в "
-"его интеграцию, для презентации во времени и форме для SAT."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1151
msgid ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
+"You can use it to present the DIOT, since it is allowed, which will "
+"facilitate this operation, so that it does not exist to avoid being in line "
+"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""
-"Вы можете использовать его для представления DIOT, поскольку это "
-"допускается, что облегчит вам эту операцию, чтобы ее не было, чтобы не "
-"отвечать SAT в связи с информацией об операциях с третьими сторонами."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463
-msgid "You can find the `official information here`_."
-msgstr "Вы можете найти `официальную информацию тут`_."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466
-msgid "How Generate this report in Odoo ?"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1156
+msgid ""
+"`official information "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
+msgid "How to generate this report in Odoo?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1162
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
msgid ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
+"A report view is displayed, select the last month to report the immediately "
+"preceding month or leave the current month if it suits you."
msgstr ""
-"Когда появится окно отчета, выберите прошлый месяц, чтобы сообщить "
-"непосредственно до месяца, который вы находитесь, или оставьте текущий "
-"месяц, если это вам подходит."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477
-msgid "Click on \"Export (TXT)."
-msgstr "Нажмите "Экспорт (TXT)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1176
+msgid "Click on *Export (XLSX)* or *Print (TXT)*"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1182
msgid ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
+"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""
-"Храните в безопасном месте загруженный файл и перейдите на сайт SAT и "
-"следуйте необходимых инструкций, чтобы объявить его."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
-msgid ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1186
+msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1188
msgid ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
+"All suppliers must have the fields configured in the accounting tab called "
+"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
+"selecting the appropriate country in the address, not You need to do nothing"
+" else there, but the l10n MX type of operation must be configured in all "
+"your providers."
msgstr ""
-"Все поставщики должны установить поля на вкладке учета под названием "
-""Информация DIOT", поле * L10N Mx Nationality * заполняется, "
-"просто выберите соответствующую страну в адресе, вам не нужно делать ничего "
-"другого, но * L10N Mx Тип операции * должен быть заполнен вами во всех ваших"
-" поставщиков."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
msgid ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
+"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
+"line in Odoo is considered exempt if there is no tax on it, the other 2 "
+"taxes are already configured correctly."
msgstr ""
-"Существует 3 варианта НДС для этого отчета, 16%, 0% и освобождение от "
-"налогообложения, строка счета в odoo считается освобожденным от "
-"налогообложения, если налог не начисляется, а другие 2 налоги уже должным "
-"образом настроены."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1199
msgid ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
+"Remember that to pay an invoice that represents a prepayment, you must first"
+" request the invoice and then pay it and properly reconcile the payment "
+"following the standard Odoo procedure."
msgstr ""
-"Не забудьте заплатить счет, отражающий оплату заранее, нужно сначала "
-"попросить счет, а затем оплатить его и правильно согласовать платеж по "
-"стандартной процедуре odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1201
msgid ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
+"You do not need to fill in all your partner data to try to generate the "
+"supplier invoice, you can correct this information when you generate the "
+"report."
msgstr ""
-"Вам не нужны все данные о партнерах, заполнены, чтобы попытаться создать "
-"счет-фактуру поставщика, вы можете исправить эту информацию при создании "
-"отчета."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1203
msgid ""
-"Remember this report only shows the Supplier Invoices that were actually "
+"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
-"Помните, что в этом отчете отражаются только фактические счета поставщиков."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1205
msgid ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
+"If some of these considerations are not taken into account, a message like "
+"this will appear when you generate the DIOT in TXT with all the partners you"
+" need to verify this particular report, this is the reason why we recommend "
+"to use this report not only for exporting your legal information. "
+"obligation, but generate it before the end of the month and use it as your "
+"auditory process to see that all your partners are configured correctly."
msgstr ""
-"Если некоторые из этих соображений не учитываются, такое сообщение "
-"появляется при создании протокола DIOT по протоколу TXT со всеми партнерами,"
-" для которых нужно проверить этот отдельный отчет, поэтому мы рекомендуем "
-"использовать этот отчет не только для экспорта вашей юридической "
-"обязательства, но создать его до конца месяца и использовать его как свой "
-"аудиторский процесс, чтобы правильно установить всех ваших партнеров."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1216
+msgid "Closing Fiscal Period in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1218
+msgid ""
+"Before proceeding to the close of the fiscal year, there are some steps that"
+" you should normally take to ensure that your accounting is correct, updated"
+" and accurate:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1221
+msgid ""
+"Make sure that you have fully reconciled your bank account (s) through the "
+"end of the year and confirm that the closing book balances match the "
+"balances on your bank statements."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1223
+msgid "Verify that all customer invoices have been entered and approved."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1224
+msgid "Confirm that you have entered and approved all vendor bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1225
+msgid "Validate all expenses, ensuring their accuracy."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1226
+msgid ""
+"Check that all payments received have been entered and recorded exactly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1229
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
+msgid "Year-end checklist"
+msgstr "Перечень проверок на конец года"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1231
+msgid "Run a **Tax Report**, and verify that your tax information is correct."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1232
+msgid "Reconcile all accounts on your **Balance Sheet**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1234
+msgid ""
+"Compare your bank balances in Odoo against the current bank balances on your"
+" statements. Use the report **Bank Reconciliation** to help you with this."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1236
+msgid ""
+"Reconcile all cash and bank account transactions by running your **Old "
+"Accounts Receivable** and **Old Accounts Payable** reports"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1238
+msgid ""
+"Audit your accounts, making sure you fully understand the transactions that "
+"affect them and the nature of the transactions, making sure to include loans"
+" and fixed assets."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1241
+msgid ""
+"Run the optional function **Payments Matching**, under the *More* drop-down "
+"on the Journal options from the Accounting dashboard, validating any Vendor "
+"Bill and Customer Invoices with its payments. This step is optional, however"
+" it can assist the year-end process if all pending payments and invoices are"
+" reconciled, and it can lead to finding errors or mistakes in the system."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1246
+msgid ""
+"Your accountant will probably like to check your items in the balance sheet "
+"and do some Journal Entries for:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1249
+msgid ""
+"Manual year-end adjustments, using the **Journal Audit** report (For "
+"example, the **Current Earnings for the Year** and **Retained Earnings "
+"reports**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1251
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
+msgid "**Work in Progress**."
+msgstr "** Работа в процессе **."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1252
+msgid "**Depreciation Journals**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1253
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
+msgid "**Loans**."
+msgstr "** Займы **."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1254
+msgid "**Tax Adjustments**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1256
+msgid ""
+"If your accountant is on the year-end audit, they will want to have copies "
+"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
+" tax reports, etc ...) to compare against. your balances in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1260
+msgid ""
+"During this process, it is a good practice setting the **Closing Date for "
+"Non-Advisers** to the last day of the preceding financial year, which is set"
+" under the accounting settings. In this way, the accountant can trust that "
+"no one else is changing the previous year's transactions while auditing the "
+"books."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1270
+msgid "Accounting Closing Process"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1272
+msgid ""
+"In Odoo there is no need to make a specific year-end entry to close the "
+"reporting income accounts . The result of the exercise is automatically "
+"calculated in the account type (Current Year Earnings) and the difference "
+"between Income - Expenses will be accumulated to calculate it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1276
+msgid ""
+"The reports are created in real-time, which means that the **Income Report**"
+" corresponds directly to the closing date of the year that you specify in "
+"Odoo. In addition, at any time that you generate the **Income Report**, the "
+"start date will correspond to the start date of the **Fiscal Year** and the "
+"account balances will all be 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1281
+msgid ""
+"As of December 31, the Balance Sheet shows the earnings of the Current Year "
+"that do not have been recognized (Account type Total Current Year "
+"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
+msgid ""
+"The accountant should create a Journal Entry to recognize the result of the "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
+msgid "The simplified accounting entry would look like this:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1299
+msgid ""
+"Once the accountant has created the journal entry to locate the **Current "
+"Earnings for the Year**, they must set the **Closing Date** to the last day "
+"of the fiscal year. Making sure that before doing this, whether or not the "
+"current gain of the year in the **Balance Sheet** is properly reporting a "
+"balance 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1309
msgid "Extra Recommended features"
msgstr "Дополнительные рекомендованные функции"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521
-msgid "Contact Module (Free)"
-msgstr "Контактный модуль (бесплатно)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523
-msgid ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1312
+msgid "Contacts App (Free)"
msgstr ""
-"Если вы хотите должным образом управлять своими клиентами, поставщиками и "
-"адресами этого модуля, даже если это не является технической необходимостью,"
-" рекомендуем его установить."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529
-msgid "Multi currency (Requires Accounting App)"
-msgstr "Мультивалютность (требует применения бухгалтерского учета)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1314
msgid ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
+"If you want to properly manage your customers, suppliers and addresses, this"
+" module, even if it is not a technical need, it is highly recommended to "
+"install it."
msgstr ""
-"В Мексике почти все компании присылают и получают платежи в различных "
-"валютах, если вы хотите управлять такой возможностью, то вам следует "
-"включить функцию мультивалют, и вы должны включить синхронизацию с ** "
-"Banxico **, такая функция позволяет получить правильный обменный курс, "
-"автоматически загружен от SAT и не заботясь о том, чтобы эту информацию "
-"вручную вводить ежедневно в систему."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538
-msgid "Go to settings and enable the multi currency feature."
-msgstr "Перейдите к настройкам и включите функцию мультивалютности."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1318
+msgid "Multi-currency (Requires Accounting application)"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1320
+msgid ""
+"In Mexico, almost all companies send and receive payments in different "
+"currencies. If you want to do this you can enable the use of multi-currency."
+" You should also enable synchronization with the **Mexican Bank Service**, "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
+msgid "Go to settings and enable the multi-currency feature."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1332
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
@@ -7441,7 +8375,7 @@ msgstr ""
"Включение явных ошибок на CFDI с помощью локального валидатора XSD (CFDI "
"3.3)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1334
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
@@ -7449,22 +8383,22 @@ msgid ""
" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1339
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
"Перейдите к :menuselection:`Settings --> Technical --> Actions --> Server "
"Actions`"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1340
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr "Ищите действие под названием "Скачать файлы XSD к CFDI""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1341
msgid "Click on button \"Create Contextual Action\""
msgstr "Нажмите кнопку "Создать контекстную действие""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1342
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
@@ -7472,17 +8406,16 @@ msgstr ""
"Перейдите к форме компании :menuselection:`Settings --> Users&Companies --> "
"Companies`"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1343
msgid "Open any company you have."
msgstr "Откройте любую вашу компанию."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1344
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr ""
"Нажмите "Действие", а затем "Загрузить файл XSD в CFDI"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1350
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
@@ -7492,182 +8425,265 @@ msgstr ""
"кода, который является достаточно распространенным явлением), а вместо общей"
" не указано явную ошибку."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1355
msgid "If you see an error like this:"
msgstr "Если вы видите ошибку, подобную этой:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
-msgid "The cfdi generated is not valid"
-msgstr "Сгенерированный cfd недействителен"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571
-msgid ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``The cfdi generated is not valid``"
msgstr ""
-"атрибут decl "TipoRelacion", атрибут "type": значение "
-"QName "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion "
-""не решается к определению (n) простого типа., строка 36"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
+"not resolve to a(n) simple type definition., line 36``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
msgid ""
"This can be caused by a database backup restored in anothe server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1366
msgid "Go to the company in which the error occurs."
msgstr "Перейдите к компании, в которой возникает ошибка."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1367
+msgid "Click on *Action* and then on *Download XSD file to CFDI*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1370
+msgid "Common problems and errors"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1372
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1374
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+"allowed minimum length of '1'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
+"[facet 'pattern'] The value '' is not accepted by the pattern "
+"'[^|]{1,100}'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1387
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1428
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1459
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1480
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1488
msgid "**Error messages**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1389
msgid ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
msgid ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
+"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
+"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
+"which is the kind of business your company does related to SAT list of "
+"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1402
msgid ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
+"You need to go to Fiscal Position settings and set the proper code (it is "
+"the first 3 numbers of the name), for example, for the test, you need to set"
+" 601, it will look like the picture."
msgstr ""
-"Вы должны перейти к настройке схемы налогообложения и установить правильный "
-"код (это первые 3 номера в названии), например, для теста, который следует "
-"установить на 601, он будет выглядеть как изображение."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1410
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
+"Personas Morales`` which is the one required for the VAT demo."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1413
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1445
msgid "**Error message**:"
msgstr "** Сообщение об ошибке **:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1415
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
-"'26', '27', '28', '29', '30', '99'}"
+"'26', '27', '28', '29', '30', '99'}``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
msgid "**Solution**: The payment method is required on your invoice."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1430
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
+"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
-"missing."
+"missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
msgid ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
+"**Solution**: You must configure your company address correctly, this is a "
+"mandatory group of fields, you can go to your company configuration in "
+":menuselection:`Settings --> Users & Companies --> Companies` and fill "
+"complete all the mandatory fields for your address by following the steps in"
+" this section: :ref:`mx-legal-info`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1452
msgid ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
+"**Solution**: The postal code of your company address is not valid for "
+"Mexico, please correct it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
msgid ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
msgid ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
+"required but missing.\", '')``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
msgid ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
+"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
+" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
+" the **Factor Type** field set to *Tasa*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE159``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The XXXX attribute must be registered if the key of cce11: "
+"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1486
+msgid "**Solution**: It is necessary to specify the Incoterm."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE209``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
+"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
+"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1495
+msgid ""
+"**Solution**: The Tariff Fraction must have the code of the unit of measure "
+"01, corresponding to Kilograms."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1499
+msgid "Glossary"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1501
+msgid ""
+":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
+"Receipt"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1502
+msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1503
+msgid ""
+":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
+"Certification Provider"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1504
+msgid "Stamp: Digital signature of the electronic invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1505
+msgid ""
+"Addenda: Complement of information that can be attached to an Internet "
+"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
+"such as Walmart, Tiendas Sorianas, etc."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
+msgid ""
+":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
+"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
+"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
+" by hyphens."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1510
+msgid ""
+"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
+"accounts for all the taxpayers whom it authorizes the issuance of invoices "
+"and payroll receipts. This means that, to be able to electronically bill "
+"your clients, you must be in this database."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2
@@ -9439,10 +10455,6 @@ msgid ""
msgstr ""
"Подтвердите, что все ** полученные платежи ** были введены и записаны точно."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
-msgid "Year-end checklist"
-msgstr "Перечень проверок на конец года"
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
@@ -9511,18 +10523,10 @@ msgstr ""
"консультантов ** (например, отчеты ** прибыли текущего периода ** и ** "
"Сохранившиеся прибыли **)."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
-msgid "**Work in Progress**."
-msgstr "** Работа в процессе **."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr "** Записи журнала амортизации **."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
-msgid "**Loans**."
-msgstr "** Займы **."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr "** Налоговые корректировки **."
diff --git a/locale/uk/LC_MESSAGES/accounting.po b/locale/uk/LC_MESSAGES/accounting.po
index 262be5d2f..a84a7ada1 100644
--- a/locale/uk/LC_MESSAGES/accounting.po
+++ b/locale/uk/LC_MESSAGES/accounting.po
@@ -5,9 +5,9 @@
#
# Translators:
# Артём Инжиянц <artem.inzhyyants@gmail.com>, 2020
+# Zoriana Zaiats, 2021
# Bohdan Lisnenko, 2021
# Martin Trigaux, 2021
-# Zoriana Zaiats, 2021
# ТАрас <tratatuta@i.ua>, 2021
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2021
#
@@ -16,7 +16,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-04 11:38+0100\n"
+"POT-Creation-Date: 2021-03-02 11:19+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2021\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
@@ -225,7 +225,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/chile.rst:284
#: ../../accounting/fiscal_localizations/localizations/chile.rst:321
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:35
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:92
#: ../../accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:60
@@ -434,7 +434,6 @@ msgstr ""
#: ../../accounting/bank/feeds/bank_synchronization.rst:141
#: ../../accounting/bank/feeds/ponto.rst:95
#: ../../accounting/bank/feeds/saltedge.rst:78
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584
msgid "FAQ"
msgstr "FAQ"
@@ -1959,12 +1958,14 @@ msgstr "Аргентина"
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
@@ -1977,7 +1978,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13
#: ../../accounting/fiscal_localizations/localizations/chile.rst:13
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:63
msgid "Introduction"
@@ -2459,7 +2460,6 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209
#: ../../accounting/fiscal_localizations/localizations/peru.rst:342
msgid "Usage and testing"
msgstr "Використання та тестування"
@@ -2981,6 +2981,98 @@ msgstr ""
msgid "IIBB - Compras por Jurisdicción"
msgstr ""
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:3
+msgid "Australia"
+msgstr "Австралія"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:8
+msgid "KeyPay Australian Payroll"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:10
+msgid ""
+"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
+"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
+"Payroll administration is still done in KeyPay. We only record the journal "
+"entries in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:15
+msgid "Configuration Steps"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:17
+msgid "Create a company located in Australia."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:18
+msgid ""
+"Check that the Australian localization module (Australia - Accounting) is "
+"installed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:19
+msgid "Configure the *KeyPay API*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:25
+msgid ""
+"More fields become visible after clicking on *Enable KeyPay Integration*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:31
+msgid ""
+"You can find the API Key in the *My Account* section of the KeyPay platform."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:37
+msgid ""
+"The **Payroll URL** is pre-filled with "
+"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:39
+msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:45
+msgid "You can choose any Odoo journal to post the payslip entries."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:48
+msgid "How does the API work?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:50
+msgid ""
+"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
+"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
+"for the user to easily retrieve the same record in KeyPay and Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:59
+msgid "The API sync is triggered by scheduled actions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:65
+msgid ""
+"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
+"must equal credit (like in Odoo)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:68
+msgid ""
+"The accounts used by KeyPay are defined in the section **Payroll settings**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:74
+msgid ""
+"For the API to work, you need to create the same accounts as the default "
+"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
+"also need to choose the correct account types in Odoo to generate accurate "
+"financial reports."
+msgstr ""
+
#: ../../accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr "Чилі"
@@ -6441,985 +6533,1824 @@ msgstr ""
msgid "Mexico"
msgstr "Мексика"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
-msgid ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:10
+msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr ""
-"Ця документація написана з урахуванням того, що ви дотримуєтесь офіційних "
-"документів щодо рахунків-фактур, продажів і бухгалтерського обліку та "
-"знаєте, що у вас є досвід роботи з odoo у таких сферах, ми не маємо наміру "
-"поставити тут процедури, яка вже пояснюєьься на цих документах, просто "
-"інформацію щоб дозволити вам використовувати Odoo в компанії з країною "
-"\"Мексика\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:17
-msgid "The mexican localization is a group of 3 modules:"
-msgstr "Мексиканська локалізація - це група з 3 модулів:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:19
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
msgid ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
+"Odoo Enterprise users in Mexico have free access to a set of modules that "
+"allow them to issue electronic invoices according to the specifications of "
+"the SAT for `version 3.3 of the CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
+" a legal requirement as of January 1, 2018. These modules also add relevant "
+"accounting reports (for example, the DIOT), and enable foreign trade, with "
+"support for associated customs operations."
msgstr ""
-"**l10n_mx:** Усі основні дані для управління бухгалтерським обліком, "
-"податками та планом рахунків, цей запропонований встановлений план рахунків "
-"- призначена копія списку кодів групи, які пропонує `SAT`_."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:22
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
+"With the Mexican location in Odoo you will not only be able to comply with "
+"the legal requirements to invoice in Mexico, but also use it as your "
+"accounting system, satisfying the normal needs of the market. This makes "
+"Odoo the perfect solution to manage your business in Mexico."
msgstr ""
-"**l10n_mx_edi**: все, що стосується електронних транзакцій, CFDI 3.2 та 3.3,"
-" додаток до оплати, додавання рахунків-фактур."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:24
-msgid ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:26
+msgid "Pre requirements"
msgstr ""
-"**l10n_mx_reports**: всі обов'язкові електронні звіти для електронного "
-"бухгалтерського обліку тут (необхідний бухгалтерський додаток)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:27
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:28
msgid ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
+"Before installing the modules and making the necessary configurations to "
+"have the Mexican localization in Odoo, it is necessary to meet the following"
+" requirements:"
msgstr ""
-"З мексиканською локалізацією в Odoo ви зможете не просто дотримуватися "
-"необхідних функцій за законом в Мексиці, але використовувати його як систему"
-" бухгалтерського обліку та рахунків-фактур завдяки цілому набору нормальних "
-"вимог для цього ринку, стаючи вашим Odoo в ідеальному рішенні керувати вашою"
-" компанією в Мексиці."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:38
-msgid ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:31
+msgid "Be registered with the SAT and have an RFC."
msgstr ""
-"Після налаштування ми надамо вам процес для перевірки всього, спробуйте "
-"виконати крок за кроком, щоб дозволити вам не витрачати час на виправлення "
-"помилок. На будь-якому кроці ви можете нагадати крок і повторити спробу."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:32
+msgid ""
+"Have a `Certificate of Digital Seal "
+"<https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-digital>`_"
+" (CSD)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:34
+msgid ""
+"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
+"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
+" Sapien - Smarter Web <https://sw.com.mx/>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
+msgid ""
+"Have knowledge and experience with billing, sales and accounting in Odoo. "
+"This documentation contains only the information necessary to enable the use"
+" of Odoo in a company based in Mexico. For information on how to use these "
+"applications, see the page :doc:`../../../index`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:42
+msgid "Modules"
+msgstr "Модулі"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:44
-msgid "Install the Mexican Accounting Localization"
+msgid ""
+"To install the Mexican localization module, go to :menuselection:`Apps`, "
+"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:46
-msgid "For this, go in Apps and search for Mexico. Then click on *Install*."
-msgstr ""
-"Для цього перейдіть у додатки та шукайте Мексику. Потім натисніть "
-"*Встановити*."
-
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
msgid ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
-msgstr ""
-"Створюючи базу даних з www.odoo.com, якщо під час створення бухобліку ви "
-"виберете Мексику як країну локалізації, вона буде автоматично встановлена."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:58
-msgid "Electronic Invoices (CDFI 3.2 and 3.3 format)"
+"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
+"chose \"Mexico\" as the country when creating your account, some of the "
+"Mexican localization modules will have been installed automatically. In that"
+" case we observe that some modules have a button that says \"Install\", "
+"while others will instead have a label that says \"Installed\"."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:60
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:57
msgid ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
-msgstr ""
-"Щоб включити цю вимогу в Мексиці, перейдіть до налаштувань в бухобліку "
-":menuselection:`Бухобліку --> Налаштування` і ввімкніть опцію на зображенні "
-"за допомогою цього, ви зможете створити підписаний рахунок-фактуру (CFDI 3.2"
-" та 3.3) і створити підписаний платіж (також 3.3) повністю інтегрується зі "
-"звичайним потоком рахунків-фактур в Odoo."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:73
-msgid "Set your legal information in the company"
+"The following modules are necessary for all databases that require Mexican "
+"localization:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:75
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Mexico - Accounting (l10n_mx)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
+"All the basic data to manage accounting, taxes and the chart of accounts. "
+"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 ""
-"Спочатку переконайтеся, що ваша компанія налаштована з правильними даними. "
-"Перейдіть у :menuselection:`Налаштування --> Користувачі --> Компанії` і "
-"введіть дійсну адресу та ПДВ для вашої компанії. Не забудьте визначити "
-"мексиканську схему оподаткування у контакті з вашою компанією."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:82
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**EDI for Mexico (l10n_mx_edi)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"If you want use the Mexican localization on test mode, you can put any known"
-" address inside Mexico with all fields for the company address and set the "
-"vat to **EKU9003173C9**."
+"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
+"addenda on invoices."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"From a legal point of view, a Mexican company must use the local currency "
-"(MXN). Therefore, Odoo does not provide features to manage an alternative "
-"configuration. If you want to manage another currency, let MXN be the "
-"default currency and use price list instead."
+"All mandatory reports for electronic accounting. (Requires the accounting "
+"application)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
msgid ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
+"The following modules are optional, and should be installed only if they "
+"meet a specific organization requirement. Installing these modules is not "
+"recommended unless you are sure they are needed as they add fields that can "
+"unnecessarily complicate form filling."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
+"**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
msgstr ""
-"Перейдіть у тій самій формі, де ви редагуєте компанію, збережіть запис, щоб "
-"встановити цю форму тільки для прочитання, і просто перегляньте текст, "
-"натисніть посилання партнера, потім відредагуйте його та встановіть на "
-"вкладці *Рахунки* відповідну фіскальну інформацію (для **Область "
-"тестування** це повинно бути *601 - General de Ley Personas Morales*, просто"
-" знайдіть його як звичайне поле Odoo, якщо ви не бачите варіант)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106
-msgid "Enabling CFDI Version 3.3"
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Odoo Mexico Localization for Invoice with customs Number "
+"(l10n_mx_edi_customs)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"For importing customers, this module allows adding to the CFDI the request "
+"number with which the merchandise to be resold entered. When it is imported "
+"into Mexico, in the invoice that comes from any foreign country it is "
+"necessary to specify which was the import document; This is known as a "
+"\"pedimento\", and it is processed at customs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Add optional attributes to the payment plugin, allowing the user to select "
+"the bank account that was used to pay the bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the "
+"generation of CFDIs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
+"journal entries for"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "taxes on the payment date (instead of the issue date)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:95
+msgid "Enable electronic invoicing"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:97
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
+"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
+"this you will be able to generate the signed invoice and also generate the "
+"signed payment complement, all automatically integrated into the normal "
+"billing flow in Odoo."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109
-msgid ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
+msgid "Enter legal information"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111
msgid ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
+"After verifying the general configuration, you must verify that the company "
+"is configured with the correct data. To do so, go to "
+":menuselection:`Settings --> General Settings --> Companies`, and click on "
+"*Update information* under your company name."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:119
msgid ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
+"In the resulting form, put your full address (including zip code), RFC (VAT "
+"number), and the rest of the data."
msgstr ""
-"Перейдіть та перегляньте наступний технічний параметр в "
-":menuselection:`Налаштування --> Технічні --> Параметри --> Параметри "
-"системи` і встановіть параметр з назвою *l10n_mx_edi_cfdi_version* до 3.3 "
-"(Створіть його, якщо запис із цією назвою не існує)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:123
msgid ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
+"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
+"from the list of countries that Odoo shows, because if it is entered "
+"manually there is a risk of creating a \"new country\" in the system, which "
+"it will result in errors later when the CFDIs are generated."
msgstr ""
-"CFDI 3.2 буде юридично можливим до 30 листопада 2017 р., Включення версії "
-"3.3 стане обов'язковим кроком для виконання нової `SAT resolution`_ в будь-"
-"якій новій базі даних, створеній після виходу випуску v11.0 CFDI 3.3 є "
-"поведінкою за умовчанням."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132
-msgid "Important considerations when yo enable the CFDI 3.3"
-msgstr "Важливі міркування, коли ви увімкнете CFDI 3.3"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
msgid ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields) and add "
+"``EKU9003173C9`` as RFC."
msgstr ""
-"Ваш податок, який представляє ПДВ 16% та 0%, повинен мати поле \"Тип "
-"фактора\", встановлене для \"Таsа\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142
-msgid ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:136
+msgid "Set the fiscal regime of the company"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:138
+msgid ""
+"The following is to indicate what is the fiscal regime of the company that "
+"we are configuring, which is done through a pre-existing field in Odoo "
+"called \"Fiscal Regime\"."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:141
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
+"--> Fiscal Regime`, and select the option that applies to your company from "
+"the drop-down list."
msgstr ""
-"Ви повинні перейти до налаштування схеми оподаткування та встановити "
-"правильний код (це перші 3 номери в назві), наприклад, для тесту, який слід "
-"встановити на 601, він буде виглядати як зображення."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
msgid ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
-msgstr ""
-"Усі товари повинні мати для CFDI 3.3 \"SAT-код\" і поле \"Референс\" "
-"правильно встановити, ви можете їх експортувати та імпортувати, щоб зробити "
-"це швидше."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157
-msgid "Configure the PAC in order to sign properly the invoices"
+"For the test environment: Select the option **General Law on Legal Persons**"
+" from the drop-down menu."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:153
+msgid "Contacts Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:155
msgid ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
+"When creating a contact to be invoiced in Odoo, the following information "
+"must be configured for invoice validation: **complete address** (including "
+"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
-"Щоб налаштувати EDI за допомогою **PAC**, ви можете зайти в меню "
-":menuselection:`Бухоблік --> Налаштування --> Електронне виставлення "
-"рахунків (MX)`. Ви можете вибрати PAC у списку **підтримуваних PAC** у полі "
-"*PAC*, а потім введіть ім'я користувача PAC та пароль PAC."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165
-msgid ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164
+msgid "Taxes Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:166
+msgid ""
+"A necessary configuration for electronic invoicing to work correctly in Odoo"
+" is to add the factor type associated with sales taxes."
msgstr ""
-"Пам'ятайте, що ви повинні зареєструватися в рецензованому PAC перед ручним, "
-"цей процес можна зробити з самого PAC, у цьому випадку у нас буде два (2) "
-"наявності `Finkok`_ і` Solución Factible`_."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
msgid ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
+"To make this configuration you first have to go to "
+":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
-"Ви повинні обробити свій **Особовий ключ (CSD)** із установою SAT, перш ніж "
-"виконувати ці кроки, якщо у вас немає такої інформації, будь ласка, "
-"спробуйте всі \"кроки для тестування\" і поверніться до цього процесу, коли "
-"ви завершите запропонований процес для SAT, щоб встановити цю інформацію для"
-" вашого виробничого середовища за допомогою реальних транзакцій."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:172
msgid ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
+"Within the list of taxes that are pre-loaded, select the option *Sales* on "
+"the filter, this is to see only taxes associated with sales, which are those"
+" that are validated for the stamping of invoices. Open the form view of any "
+"of the sales taxes, select the **Advanced Options** tab and within the field"
+" **Factor Type** choose the option *Tasa*."
msgstr ""
-"Якщо ви позначили поле *MX PAC тест середовища*, вам не потрібно вводити "
-"ім'я користувача або пароль PAC."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181
msgid ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
-msgstr ""
-"Ось сертифікат SAT, який ви можете використовувати, якщо ви хочете "
-"використовувати *Тестування середовища* для мексиканської локалізації "
-"бухобліку."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189
-msgid "`Certificate`_"
-msgstr "`Certificate`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190
-msgid "`Certificate Key`_"
-msgstr "`Certificate Key`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191
-msgid "**Password:** 12345678a"
-msgstr "**Пароль:** 12345678a"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195
-msgid "Configure the tag in sales taxes"
+"Do the same for all the sales taxes that the company needs, either those "
+"that come by default in Odoo, or those that you add that are necessary for "
+"your company bill."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185
msgid ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
+"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
+"**Factor Type** field."
msgstr ""
-"Цей тег використовується для встановлення коду типу податку, переданого чи "
-"призупинення, що застосовується до концепції CFDI. Отже, якщо податок є "
-"податком на продаж, поле \"Тег\" повинно бути \"IVA\", \"ISR\" або \"IEPS\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:188
msgid ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the **Cash Basis Transition Account** to the account set in the "
+"**Definition** tab. For such movement, a tax base account will be used "
+"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
+"eliminate this account**) in the Journal Entry when reclassifying taxes."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:198
+msgid "Products Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:200
+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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
+msgid ""
+"To configure products, go to the **General Information** tab and in the "
+"**UNSPSC Product Category** field select the category that represents that "
+"product. The process can be done manually or through a bulk import."
msgstr ""
-"Зверніть увагу, що для податків за замовчуванням тег уже призначений, але "
-"при створенні нового податку слід вибрати тег."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212
-msgid "Invoicing"
-msgstr "Виставлення рахунків"
+msgid "PAC Configuration to sign invoices"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214
msgid ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
+"Another important step to configure electronic invoicing in Odoo is to enter"
+" the PAC which you are working with and the credentials. That way, "
+"electronic invoicing will be enabled."
msgstr ""
-"Щоб скористатися мексиканським рахунком-фактурою, вам просто потрібно "
-"зробити звичайний рахунок-фактуру, слідуючи звичайній поведінці Odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:218
msgid ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
+"Remember that you must register directly with the PAC of your choice before "
+"you start creating invoices from Odoo. We have the following PACs available:"
+" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
+"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
+"<https://sw.com.mx/>`_."
msgstr ""
-"Після перевірки першого рахунку правильно підписаний рахунок-фактура повинен"
-" виглядати так:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
msgid ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
+"You must process your **Private Key (CSD)** with the SAT institution before "
+"following these steps. If you do not have this information, try with the "
+"Test Credentials and return to this process when you have the SAT "
+"Credentials for your production environment to work with real transactions."
msgstr ""
-"Ви можете генерувати PDF-файл, просто натиснувши кнопку \"Друк\" у рахунку-"
-"фактурі або відправивши його по електронній пошті після звичайного процесу, "
-"щоб надсилати рахунок-фактуру електронною поштою."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
msgid ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
+"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
+"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
+"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
-"Як тільки ви надішлете електронний рахунок-фактуру електронною поштою, це "
-"так, як виглядає."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239
-msgid "Cancelling invoices"
-msgstr "Скасування рахунків-фактур"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
msgid ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
-msgstr ""
-"Процес скасування повністю пов'язаний з нормальним скасуванням в Odoo."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243
-msgid "If the invoice is not paid."
-msgstr "Якщо рахунок-фактура не сплачується."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245
-msgid "Go to to the customer invoice journal where the invoice belong to."
+"If you check the checkbox **Test Environment**, it is not necessary to enter"
+" a PAC username and/or password, but you must select a PAC from the drop-"
+"down list."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251
-msgid "Check the \"Allow cancelling entries\" field."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255
-msgid "Go back to your invoice and click on the button \"Cancel Invoice\"."
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240
msgid ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
+"Finally, upload the digital certificates of the company within the section "
+"**MX Certificates**. Click on *Add a line*, a window will open, click on "
+"*Create* and from there you can upload your digital certificate, your key "
+"and your password. To finish, click on *Save and Close*."
msgstr ""
-"З міркувань безпеки рекомендується повернути перевірку на те, щоб ще раз "
-"скасувати помилку, а потім перейти до журналу та перевірити це поле."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262
-msgid "**Legal considerations**"
-msgstr "**Юридичні міркування**"
+#: ../../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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264
-msgid "A cancelled invoice will automatically cancelled on the SAT."
-msgstr "Скасований рахунок-фактура буде автоматично скасований на SAT."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
+msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:253
+msgid ":download:`Certificate Key <../../../_static/files/certificate.key>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254
+msgid "**Password:** ``12345678a``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:256
+msgid ""
+"You must also configure the company with a real address within Mexico "
+"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260
+msgid "Workflows"
+msgstr "Робочі процеси"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263
+msgid "Electronic invoicing"
+msgstr "Електронне виставлення рахунків"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265
msgid ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
+" version 3.3 of electronic invoicing of the SAT."
msgstr ""
-"Якщо ви спробуєте використати той самий рахунок-фактуру після скасування, у "
-"вас буде стільки ж скасованих CFDI, скільки ви спробували, тоді всі ці xml є"
-" важливими, щоб забезпечити хороший контроль за причинами скасування."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
msgid ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
+"To start invoicing from Odoo, an invoice must be created using the standard "
+"invoicing flow, that is, either from a sales order or from the invoice menu "
+"in the Accounting application."
msgstr ""
-"Ви повинні від'єднати всі пов'язані платежі до рахунку-фактури на odoo перед"
-" тим, як скасувати такий документ, ці платежі потрібно скасувати, "
-"дотримуючись того самого підходу, але встановлюючи параметр «Дозволити "
-"записи відмов» у самому платежі."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
-msgid "Payments (Just available for CFDI 3.3)"
-msgstr "Платежі (доступно лише для CFDI 3.3)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
+"The invoice will be stamped after clicking on *Validate*, before that the "
+"status is still in draft mode and changes can be made to it. After "
+"validating the invoice, you can verify that it was successfully stamped, as "
+"it would look like this:"
msgstr ""
-"Щоб створити платіжний додаток, вам потрібно лише дотримуватися звичайного "
-"платіжного процесу в Odoo, ці умови, щоб зрозуміти поведінку, важливі."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280
msgid ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
+"The details of the invoice will be reflected in the Chatter, which is what "
+"you see on the right of the invoice in the attached image. There you can "
+"find your XML sent to the SAT and the status of the stamping, that is, if it"
+" was validated or not."
msgstr ""
-"Для створення доповнення платежу терміном платежу в рахунку-фактурі повинен "
-"бути PPD, оскільки це очікувана поведінка, яка законодавчо вимагається для "
-"\"Готівкових платежів\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283
-msgid "**1.1. How can I generate an invoice with payment term `PUE`?**"
-msgstr "**1.1. Як я можу створити рахунок з терміном оплати `PUE`?**"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
msgid ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
+"To send the stamped invoice to your client, you can send the XML together "
+"with the PDF file directly from Odoo, by clicking the *Send and Print* "
+"button. You can also download the PDF file directly to your computer by "
+"clicking the *Print* button and selecting the desired option."
msgstr ""
-"`Відповідно до документації SAT`_ платіж класифікується як ``PUE``, якщо "
-"рахунок-фактура був погоджений на повну оплату до 17 числа наступного "
-"календарного місяця (наступного місяця дати CFDI), будь-яка інша умова "
-"створить рахунок-фактуру PPD."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290
-msgid "**1.2. How can I get this with Odoo?**"
-msgstr "**1.2. Як я можу отримати це з Odoo?**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:289
+msgid ""
+"Depending on the size of the screen, the Chatter can be seen next to or "
+"below the document."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292
-msgid ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
+msgid "Invoicing Special Cases"
msgstr ""
-"Для того, щоби встановити відповідний термін платежу CFDI (PPD або PUE), ви "
-"можете легко встановити його, використовуючи ``Умови оплати ``, визначені у "
-"рахунку-фактурі."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295
-msgid ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
+msgid "Foreign Trade Invoice"
msgstr ""
-"Якщо рахунок-фактура генерується без ``Терміну оплати``, атрибут "
-"``MetodoPago`` буде ``PUE``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:297
msgid ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
+"The foreign trade invoicing process in Odoo is based on the corresponding "
+"`SAT regulation "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
+" SAT electronic invoicing version is 3.3."
msgstr ""
-"Сьогодні, якщо це перший день місяця і рахунок-фактура складається з "
-"``Терміну платежу`` ``30 чистих днів``, то розрахункова ``Дата платежу`` "
-"буде першим днем наступного місяця, це означає до 17 числа наступного "
-"місяця, тоді атрибут ``MetodoPago`` буде ``PUE``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303
-msgid ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
+msgid "What do we mean when we talk about foreign trade?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:304
+msgid ""
+"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
+"transactions."
msgstr ""
-"Сьогодні, якщо рахунок-фактуру буде створено зі ``Терміном оплати`` ``30 "
-"чистих днів``, а термін платежу вищий, ніж 17-те число наступного місяця, "
-"``MetodoPago`` стане``PPD``."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
-msgid ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
+msgid "What is the Foreign Trade complement?"
msgstr ""
-"Якщо у вас є ``Термін оплати`` з 2 або більше рядками, наприклад, ``30% "
-"авансового закінчення наступного місяця``, це термін розстрочки, атрибут "
-"``MetodoPago`` буде``PPD`` ."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309
msgid ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
+"It is an Annex to the electronic invoice that allows the identification of "
+"exporters and importers, in addition to expanding the description of the "
+"merchandise sold."
msgstr ""
-"Щоби перевірити звичайний підписаний платіж, просто створіть рахунок-фактуру"
-" із терміном платежу ``30% дострокового закінчення наступного місяця``, а "
-"потім зареєструйте платіж на ньому."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313
-msgid "You must print the payment in order to retrieve the PDF properly."
-msgstr "Ви повинні надрукувати платіж, щоб правильно завантажити PDF-файл."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314
-msgid ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
+msgid "What information can be incorporated in this new complement?"
msgstr ""
-"Що стосується \"Оплати авансів\", ви повинні створити правильний рахунок-"
-"фактуру з виплатою заздалегідь самостійно, як рядок товару, яка встановлює "
-"правильний код SAT, відповідно до процедури офіційної документації, наданої "
-"SAT`_ у розділі **Apéndice 2 Procedimiento para la emisión de los CFDI en el"
-" caso de anticipos recibidos**."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319
-msgid ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:315
+msgid "Information on the operation type it covers."
msgstr ""
-"Що стосується теми 4, то заблокована можливість створення платежів клієнта "
-"без належного рахунку-фактури."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324
-msgid "Accounting"
-msgstr "Бухоблік"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:316
+msgid ""
+"Tax identification data of the issuer, receiver or recipient of the "
+"merchandise."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:317
+msgid "Description of the goods to be exported."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320
+msgid "Who is obliged to generate it?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322
+msgid "Taxpayers who carry out export operations of A1 type."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325
-msgid "The accounting for Mexico in odoo is composed by 3 reports:"
-msgstr "Бухоблік Мексики в odoo складається з трьох повідомлень:"
+msgid "To which exports does the A1 type apply?"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327
-msgid "Chart of Account (Called and shown as COA)."
-msgstr "План рахунку (Викликається та відображається як COA)."
+msgid ""
+"Entry of goods of foreign origin to remain in national territory for an "
+"unlimited time."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328
-msgid "Electronic Trial Balance."
-msgstr "Електронний пробний баланс."
+msgid "Exit of goods from the country to stay abroad for an unlimited time."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
-msgid "DIOT report."
-msgstr "Звіт DIOT."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331
msgid ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
+"Definitive importation of vehicles by diplomatic and consular missions and "
+"offices of international organizations and their foreign personnel, in "
+"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334
-msgid ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
+msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""
-"Ви можете знайти всі ці звіти в оригінальному меню звіту в додатку "
-"Бухгалтерський облік."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341
-msgid "Electronic Accounting (Requires Accounting App)"
-msgstr "Електронний облік (вимагає застосування бухгалтерського обліку)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336
+msgid ""
+"Not necessarily, the Pedimentos are directly related to the process of "
+"Importing goods, while the Foreign Trade Complement is related to the "
+"Exporting process."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:340
+msgid "Required Modules"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:342
+msgid ""
+"In order to generate foreign trade invoices, the following modules must be "
+"installed."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
-msgid "Electronic Chart of account CoA"
-msgstr "Електронний графік обліку CoA"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346
-msgid ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
-msgstr ""
-"Електронний облік ніколи не було простіше, просто перейдіть до "
-":menuselection:`Бухоблік --> Звітність --> Мексика --> COA` і натисніть "
-"кнопку **Експорт для SAT (XML)**"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354
-msgid "How to add new accounts ?"
+msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356
-msgid ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
+msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""
-"Якщо ви додаєте облік із конвенцією кодування NNN.YY.ZZ, де NNN.YY є групою "
-"кодування SAT, то ваш облік буде автоматично налаштований."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
+msgid "Company"
+msgstr "Компанія"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359
msgid ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
+"Configure the company with a valid postal code, and if you have a colony "
+"code, this should match with the corresponding Zip Code. At the same time, "
+"remember to place the Tax Identification Number (VAT Number - RFC)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:368
+msgid "Receiving Client"
msgstr ""
-"Приклад, щоб додати облік для нового банківського рахунку, перейдіть до "
-":menuselection:`Бухоблік --> Налаштування --> План рахунків` а потім "
-"створіть новий облік на кнопці \"Створити\" та спробувати створити обліковий"
-" запис із номером 102.01.99, коли ви зміните, щоб встановити ім'я, яке ви "
-"побачите, тег, який буде автоматично встановлено, встановлені теги будуть "
-"вибрані для використання в COA на XML."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
-msgid "What is the meaning of the tag ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372
msgid ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
+"Generally it will be a foreign client, in which you must verify that you "
+"have at least the following fields completed with the corresponding "
+"information."
msgstr ""
-"Щоб дізнатись усі можливі теги, ви можете ознайомитись з `Anexo 24`_ на "
-"веб-сайті SAT у розділі під назвою **Código agrupador de cuentas del SAT**."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378
+msgid "The customer's delivery address must also contain the zip code."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
+"The format of the foreign VAT (Tax Identification Number) will be validated "
+"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
-"Коли ви встановлюєте модуль l10n_mx, і ви скористаєтеся планом рахунку (це "
-"відбувається автоматично, коли ви встановлюєте параметр Мексика як країну у "
-"вашій базі даних), тоді у вас буде більше загальних тегів, якщо потрібний "
-"тег не створений, ви можете створити його на льоту."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383
-msgid "Electronic Trial Balance"
-msgstr "Електронний пробний баланс"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:381
+msgid ""
+"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
+"transactions: ``XEXX010101000``"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385
-msgid ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
-msgstr ""
-"Точно так само, як сертифікат автентичності, але з дебетуванням та кредитною"
-" карткою початкового балансу, після того, як ви правильно налаштували coa, "
-"ви можете перейти на :menuselection:`Бухоблік --> Звітність --> Мексика --> "
-"Пробний баланс` це автоматично створюється і може бути експортовано в XML за"
-" допомогою кнопки у верхній частині **Експорт для SAT (XML)** з попереднім "
-"вибором періоду, який ви хочете експортувати."
+msgid "Products"
+msgstr "Товари"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:387
msgid ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
+"At the product level there must also configure some parameters in the "
+"following fields."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:398
+msgid ""
+"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
+"only accepted by the SAT"
msgstr ""
-"Всі звичайні функції аудиту та аналізу доступні тут також як і будь-який "
-"звичайний звіт Odoo."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
-msgid "DIOT Report (Requires Accounting App)"
-msgstr "Звіт DIOT (вимагає застосування бухгалтерського обліку)"
+msgid "The weight refers to **the unit weight** of the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:400
+msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402
-msgid "What is the DIOT and the importance of presenting it SAT"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404
msgid ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
+"Although the product is sold in pieces or in units, the value that must be "
+"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
-"Коли мова йде про процедури з послугою адміністрування SAT, ми знаємо, що ми"
-" не повинні нехтувати тим, що ми представляємо. Отже, що не повинно бути в "
-"Оdoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:406
+msgid "Invoicing Flow"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
+"When creating the foreign sales invoice, you must select the **Incoterm** "
+"corresponding and the **Need external trade?** checkbox must be checked. "
+"With this configuration enabled, the **PDF** and the complement **XML** of "
+"the invoice will have the necessary information to comply with the SAT "
+"regulations."
msgstr ""
-"DIOT - це інформаційне повідомлення про операції з третіми сторонами (DIOT),"
-" яке є додатковим зобов'язанням з ПДВ, де ми повинні надавати статус наших "
-"операцій третім сторонам або те, що вважається таким же, з нашими "
-"постачальниками."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414
+msgid "What is the certificate of origin and when is it used?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:416
msgid ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
+"The **Certificate Source** (or proof of origin) is the document that allows "
+"an importer or exporter to prove the country or region from which a good is "
+"considered to originate and serves to receive tariff preferences generally "
+"agreed in trade agreements."
msgstr ""
-"Це стосується як окремих осіб, так і моралі, тому, якщо ми маємо ПДВ для "
-"подання до SAT, а також стосується постачальників, це необхідно. надішліть "
-"DIOT:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417
-msgid "When to file the DIOT and in what format ?"
-msgstr ""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419
-msgid ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-msgstr ""
-"Просто представляти DIOT, оскільки, як і весь формат, ви можете отримати "
-"його на сторінці SAT, це електронний формат A-29, який ви можете знайти на "
-"веб-сайті SAT."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423
-msgid ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
-msgstr ""
-"Щомісяця, якщо у вас є операції з третіми сторонами, необхідно представити "
-"DIOT, так само, як ми робимо з ПДВ, так що якщо у січні ми маємо угоди з "
-"постачальниками, то до лютого ми повинні представити інформацію, що "
-"стосується вказаних даних."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429
-msgid "Where the DIOT is presented ?"
+msgid "Assign Pedimentos"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431
msgid ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
+"If your company imports products and you need to add the **Pedimentos** "
+"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
-"Ви можете представити DIOT по-різному, залежно від того, який ви виберете, і"
-" який буде вам більш зручним, ніж ви будете представляти щомісяця або "
-"кожного разу, коли ви маєте справу з постачальниками."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:434
msgid ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
+"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
+"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
+"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
-"Формат A-29 є електронним, так що ви можете його представити на сторінці "
-"SAT, але це після того, як складете до 500 записів."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:443
msgid ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
-msgstr ""
-"Після того, як ці 500 записів буде внесено до SAT, ви повинні подати їх до "
-"Адміністрації Служб місцевих податківців платників податків (ALSC) "
-"відповідно до вашої податкової адреси, ці записи можуть бути представлені на"
-" цифровому носії інформації, такі як компакт-диск або USB, який після "
-"перевірки ви будете повернуті, так що не сумнівайтеся в тому, що у вас "
-"залишиться ці записи і, звичайно, ваш компакт-диск або USB."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445
-msgid "One more fact to know: the Batch load ?"
+"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
+"apps, since the products must be entered into inventory to be able to add "
+"their Pedimentos number to the corresponding receipt of products."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447
msgid ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
+"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
+" options, activate **Landed Costs**. This option will allow adding the "
+"Pedimentos number to the corresponding product receptions."
msgstr ""
-"Переглядаючи офіційні документи SAT на DIOT, ви знайдете пакетне "
-"завантаження, і, звичайно, перше, що ми думаємо, що це таке?, І відповідно "
-"до сайту SAT:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:456
msgid ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
+"In order to use landed costs, the accounting configuration of the inventory "
+"valuation of the products must be configured as *Automated* and its costing "
+"method *Average* or *FIFO* (first in, first out)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:460
+msgid ""
+"To associate the Pedimentos number indicated with an import (merchandise "
+"reception) a new **Landed Cost** must be created. They can be accessed "
+"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
+"you will find the option to attach the Pedimentos number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:469
+msgid ""
+"You can only add the Pedimentos number once, so be careful when associating "
+"the correct number with the transfer(s)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:473
+msgid ""
+":doc:`../../../inventory/management/reporting/integrating_landed_costs`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476
+msgid "Payment Terms"
+msgstr "Термін оплати"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:478
+msgid ""
+"The **Payment Terms** are already configured in Odoo when installing the "
+"Mexican localization, this means that if you go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
+"find the default list in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
+msgid ""
+"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
+"the **Payment Term** chosen (or if there is no chosen payment term it will "
+"be based on the due date of the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490
+msgid "PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:492
+msgid ""
+"To configure PPD payments (payment in installments or deferred) it is only "
+"necessary to choose a date expiration date for your invoice and Odoo will "
+"detect if it is after the first day of the following month (in this case no "
+"payment term is set - with the payment term you can also stipulate if it "
+"will be PPDo PUE)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+msgid "PUE"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:500
+msgid ""
+"To configure PUE payments (payment in a single payment) you must select an "
+"invoice due date within the same month or choose a payment term that does "
+"not imply changing the due month (immediate payment, 15 days, 21 days, all "
+"falling within the current month)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:505
+msgid "Payments"
+msgstr "Платежі"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:507
+msgid ""
+"`According to the SAT documentation <https://www.sat.gob.mx/consultas/92764"
+"/comprobante-de-recepcion-de-pagos>`_, there may be 2 types of payments: "
+"**PUE** or **PPD**. In both cases the payment process in Odoo is the same, "
+"the difference of whether the payment is PUE or PPD lies in the payment term"
+" of the invoice - as indicated in the previous point in the **Payment "
+"Terms**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
+msgid ""
+"If the payment is a PPD type, Odoo will generate the corresponding payment "
+"complement automatically when you *Confirm* it. If the payment is PUE, the "
+"payment complement will not be generated. The type of payment is visible "
+"from the invoice in the field called **Payment Policy** and takes the "
+"invoice date and the due date as parameters."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:522
+msgid ""
+"When configuring the contacts that will be used when making payments, you "
+"must configure the banks in the **Accounting** tab, place both the Bank, "
+"Account Number and CLABE."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:530
+msgid "Register PPD Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:532
+msgid ""
+"If at the time of registering a payment it is of type PPD then a Payment "
+"Complement (XML) will be generated with its details."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:535
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:572
+msgid ""
+"The payment can be registered from the invoice and once it is confirmed, the"
+" invoice will be paid and with its payment associated."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+msgid ""
+"The journal will be the payment method where you receive or send the payment"
+" from. You must also associate a **Payment Way** and a Recipient Bank "
+"Account (this last one must be created within the contact associated with "
+"the invoice)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551
+msgid ""
+"Once the payment is made, it will be associated with the corresponding "
+"invoice and its status will be *In Payment* since the payment will be "
+"effectively validated when it is bank reconciled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+msgid ":doc:`../../bank/reconciliation/use_cases`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+msgid ""
+"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
+" in the contact associated with the invoice, it must be valid so that the "
+"stamped payment complement can be created."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+msgid "Register PUE Payments"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
+msgid ""
+"If at the time of registering a payment it is of the PUE type then in this "
+"case a Payment Complement (XML) will not be generated since it is not "
+"necessary."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+msgid ""
+"In this case it is not created as a payment supplement by the nature of it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:591
+msgid "Down Payments"
+msgstr "Попередня оплата"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+msgid ""
+"This is a special case in which we must receive an advance payment from a "
+"client to later be applied to an invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+msgid ""
+"`The official documentation for registration of down payments in Mexico "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
+msgid "Process to create advance in Mexico"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+msgid ""
+"Issuance of electronic invoicing with the amount of the advance payment "
+"received."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:604
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation "
+"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:606
+msgid ""
+"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
+"| Invoice_total, point 2)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+msgid "Steps to follow in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:612
+msgid "Preparation: Create the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613
+msgid ""
+"Down Payment issuance of the electronic invoice for the amount of the "
+"advance payment received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:614
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:615
+msgid "Add a credit note from the down payment invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+msgid "Preparation: Create the Product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620
+msgid ""
+"The Down Payment product must be type *Service* and must use the **NSPSC "
+"Product Category**: *84111506 Servicios de facturación*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:627
+msgid ""
+"Add the down payment product as default to be used from the Odoo "
+"configurations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:634
+msgid ""
+"Issuance of the electronic invoice for the value of the advance received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+msgid ""
+"Create the Advance Payment Invoice: From the sales order, create an advance "
+"payment invoice for the percentage of the purchase to be paid in advance (or"
+" for a fixed amount)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+msgid "Validate invoice with the down payment product."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:653
+msgid "Register Payment to the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:664
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+msgid ""
+"From the sales order, create an invoice for the total, that is, for all the "
+"order lines without discounting the advance."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+msgid "Remove the check mark from the **Deduct down payments** field."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676
+msgid ""
+"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
+"the beginning + Folio Fiscal of the advance payment Invoice created in the "
+"previous step."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:679
+msgid "Copy the Folio Fiscal of the following invoice following this example:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
+msgid ""
+"And paste it in the draft invoice created from the Sales Order without "
+"deducting the advances:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:691
+msgid ""
+"Validate and copy the Folio Fiscal for later (in the example the Folio "
+"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:695
+msgid "Add credit note from invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:697
+msgid ""
+"Create a **Credit Note** from the down payment invoice (the corrective "
+"invoice must be edited prior to confirming it, see explanation below the 2 "
+"following images)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:708
+msgid ""
+"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
+" instead of the prefix ``01 | XXX``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:719
+msgid "Now the invoice can be confirmed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:725
+msgid ""
+"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
+"this is added at the bottom below the amount owed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:736
+msgid ""
+"Register a payment for the difference of the down payment and the total of "
+"the sale."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:742
+msgid ""
+"If you go to the XML of the invoice, you should see in CFDI related the type"
+" of relationship 07 and the Folio Fiscal of the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:750
+msgid "Discounts based on payment days"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:752
+msgid ""
+"Cash discounts are incentives that you can offer to motivate customers to "
+"pay within a specified time period. For example, you offer a 2% discount if "
+"the customer pays you within the first 5 days of the invoice, when it is due"
+" in 30 days. This approach can greatly improve your average customer "
+"payments period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:757
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:762
+msgid "Create and assign the corresponding Payment Term"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:758
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:781
+msgid "Register the Payment within the days of the discount"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:759
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:807
+msgid "Create a credit note"
+msgstr "Створити сторно"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:764
+msgid ""
+"To configure the discount for advance payment, go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
+" *Create*. Add a Percentage type with a corresponding value (for example, "
+"98% of the total price for a 2% discount) and the number of days for which "
+"the offer is valid (for example 5 days). You can also change the balance due"
+" type if necessary (in this example 30 days)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:774
+msgid ""
+"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
+" created previously."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:783
+msgid ""
+"Register the payment within the days in which the application of the "
+"discount was specified, in our case it is within 5 days after the creation "
+"of the Sales Invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:790
+msgid ""
+"Then go to the bottom of the invoice where the totals are located and there "
+"you will see 2 payments created, reset to draft and cancel the payment that "
+"does not correspond - the one related to the discount."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:809
+msgid ""
+"Finally to close the cycle we must close the invoice, but as in this case we"
+" apply a discount, to close it correctly we must create a credit note "
+"specifying that the difference was given to the customer on a **Credit "
+"Note**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:821
+msgid "Adjust the amount to the remaining balance in the original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:827
+msgid "Add the Credit Note to the original invoice so that it is settled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:834
+msgid "Cancellation of invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:837
+msgid "Before 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:839
+msgid ""
+"If it is necessary to cancel an invoice validated and sent to the SAT in "
+"less than 72 hours follow the steps below."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:842
+msgid "Request Cancellation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:848
+msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:849
+msgid "Click on *RESET TO DRAFT*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:855
+msgid "Click on *CANCEL ENTRY*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:862
+msgid "After 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:864
+msgid ""
+"If It is necessary to cancel an invoice validated and sent to the SAT more "
+"than 72 hours, the client must be asked to accept the cancellation, for this"
+" the following steps must be followed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:867
+msgid ""
+"Click on *Request EDI Cancellation* to inform the SAT that you want to "
+"cancel the invoice, in this case the client has to enter the SAT webpage and"
+" approve it. (The status of the **Electronic invoicing** field in Odoo "
+"changes to *To Cancel*)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:870
+msgid ""
+"When the client (Receiver / Customer) approves the Cancellation in their SAT"
+" portal it is now possible to Change the invoice to Draft and then click on "
+"*Cancel entry*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:872
+msgid ""
+"Odoo synchronizes with the SAT to update the status of the **Electronic "
+"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
+"canceled in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:879
+msgid ""
+"After clicking on **Request EDI cancellation**, the status of the "
+"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
+" will be the same to *Valid*, it will remain active until the end customer /"
+" Recipient approves the cancellation in the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:887
+msgid ""
+"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
+"through scheduled actions that are executed every day to synchronize the "
+"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
+"can be executed manually by entering with developer mode)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:891
+msgid ""
+"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
+"allows you to switch the invoice to draft and finally cancel the invoice "
+"(*cancel entry*)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:899
+msgid "Cancel Paid Invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:901
+msgid ""
+"If the invoice has already been paid, a credit note must be created from the"
+" invoice so that the originating CFDI is recognized and later cancel the "
+"original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:913
+msgid "Cancel Invoices from the previous period"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:916
+msgid "Problem"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:918
+msgid ""
+"If the invoice is from the previous month and the period is closed, the "
+"income has already been declared in Financial Reports and to the government."
+" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
+"the income already reported had not existed, this represents a fiscal "
+"problem because the income was already declared in the previous month."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:923
+msgid ""
+"The problem resides when the fiscal period has been closed, in the current "
+"period you have to make the reverse entry and save the cancellation "
+"information."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:926
+msgid "Invoice to be canceled"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:932
+msgid "This is how the Balance Sheet looks like:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:938
+msgid ""
+"If the invoice is canceled, the journal entry and the Balance Sheet looks "
+"like this after canceling:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:945
+msgid "Solution"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:947
+msgid ""
+"Close the fiscal period every month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:948
+msgid "Cancel invoice in SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:949
+msgid "Create a Manual Reversion entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:950
+msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:951
+msgid "Change Electronic invoicing status to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:954
+msgid ""
+"Close accounting period each month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:956
+msgid ""
+"If the accounting period is closed due to the blocking dates, Odoo will not "
+"allow to modify or add accounting entries of a date corresponding to that "
+"accounting period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:964
+msgid "Cancel invoice in the SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:966
+msgid ""
+"If the accounting period is closed, and the invoice was canceled in the SAT,"
+" the status in Odoo will be published while the **Electronic invoicing** "
+"status will be *Sent* and the SAT status is *Cancelled*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:975
+msgid "Create Manual Reversal Journal Entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:977
+msgid ""
+"The solution is to create the reversal journal entry manually dated in the "
+"current fiscal period and reconcile the open invoice with the reversion "
+"created manually."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:980
+msgid ""
+"It must be clearly indicated in the reference that it is a cancellation (you"
+" can use a cancellation account for invoices from previous periods such as "
+"**Other Income**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:988
+msgid "Reconcile the open invoice with the reversal entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:998
+msgid ""
+"In the Balance Sheet and Trial balance they are now with the correct "
+"balances."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1013
+msgid "Change status of Electronic invoicing to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1015
+msgid ""
+"A server action can be created that modifies the status of the invoice to "
+"*Cancelled* once it is reconciled with the reversal entry (You should check "
+"this with support or with your Assigned Functional Consultant prior to "
+"performing this action)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1028
+msgid "Electronic Accounting"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
+msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
+msgid "Electronic Chart of Accounts (Called and displayed as COA)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1033
+msgid "Electronic Trial Balance."
+msgstr "Електронний пробний баланс."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1034
+msgid "DIOT report."
+msgstr "Звіт DIOT."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1036
+msgid ""
+"1. and 2. are considered electronic accounting, and DIOT is a report only "
+"available in the context of accounting."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1039
+msgid ""
+"You can find all of those reports in :menuselection:`Accounting --> "
+"Reporting --> Mexico`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
+msgid ""
+"Electronic invoicing has never been so easy, just go to "
+":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
+" **Export for SAT (XML)**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
+msgid "How to add new accounts ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1058
+msgid ""
+"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
+" a SAT encoding group, your account will be set up automatically."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1061
+msgid ""
+"Example to add an Account for a new Bank account go to "
+":menuselection:`Accounting --> Settings --> Chart of Account` and then "
+"create a new account in the «Create» button and try to create an account "
+"with the number 102.01.99 once you change to establish the name you will see"
+" an automatically configured label, the configured labels are the ones "
+"chosen to be used in the COA in XML."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1072
+msgid "What is the meaning of the tags?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1074
+msgid ""
+"To know all the possible labels, you can read `Annex 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
+" on the SAT website in the section called **Código agrupador de cuentas del "
+"SAT**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
+msgid ""
+"When you install the l10n_mx module and your chart of accounts depends on it"
+" (this happens automatically when you install the configuration of Mexico as"
+" 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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
+msgid "Trial Balance"
+msgstr "Оборотно-сальдова відомість"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1087
+msgid ""
+"Exactly like the COA but with the credit and debit of the initial balance, "
+"once you have correctly configured your COA, you can go to "
+":menuselection:`Reports --> Trial Balance` this is automatically generated "
+"and can be exported to XML using the button on the top **Export for SAT "
+"(XML)** with the previous selection of the period you want to export."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1096
+msgid ""
+"All normal analysis and listed functions are available here as well as any "
+"normal Odoo Report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1099
+msgid "DIOT Report (Requires Accounting App)"
+msgstr "Звіт DIOT (вимагає застосування бухгалтерського обліку)"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1102
+msgid "What is DIOT and the importance of presenting it SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1104
+msgid ""
+"When it comes to procedures with the SAT Administration Service, we know "
+"that we should not neglect what we present."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1107
+msgid ""
+"The DIOT is the Informative Declaration of Operations with Third Parties "
+"(DIOT), which is an additional obligation with VAT, where we must give the "
+"status of our operations to third parties, or what is considered the same, "
+"with our suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1111
+msgid ""
+"This applies to both individuals and Personas Morales, so if we have VAT to "
+"present to the SAT and also deal with suppliers it is necessary to send the "
+"DIOT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1115
+msgid "When to file the DIOT and in what format ?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1117
+msgid ""
+"It is easy to present the DIOT, since, like all formats, you can obtain it "
+"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
+" website."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1120
+msgid ""
+"Every month if you have operations with third parties, it is necessary to "
+"present the DIOT, as we do with VAT, so if in January we have deals with "
+"suppliers, by February we must present the information relevant to said "
+"data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1125
+msgid "Where is DIOT presented?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1127
+msgid ""
+"You can present DIOT in different ways, it is up to you which one you will "
+"choose and which one will be more comfortable for you since you will present"
+" it every month or every time you have dealings with suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1131
+msgid ""
+"The A-29 form is electronic so you can present it on the SAT page, but this "
+"after having made up to 500 registrations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1134
+msgid ""
+"Once these 500 records have been entered in the SAT, you must submit them to"
+" the Local Taxpayer Services Administration (ALSC) with correspondence to "
+"your tax address, these records can be submitted on a digital storage medium"
+" such as a CD or USB, which a Once validated, they will return you, so do "
+"not doubt that you will still have these discs and of course, your CD or "
+"USB."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1140
+msgid "One more thing to know: batch loading?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1142
+msgid ""
+"When reviewing the official SAT documents in DIOT, you will find the Batch "
+"load, and of course the first thing we think is what is that ?, and "
+"according to the SAT site it is:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1145
+msgid ""
+"The \"batch load\" is the conversion of databases from records of "
+"transactions with suppliers made by taxpayers in text files (.txt). These "
+"files have the necessary structure for their application and import into the"
+" Informative Declaration of Operations with third parties system, avoiding "
+"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""
-"\"Пакетне завантаження\" - це конвертація баз даних записів про транзакції з"
-" постачальниками, здійснені платниками податків у текстових файлах (.txt). "
-"Ці файли мають необхідну структуру для їх застосування та імпорту в систему "
-"інформаційної декларації операцій з третіми сторонами, уникаючи прямого "
-"захоплення, а отже, оптимізації часу, вкладеного в його інтеграцію, для "
-"презентації у часі та формі для SAT."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1151
msgid ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
+"You can use it to present the DIOT, since it is allowed, which will "
+"facilitate this operation, so that it does not exist to avoid being in line "
+"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""
-"Ви можете використовувати його для представлення DIOT, оскільки це "
-"допускається, що полегшить вам цю операцію, щоб її не було, щоб не "
-"відповідати SAT у зв'язку з інформацією про операції з третіми сторонами."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463
-msgid "You can find the `official information here`_."
-msgstr "Ви можете знайти `офіційну інформацію тут`_."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466
-msgid "How Generate this report in Odoo ?"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1156
+msgid ""
+"`official information "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
+msgid "How to generate this report in Odoo?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1162
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
msgid ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
+"A report view is displayed, select the last month to report the immediately "
+"preceding month or leave the current month if it suits you."
msgstr ""
-"Коли з'явиться вікно звіту, виберіть минулий місяць, щоби повідомити "
-"безпосередньо до місяця, який ви перебуваєте, або залиште поточний місяць, "
-"якщо це вам підходить."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477
-msgid "Click on \"Export (TXT)."
-msgstr "Натисніть \"Експорт (TXT)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1176
+msgid "Click on *Export (XLSX)* or *Print (TXT)*"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1182
msgid ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
+"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""
-"Зберігайте в безпечному місці завантажений файл і перейдіть на веб-сайт SAT "
-"і дотримуйтесь необхідних інструкцій, щоб оголосити його."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
-msgid ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1186
+msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1188
msgid ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
+"All suppliers must have the fields configured in the accounting tab called "
+"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
+"selecting the appropriate country in the address, not You need to do nothing"
+" else there, but the l10n MX type of operation must be configured in all "
+"your providers."
msgstr ""
-"Всі постачальники повинні встановити поля на вкладці обліку під назвою "
-"\"Інформація DIOT\", поле *L10N Mx Nationality* заповнюється, просто "
-"виберіть відповідну країну в адресі, вам не потрібно робити нічого іншого, "
-"але *L10N Mx Тип операції* повинен бути заповнений вами у всіх ваших "
-"постачальників."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
msgid ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
+"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
+"line in Odoo is considered exempt if there is no tax on it, the other 2 "
+"taxes are already configured correctly."
msgstr ""
-"Існує 3 варіанти ПДВ для цього звіту, 16%, 0% та звільнення від "
-"оподаткування, рядок рахунку в odoo вважається звільненим від оподаткування,"
-" якщо податок не нараховується, а інші 2 податки вже належним чином "
-"налаштовані."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1199
msgid ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
+"Remember that to pay an invoice that represents a prepayment, you must first"
+" request the invoice and then pay it and properly reconcile the payment "
+"following the standard Odoo procedure."
msgstr ""
-"Не забудьте заплатити рахунок-фактуру, який відображає оплату заздалегідь, "
-"потрібно спочатку попросити рахунок-фактуру, а потім сплатити його та "
-"правильно узгодити платіж за стандартною процедурою odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1201
msgid ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
+"You do not need to fill in all your partner data to try to generate the "
+"supplier invoice, you can correct this information when you generate the "
+"report."
msgstr ""
-"Вам не потрібні всі дані про партнерів, заповнені, щоб спробувати створити "
-"рахунок-фактуру постачальника, ви можете виправити цю інформацію під час "
-"створення звіту."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1203
msgid ""
-"Remember this report only shows the Supplier Invoices that were actually "
+"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
-"Пам'ятайте, що у цьому звіті відображаються лише фактичні рахунки "
-"постачальників."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1205
msgid ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
+"If some of these considerations are not taken into account, a message like "
+"this will appear when you generate the DIOT in TXT with all the partners you"
+" need to verify this particular report, this is the reason why we recommend "
+"to use this report not only for exporting your legal information. "
+"obligation, but generate it before the end of the month and use it as your "
+"auditory process to see that all your partners are configured correctly."
msgstr ""
-"Якщо деякі з цих міркувань не враховуються, таке повідомлення з'являється "
-"при створенні протоколу DIOT по протоколу TXT з усіма партнерами, для яких "
-"потрібно перевірити цей окремий звіт, тому ми рекомендуємо використовувати "
-"цей звіт не лише для експортування вашої юридичної зобов'язання, але "
-"створити його до кінця місяця та використовувати його як свій аудиторський "
-"процес, щоб правильно встановити всіх ваших партнерів."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1216
+msgid "Closing Fiscal Period in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1218
+msgid ""
+"Before proceeding to the close of the fiscal year, there are some steps that"
+" you should normally take to ensure that your accounting is correct, updated"
+" and accurate:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1221
+msgid ""
+"Make sure that you have fully reconciled your bank account (s) through the "
+"end of the year and confirm that the closing book balances match the "
+"balances on your bank statements."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1223
+msgid "Verify that all customer invoices have been entered and approved."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1224
+msgid "Confirm that you have entered and approved all vendor bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1225
+msgid "Validate all expenses, ensuring their accuracy."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1226
+msgid ""
+"Check that all payments received have been entered and recorded exactly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1229
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
+msgid "Year-end checklist"
+msgstr "Перелік перевірок на кінець року"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1231
+msgid "Run a **Tax Report**, and verify that your tax information is correct."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1232
+msgid "Reconcile all accounts on your **Balance Sheet**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1234
+msgid ""
+"Compare your bank balances in Odoo against the current bank balances on your"
+" statements. Use the report **Bank Reconciliation** to help you with this."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1236
+msgid ""
+"Reconcile all cash and bank account transactions by running your **Old "
+"Accounts Receivable** and **Old Accounts Payable** reports"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1238
+msgid ""
+"Audit your accounts, making sure you fully understand the transactions that "
+"affect them and the nature of the transactions, making sure to include loans"
+" and fixed assets."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1241
+msgid ""
+"Run the optional function **Payments Matching**, under the *More* drop-down "
+"on the Journal options from the Accounting dashboard, validating any Vendor "
+"Bill and Customer Invoices with its payments. This step is optional, however"
+" it can assist the year-end process if all pending payments and invoices are"
+" reconciled, and it can lead to finding errors or mistakes in the system."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1246
+msgid ""
+"Your accountant will probably like to check your items in the balance sheet "
+"and do some Journal Entries for:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1249
+msgid ""
+"Manual year-end adjustments, using the **Journal Audit** report (For "
+"example, the **Current Earnings for the Year** and **Retained Earnings "
+"reports**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1251
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
+msgid "**Work in Progress**."
+msgstr "**Робота в процесі**."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1252
+msgid "**Depreciation Journals**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1253
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
+msgid "**Loans**."
+msgstr "**Позики**."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1254
+msgid "**Tax Adjustments**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1256
+msgid ""
+"If your accountant is on the year-end audit, they will want to have copies "
+"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
+" tax reports, etc ...) to compare against. your balances in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1260
+msgid ""
+"During this process, it is a good practice setting the **Closing Date for "
+"Non-Advisers** to the last day of the preceding financial year, which is set"
+" under the accounting settings. In this way, the accountant can trust that "
+"no one else is changing the previous year's transactions while auditing the "
+"books."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1270
+msgid "Accounting Closing Process"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1272
+msgid ""
+"In Odoo there is no need to make a specific year-end entry to close the "
+"reporting income accounts . The result of the exercise is automatically "
+"calculated in the account type (Current Year Earnings) and the difference "
+"between Income - Expenses will be accumulated to calculate it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1276
+msgid ""
+"The reports are created in real-time, which means that the **Income Report**"
+" corresponds directly to the closing date of the year that you specify in "
+"Odoo. In addition, at any time that you generate the **Income Report**, the "
+"start date will correspond to the start date of the **Fiscal Year** and the "
+"account balances will all be 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1281
+msgid ""
+"As of December 31, the Balance Sheet shows the earnings of the Current Year "
+"that do not have been recognized (Account type Total Current Year "
+"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
+msgid ""
+"The accountant should create a Journal Entry to recognize the result of the "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
+msgid "The simplified accounting entry would look like this:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1299
+msgid ""
+"Once the accountant has created the journal entry to locate the **Current "
+"Earnings for the Year**, they must set the **Closing Date** to the last day "
+"of the fiscal year. Making sure that before doing this, whether or not the "
+"current gain of the year in the **Balance Sheet** is properly reporting a "
+"balance 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1309
msgid "Extra Recommended features"
msgstr "Додаткові рекомендовані функції"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521
-msgid "Contact Module (Free)"
-msgstr "Контактний модуль (безкоштовно)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523
-msgid ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1312
+msgid "Contacts App (Free)"
msgstr ""
-"Якщо ви хочете належним чином керувати своїми клієнтами, постачальниками та "
-"адресами цього модуля, навіть якщо це не є технічною потребою, рекомендуємо "
-"його встановити."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529
-msgid "Multi currency (Requires Accounting App)"
-msgstr "Мультивалютність (вимагає застосування бухгалтерського обліку)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1314
msgid ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
+"If you want to properly manage your customers, suppliers and addresses, this"
+" module, even if it is not a technical need, it is highly recommended to "
+"install it."
msgstr ""
-"У Мексиці майже всі компанії надсилають та отримують платежі в різних "
-"валютах, якщо ви хочете керувати такою можливостю, то вам слід ввімкнути "
-"функцію мультивалют, і ви повинні включити синхронізацію з **Banxico**, така"
-" функція дозволяє отримати правильний обмінний курс, автоматично "
-"завантажений від SAT і не турбуючись про те, щоб цю інформацію вручну "
-"вводити щодня в систему."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538
-msgid "Go to settings and enable the multi currency feature."
-msgstr "Перейдіть до налаштувань і ввімкніть функцію мультивалютності."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1318
+msgid "Multi-currency (Requires Accounting application)"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1320
+msgid ""
+"In Mexico, almost all companies send and receive payments in different "
+"currencies. If you want to do this you can enable the use of multi-currency."
+" You should also enable synchronization with the **Mexican Bank Service**, "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
+msgid "Go to settings and enable the multi-currency feature."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1332
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
@@ -7427,7 +8358,7 @@ msgstr ""
"Увімкнення явних помилок на CFDI за допомогою локального валідатора XSD "
"(CFDI 3.3)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1334
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
@@ -7435,22 +8366,22 @@ msgid ""
" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1339
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
"Перейдіть до :menuselection:`Налаштування --> Технічний --> Дії --> Дії "
"сервера`"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1340
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr "Шукайте дію під назвою \"Завантажити файли XSD до CFDI\""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1341
msgid "Click on button \"Create Contextual Action\""
msgstr "Натисніть кнопку \"Створити контекстну дію\""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1342
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
@@ -7458,16 +8389,15 @@ msgstr ""
"Перейдіть до форми компанії :menuselection:`Налаштування --> Користувачі та "
"компанії --> Компанії`"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1343
msgid "Open any company you have."
msgstr "Відкрийте будь-яку вашу компанію."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1344
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr "Натисніть \"Дія\", а потім \"Завантажити файл XSD в CFDI\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1350
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
@@ -7477,181 +8407,265 @@ msgstr ""
"товар без коду, який є досить поширеним явищем), а замість загальної не "
"вказано явну помилку."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1355
msgid "If you see an error like this:"
msgstr "Якщо ви бачите помилку, подібну до цієї:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
-msgid "The cfdi generated is not valid"
-msgstr "Сгенерований cfd недійсний"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571
-msgid ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``The cfdi generated is not valid``"
msgstr ""
-"атрибут decl 'TipoRelacion', атрибут 'type': значення QName "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' не "
-"вирішується до визначення (n) простого типу., рядок 36"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
+"not resolve to a(n) simple type definition., line 36``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
msgid ""
"This can be caused by a database backup restored in anothe server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1366
msgid "Go to the company in which the error occurs."
msgstr "Перейдіть до компанії, в якій виникає помилка."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1367
+msgid "Click on *Action* and then on *Download XSD file to CFDI*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1370
+msgid "Common problems and errors"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1372
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1374
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+"allowed minimum length of '1'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
+"[facet 'pattern'] The value '' is not accepted by the pattern "
+"'[^|]{1,100}'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1387
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1428
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1459
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1480
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1488
msgid "**Error messages**:"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1389
msgid ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
msgid ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
+"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
+"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
+"which is the kind of business your company does related to SAT list of "
+"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1402
msgid ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
+"You need to go to Fiscal Position settings and set the proper code (it is "
+"the first 3 numbers of the name), for example, for the test, you need to set"
+" 601, it will look like the picture."
msgstr ""
-"Ви повинні перейти до налаштування схеми оподаткування та встановити "
-"правильний код (це перші 3 номери в назві), наприклад, для тесту, який слід "
-"встановити на 601, він буде виглядати як зображення."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1410
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
+"Personas Morales`` which is the one required for the VAT demo."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1413
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1445
msgid "**Error message**:"
msgstr "**Повідомлення про помилку**:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1415
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
-"'26', '27', '28', '29', '30', '99'}"
+"'26', '27', '28', '29', '30', '99'}``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
msgid "**Solution**: The payment method is required on your invoice."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1430
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
+"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
-"missing."
+"missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
msgid ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
+"**Solution**: You must configure your company address correctly, this is a "
+"mandatory group of fields, you can go to your company configuration in "
+":menuselection:`Settings --> Users & Companies --> Companies` and fill "
+"complete all the mandatory fields for your address by following the steps in"
+" this section: :ref:`mx-legal-info`."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1452
msgid ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
+"**Solution**: The postal code of your company address is not valid for "
+"Mexico, please correct it."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
msgid ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
+"required but missing.``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
msgid ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
+"required but missing.\", '')``"
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
msgid ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
+"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
+" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
+" the **Factor Type** field set to *Tasa*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE159``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The XXXX attribute must be registered if the key of cce11: "
+"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1486
+msgid "**Solution**: It is necessary to specify the Incoterm."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE209``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
+"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
+"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1495
+msgid ""
+"**Solution**: The Tariff Fraction must have the code of the unit of measure "
+"01, corresponding to Kilograms."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1499
+msgid "Glossary"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1501
+msgid ""
+":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
+"Receipt"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1502
+msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1503
+msgid ""
+":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
+"Certification Provider"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1504
+msgid "Stamp: Digital signature of the electronic invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1505
+msgid ""
+"Addenda: Complement of information that can be attached to an Internet "
+"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
+"such as Walmart, Tiendas Sorianas, etc."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
+msgid ""
+":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
+"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
+"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
+" by hyphens."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1510
+msgid ""
+"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
+"accounts for all the taxpayers whom it authorizes the issuance of invoices "
+"and payroll receipts. This means that, to be able to electronically bill "
+"your clients, you must be in this database."
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2
@@ -9424,10 +10438,6 @@ msgid ""
msgstr ""
"Підтвердіть, що всі **отримані платежі** були введені та записані точно."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
-msgid "Year-end checklist"
-msgstr "Перелік перевірок на кінець року"
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
@@ -9498,18 +10508,10 @@ msgstr ""
"записів консультантів** (наприклад, звіти **Прибутку поточного періоду** та "
"**Збережені прибутки**)."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
-msgid "**Work in Progress**."
-msgstr "**Робота в процесі**."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr "**Записи журналу амортизації**."
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
-msgid "**Loans**."
-msgstr "**Позики**."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr "**Податкові корегування**."
diff --git a/locale/zh_CN/LC_MESSAGES/accounting.po b/locale/zh_CN/LC_MESSAGES/accounting.po
index 19a8c7fa6..8a863a155 100644
--- a/locale/zh_CN/LC_MESSAGES/accounting.po
+++ b/locale/zh_CN/LC_MESSAGES/accounting.po
@@ -13,7 +13,6 @@
# Manga Tsang <mts@odoo.com>, 2020
# 226408 台北 <226408@so8d.com>, 2020
# 飛行de魚 <cnpioneer@163.com>, 2020
-# Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2020
# Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020
# zpq001 <zpq001@live.com>, 2020
# mrshelly <mrshelly@hotmail.com>, 2020
@@ -22,7 +21,6 @@
# Richard yang <yanglinqiangdata@hotmail.com>, 2020
# Cécile Collart <cco@odoo.com>, 2020
# John Lin <linyinhuan@139.com>, 2020
-# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
# Datasource International <Hennessy@datasourcegroup.com>, 2020
# liAnGjiA <liangjia@qq.com>, 2021
# lttlsnk <lttlsnk@gmail.com>, 2021
@@ -30,10 +28,6 @@
# Felix Yuen <fyu@odoo.com>, 2021
# snow wang <147156565@qq.com>, 2021
# Daniel Yang <daniel.yang.zhenyu@gmail.com>, 2021
-# Mandy Choy <mnc@odoo.com>, 2021
-# Martin Trigaux, 2021
-# Jeffery CHEN Fan <jeffery9@gmail.com>, 2021
-# waveyeung <waveyeung@qq.com>, 2021
# Gary Wei <Gary.wei@elico-corp.com>, 2021
# fausthuang, 2021
# xiaobin wu <bd5dml@gmail.com>, 2021
@@ -41,16 +35,24 @@
# LINYUN TONG <tong.linyun@elico-corp.com>, 2021
# 老窦 北京 <2662059195@qq.com>, 2021
# guohuadeng <guohuadeng@hotmail.com>, 2021
+# waveyeung <waveyeung@qq.com>, 2021
+# Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2021
# 稀饭~~ <wangwhai@qq.com>, 2021
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2021
+# 开源智造OSCG-老杨 <yangxunbo@163.com>, 2021
+# Martin Trigaux, 2021
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2021
+# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2021
+# Mandy Choy <mnc@odoo.com>, 2021
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-04 11:38+0100\n"
+"POT-Creation-Date: 2021-03-02 11:19+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: 稀饭~~ <wangwhai@qq.com>, 2021\n"
+"Last-Translator: Mandy Choy <mnc@odoo.com>, 2021\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -261,7 +263,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/chile.rst:284
#: ../../accounting/fiscal_localizations/localizations/chile.rst:321
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:35
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:92
#: ../../accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:60
@@ -470,7 +472,6 @@ msgstr ""
#: ../../accounting/bank/feeds/bank_synchronization.rst:141
#: ../../accounting/bank/feeds/ponto.rst:95
#: ../../accounting/bank/feeds/saltedge.rst:78
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584
msgid "FAQ"
msgstr "常问问题"
@@ -1881,12 +1882,14 @@ msgstr "阿根廷"
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:6
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
@@ -1899,7 +1902,7 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13
#: ../../accounting/fiscal_localizations/localizations/chile.rst:13
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:63
msgid "Introduction"
@@ -2514,7 +2517,6 @@ msgstr ""
#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290
#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209
#: ../../accounting/fiscal_localizations/localizations/peru.rst:342
msgid "Usage and testing"
msgstr "用法和测试"
@@ -3146,6 +3148,98 @@ msgstr "IIBB - Ventas por Jurisdicción"
msgid "IIBB - Compras por Jurisdicción"
msgstr "IIBB - Compras por Jurisdicción"
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:3
+msgid "Australia"
+msgstr "澳大利亚"
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:8
+msgid "KeyPay Australian Payroll"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:10
+msgid ""
+"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
+"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
+"Payroll administration is still done in KeyPay. We only record the journal "
+"entries in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:15
+msgid "Configuration Steps"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:17
+msgid "Create a company located in Australia."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:18
+msgid ""
+"Check that the Australian localization module (Australia - Accounting) is "
+"installed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:19
+msgid "Configure the *KeyPay API*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:25
+msgid ""
+"More fields become visible after clicking on *Enable KeyPay Integration*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:31
+msgid ""
+"You can find the API Key in the *My Account* section of the KeyPay platform."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:37
+msgid ""
+"The **Payroll URL** is pre-filled with "
+"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:39
+msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:45
+msgid "You can choose any Odoo journal to post the payslip entries."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:48
+msgid "How does the API work?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:50
+msgid ""
+"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
+"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
+"for the user to easily retrieve the same record in KeyPay and Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:59
+msgid "The API sync is triggered by scheduled actions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:65
+msgid ""
+"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
+"must equal credit (like in Odoo)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:68
+msgid ""
+"The accounts used by KeyPay are defined in the section **Payroll settings**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/australia.rst:74
+msgid ""
+"For the API to work, you need to create the same accounts as the default "
+"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
+"also need to choose the correct account types in Odoo to generate accurate "
+"financial reports."
+msgstr ""
+
#: ../../accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr "智利"
@@ -7002,1282 +7096,2151 @@ msgstr ""
msgid "Mexico"
msgstr "墨西哥"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:6
-msgid ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:10
+msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr ""
-"This documentation is written assuming that you follow and know the official"
-" documentation regarding Invoicing, Sales and Accounting and that you have "
-"experience working with odoo on such areas, we are not intended to put here "
-"procedures that are already explained on those documents, just the "
-"information necessary to allow you use odoo in a Company with the country "
-"\"Mexico\" set."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:17
-msgid "The mexican localization is a group of 3 modules:"
-msgstr "The mexican localization is a group of 3 modules:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:19
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:15
msgid ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
+"Odoo Enterprise users in Mexico have free access to a set of modules that "
+"allow them to issue electronic invoices according to the specifications of "
+"the SAT for `version 3.3 of the CFDI "
+"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
+" a legal requirement as of January 1, 2018. These modules also add relevant "
+"accounting reports (for example, the DIOT), and enable foreign trade, with "
+"support for associated customs operations."
msgstr ""
-"**l10n_mx:** All basic data to manage the accounting, taxes and the chart of"
-" account, this proposed chart of account installed is a intended copy of the"
-" list of group codes offered by the `SAT`_."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:22
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
+"With the Mexican location in Odoo you will not only be able to comply with "
+"the legal requirements to invoice in Mexico, but also use it as your "
+"accounting system, satisfying the normal needs of the market. This makes "
+"Odoo the perfect solution to manage your business in Mexico."
msgstr ""
-"**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3,"
-" payment complement, invoice addendum."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:24
-msgid ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:26
+msgid "Pre requirements"
msgstr ""
-"**l10n_mx_reports**: All mandatory electronic reports for electronic "
-"accounting are here (Accounting app required)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:27
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:28
msgid ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
+"Before installing the modules and making the necessary configurations to "
+"have the Mexican localization in Odoo, it is necessary to meet the following"
+" requirements:"
msgstr ""
-"With the Mexican localization in Odoo you will be able not just to comply "
-"with the required features by law in México but to use it as your accounting"
-" and invoicing system due to all the set of normal requirements for this "
-"market, becoming your Odoo in the perfect solution to administer your "
-"company in Mexico."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:38
-msgid ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:31
+msgid "Be registered with the SAT and have an RFC."
msgstr ""
-"After the configuration we will give you the process to test everything, try"
-" to follow step by step in order to allow you to avoid expend time on fix "
-"debugging problems. In any step you can recall the step and try again."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:32
+msgid ""
+"Have a `Certificate of Digital Seal "
+"<https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-digital>`_"
+" (CSD)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:34
+msgid ""
+"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
+"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
+" Sapien - Smarter Web <https://sw.com.mx/>`_."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:37
+msgid ""
+"Have knowledge and experience with billing, sales and accounting in Odoo. "
+"This documentation contains only the information necessary to enable the use"
+" of Odoo in a company based in Mexico. For information on how to use these "
+"applications, see the page :doc:`../../../index`."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:42
+msgid "Modules"
+msgstr "模块"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:44
-msgid "Install the Mexican Accounting Localization"
-msgstr "Install the Mexican Accounting Localization"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:46
-msgid "For this, go in Apps and search for Mexico. Then click on *Install*."
-msgstr "For this, go in Apps and search for Mexico. Then click on *Install*."
+msgid ""
+"To install the Mexican localization module, go to :menuselection:`Apps`, "
+"then remove the default filter \"Apps\" and search for ``l10n_mx``."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:52
msgid ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
+"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
+"chose \"Mexico\" as the country when creating your account, some of the "
+"Mexican localization modules will have been installed automatically. In that"
+" case we observe that some modules have a button that says \"Install\", "
+"while others will instead have a label that says \"Installed\"."
msgstr ""
-"When creating a database from www.odoo.com, if you choose Mexico as country "
-"when creating your account, the mexican localization will be automatically "
-"installed."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:58
-msgid "Electronic Invoices (CDFI 3.2 and 3.3 format)"
-msgstr "Electronic Invoices (CDFI 3.2 and 3.3 format)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:60
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:57
msgid ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
+"The following modules are necessary for all databases that require Mexican "
+"localization:"
msgstr ""
-"To enable this requirement in Mexico go to configuration in accounting Go in"
-" :menuselection:`Accounting --> Settings` and enable the option on the image"
-" with this you will be able to generate the signed invoice (CFDI 3.2 and "
-"3.3) and generate the payment complement signed as well (3.3 only) all fully"
-" integrate with the normal invoicing flow in Odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:73
-msgid "Set your legal information in the company"
-msgstr "Set your legal information in the company"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Mexico - Accounting (l10n_mx)**"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:75
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
+"All the basic data to manage accounting, taxes and the chart of accounts. "
+"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 ""
-"First, make sure that your company is configured with the correct data. Go "
-"in :menuselection:`Settings --> Users --> Companies` and enter a valid "
-"address and VAT for your company. Don’t forget to define a mexican fiscal "
-"position on your company’s contact."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:82
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**EDI for Mexico (l10n_mx_edi)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"If you want use the Mexican localization on test mode, you can put any known"
-" address inside Mexico with all fields for the company address and set the "
-"vat to **EKU9003173C9**."
+"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
+"addenda on invoices."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexican localization reports (l10n_mx_reports)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"From a legal point of view, a Mexican company must use the local currency "
-"(MXN). Therefore, Odoo does not provide features to manage an alternative "
-"configuration. If you want to manage another currency, let MXN be the "
-"default currency and use price list instead."
+"All mandatory reports for electronic accounting. (Requires the accounting "
+"application)."
msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:68
msgid ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
+"The following modules are optional, and should be installed only if they "
+"meet a specific organization requirement. Installing these modules is not "
+"recommended unless you are sure they are needed as they add fields that can "
+"unnecessarily complicate form filling."
msgstr ""
-"Set the proper \"Fiscal Position\" on the partner that represent the company"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
+"**EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**"
msgstr ""
-"Go In the same form where you are editing the company save the record in "
-"order to set this form as a readonly and on readonly view click on the "
-"partner link, then edit it and set in the *Invoicing* tab the proper Fiscal "
-"Information (for the **Test Environment** this must be *601 - General de Ley"
-" Personas Morales*, just search it as a normal Odoo field if you can't see "
-"the option)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106
-msgid "Enabling CFDI Version 3.3"
-msgstr "Enabling CFDI Version 3.3"
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Odoo Mexico Localization for Invoice with customs Number "
+"(l10n_mx_edi_customs)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"For importing customers, this module allows adding to the CFDI the request "
+"number with which the merchandise to be resold entered. When it is imported "
+"into Mexico, in the invoice that comes from any foreign country it is "
+"necessary to specify which was the import document; This is known as a "
+"\"pedimento\", and it is processed at customs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Bank account payment to Mexico (l10n_mx_edi_payment_bank)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Add optional attributes to the payment plugin, allowing the user to select "
+"the bank account that was used to pay the bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "**Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the "
+"generation of CFDIs."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"**Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create "
+"journal entries for"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "taxes on the payment date (instead of the issue date)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:95
+msgid "Enable electronic invoicing"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:97
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
+"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
+"this you will be able to generate the signed invoice and also generate the "
+"signed payment complement, all automatically integrated into the normal "
+"billing flow in Odoo."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109
-msgid ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
+msgid "Enter legal information"
msgstr ""
-"This steps are only necessary when you will enable the CFDI 3.3 (only "
-"available for V11.0 and above) if you do not have Version 11.0 or above on "
-"your SaaS instance please ask for an upgrade by submitting a ticket to "
-"support in https://www.odoo.com/help."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111
msgid ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
+"After verifying the general configuration, you must verify that the company "
+"is configured with the correct data. To do so, go to "
+":menuselection:`Settings --> General Settings --> Companies`, and click on "
+"*Update information* under your company name."
msgstr ""
-"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:119
msgid ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
+"In the resulting form, put your full address (including zip code), RFC (VAT "
+"number), and the rest of the data."
msgstr ""
-"Go and look the following technical parameter, on :menuselection:`Settings "
-"--> Technical --> Parameters --> System Parameters` and set the parameter "
-"called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this "
-"name does not exist)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:123
msgid ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
+"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
+"from the list of countries that Odoo shows, because if it is entered "
+"manually there is a risk of creating a \"new country\" in the system, which "
+"it will result in errors later when the CFDIs are generated."
msgstr ""
-"The CFDI 3.2 will be legally possible until November 30th 2017 enable the "
-"3.3 version will be a mandatory step to comply with the new `SAT "
-"resolution`_ in any new database created since v11.0 released CFDI 3.3 is "
-"the default behavior."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132
-msgid "Important considerations when yo enable the CFDI 3.3"
-msgstr "Important considerations when yo enable the CFDI 3.3"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
msgid ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields) and add "
+"``EKU9003173C9`` as RFC."
msgstr ""
-"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
-"field set to \"Tasa\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142
-msgid ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:136
+msgid "Set the fiscal regime of the company"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:138
+msgid ""
+"The following is to indicate what is the fiscal regime of the company that "
+"we are configuring, which is done through a pre-existing field in Odoo "
+"called \"Fiscal Regime\"."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:141
+msgid ""
+"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
+"--> Fiscal Regime`, and select the option that applies to your company from "
+"the drop-down list."
msgstr ""
-"You must go to the Fiscal Position configuration and set the proper code (it"
-" is the first 3 numbers in the name) for example for the test one you should"
-" set 601, it will look like the image."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149
msgid ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
+"For the test environment: Select the option **General Law on Legal Persons**"
+" from the drop-down menu."
msgstr ""
-"All products must have for CFDI 3.3 the \"SAT code\" and the field "
-"\"Reference\" properly set, you can export them and re import them to do it "
-"faster."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157
-msgid "Configure the PAC in order to sign properly the invoices"
-msgstr "Configure the PAC in order to sign properly the invoices"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:153
+msgid "Contacts Configuration"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:155
msgid ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
+"When creating a contact to be invoiced in Odoo, the following information "
+"must be configured for invoice validation: **complete address** (including "
+"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
-"To configure the EDI with the **PACs**, you can go in "
-":menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You "
-"can choose a PAC within the **List of supported PACs** on the *PAC field* "
-"and then enter your PAC username and PAC password."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165
-msgid ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164
+msgid "Taxes Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:166
+msgid ""
+"A necessary configuration for electronic invoicing to work correctly in Odoo"
+" is to add the factor type associated with sales taxes."
msgstr ""
-"Remember you must sign up in the refereed PAC before hand, that process can "
-"be done with the PAC itself on this case we will have two (2) availables "
-"`Finkok`_ and `Solución Factible`_."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
msgid ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
+"To make this configuration you first have to go to "
+":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
-"You must process your **Private Key (CSD)** with the SAT institution before "
-"follow this steps, if you do not have such information please try all the "
-"\"Steps for Test\" and come back to this process when you finish the process"
-" proposed for the SAT in order to set this information for your production "
-"environment with real transactions."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:172
msgid ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
+"Within the list of taxes that are pre-loaded, select the option *Sales* on "
+"the filter, this is to see only taxes associated with sales, which are those"
+" that are validated for the stamping of invoices. Open the form view of any "
+"of the sales taxes, select the **Advanced Options** tab and within the field"
+" **Factor Type** choose the option *Tasa*."
msgstr ""
-"If you ticked the box *MX PAC test environment* there is no need to enter a "
-"PAC username or password."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181
msgid ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
+"Do the same for all the sales taxes that the company needs, either those "
+"that come by default in Odoo, or those that you add that are necessary for "
+"your company bill."
msgstr ""
-"Here is a SAT certificate you can use if you want to use the *Test "
-"Environment* for the Mexican Accounting Localization."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189
-msgid "`Certificate`_"
-msgstr "`Certificate`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190
-msgid "`Certificate Key`_"
-msgstr "`Certificate Key`_"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191
-msgid "**Password:** 12345678a"
-msgstr "**Password:** 12345678a"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195
-msgid "Configure the tag in sales taxes"
-msgstr "Configure the tag in sales taxes"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185
msgid ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
+"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
+"**Factor Type** field."
msgstr ""
-"This tag is used to set the tax type code, transferred or withhold, "
-"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
-"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:188
msgid ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the **Cash Basis Transition Account** to the account set in the "
+"**Definition** tab. For such movement, a tax base account will be used "
+"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
+"eliminate this account**) in the Journal Entry when reclassifying taxes."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:198
+msgid "Products Configuration"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:200
+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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:203
+msgid ""
+"To configure products, go to the **General Information** tab and in the "
+"**UNSPSC Product Category** field select the category that represents that "
+"product. The process can be done manually or through a bulk import."
msgstr ""
-"Note that the default taxes already has a tag assigned, but when you create "
-"a new tax you should choose a tag."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212
-msgid "Invoicing"
-msgstr "开票"
+msgid "PAC Configuration to sign invoices"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214
msgid ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
+"Another important step to configure electronic invoicing in Odoo is to enter"
+" the PAC which you are working with and the credentials. That way, "
+"electronic invoicing will be enabled."
msgstr ""
-"To use the mexican invoicing you just need to do a normal invoice following "
-"the normal Odoo's behaviour."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:218
msgid ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
+"Remember that you must register directly with the PAC of your choice before "
+"you start creating invoices from Odoo. We have the following PACs available:"
+" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
+"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
+"<https://sw.com.mx/>`_."
msgstr ""
-"Once you validate your first invoice a correctly signed invoice should look "
-"like this:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:223
msgid ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
+"You must process your **Private Key (CSD)** with the SAT institution before "
+"following these steps. If you do not have this information, try with the "
+"Test Credentials and return to this process when you have the SAT "
+"Credentials for your production environment to work with real transactions."
msgstr ""
-"You can generate the PDF just clicking on the Print button on the invoice or"
-" sending it by email following the normal process on odoo to send your "
-"invoice by email."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:228
msgid ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
+"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
+"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
+"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
-"Once you send the electronic invoice by email this is the way it should "
-"looks like."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239
-msgid "Cancelling invoices"
-msgstr "取消的发票"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:237
msgid ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
+"If you check the checkbox **Test Environment**, it is not necessary to enter"
+" a PAC username and/or password, but you must select a PAC from the drop-"
+"down list."
msgstr ""
-"The cancellation process is completely linked to the normal cancellation in "
-"Odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243
-msgid "If the invoice is not paid."
-msgstr "If the invoice is not paid."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245
-msgid "Go to to the customer invoice journal where the invoice belong to."
-msgstr "Go to to the customer invoice journal where the invoice belong to."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251
-msgid "Check the \"Allow cancelling entries\" field."
-msgstr "Check the \"Allow cancelling entries\" field."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255
-msgid "Go back to your invoice and click on the button \"Cancel Invoice\"."
-msgstr "Go back to your invoice and click on the button \"Cancel Invoice\"."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240
msgid ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
+"Finally, upload the digital certificates of the company within the section "
+"**MX Certificates**. Click on *Add a line*, a window will open, click on "
+"*Create* and from there you can upload your digital certificate, your key "
+"and your password. To finish, click on *Save and Close*."
msgstr ""
-"For security reasons it is recommendable return the check on the to allow "
-"cancelling to false again, then go to the journal and un check such field."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262
-msgid "**Legal considerations**"
-msgstr "**Legal considerations**"
+#: ../../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 ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264
-msgid "A cancelled invoice will automatically cancelled on the SAT."
-msgstr "A cancelled invoice will automatically cancelled on the SAT."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:252
+msgid ":download:`Certificate <../../../_static/files/certificate.cer>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:253
+msgid ":download:`Certificate Key <../../../_static/files/certificate.key>`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254
+msgid "**Password:** ``12345678a``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:256
+msgid ""
+"You must also configure the company with a real address within Mexico "
+"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260
+msgid "Workflows"
+msgstr "工作流"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263
+msgid "Electronic invoicing"
+msgstr "电子开票"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265
msgid ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
+" version 3.3 of electronic invoicing of the SAT."
msgstr ""
-"If you retry to use the same invoice after cancelled, you will have as much "
-"cancelled CFDI as you tried, then all those xml are important to maintain a "
-"good control of the cancellation reasons."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269
msgid ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
+"To start invoicing from Odoo, an invoice must be created using the standard "
+"invoicing flow, that is, either from a sales order or from the invoice menu "
+"in the Accounting application."
msgstr ""
-"You must unlink all related payment done to an invoice on odoo before cancel"
-" such document, this payments must be cancelled to following the same "
-"approach but setting the \"Allow Cancel Entries\" in the payment itself."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
-msgid "Payments (Just available for CFDI 3.3)"
-msgstr "Payments (Just available for CFDI 3.3)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
+"The invoice will be stamped after clicking on *Validate*, before that the "
+"status is still in draft mode and changes can be made to it. After "
+"validating the invoice, you can verify that it was successfully stamped, as "
+"it would look like this:"
msgstr ""
-"To generate the payment complement you only need to follow the normal "
-"payment process in Odoo, this considerations to understand the behavior are "
-"important."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280
msgid ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
+"The details of the invoice will be reflected in the Chatter, which is what "
+"you see on the right of the invoice in the attached image. There you can "
+"find your XML sent to the SAT and the status of the stamping, that is, if it"
+" was validated or not."
msgstr ""
-"To generate payment complement the payment term in the invoice must be PPD, "
-"because It is the expected behavior legally required for \"Cash payment\"."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283
-msgid "**1.1. How can I generate an invoice with payment term `PUE`?**"
-msgstr "**1.1. How can I generate an invoice with payment term `PUE`?**"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:284
msgid ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
+"To send the stamped invoice to your client, you can send the XML together "
+"with the PDF file directly from Odoo, by clicking the *Send and Print* "
+"button. You can also download the PDF file directly to your computer by "
+"clicking the *Print* button and selecting the desired option."
msgstr ""
-"`According to the SAT documentation`_ a payment is classified as ``PUE`` if "
-"the invoice was agreed to be fully payed before the 17th of the next "
-"calendar month (the next month of the CFDI date), any other condition will "
-"generate a ``PPD`` invoice."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290
-msgid "**1.2. How can I get this with Odoo?**"
-msgstr "**1.2. How can I get this with Odoo?**"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:289
+msgid ""
+"Depending on the size of the screen, the Chatter can be seen next to or "
+"below the document."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292
-msgid ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
+msgid "Invoicing Special Cases"
msgstr ""
-"In order to set the appropriate CFDI payment term (PPD or PUE), you can "
-"easily set it by using the ``Payment Terms`` defined in the invoice."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295
-msgid ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
+msgid "Foreign Trade Invoice"
msgstr ""
-"If an invoice is generated without ``Payment Term`` the attribute "
-"``MetodoPago`` will be ``PUE``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:297
msgid ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
+"The foreign trade invoicing process in Odoo is based on the corresponding "
+"`SAT regulation "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
+" SAT electronic invoicing version is 3.3."
msgstr ""
-"Today, if is the first day of the month and is generated an invoice with "
-"``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be "
-"the first day of the following month, this means its before the 17th of the "
-"next month, then the attribute ``MetodoPago`` will be ``PUE``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303
-msgid ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302
+msgid "What do we mean when we talk about foreign trade?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:304
+msgid ""
+"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
+"transactions."
msgstr ""
-"Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and "
-"the ``Due Date`` is higher than the day 17 of the next month the "
-"``MetodoPago`` will be ``PPD``."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307
-msgid ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
+msgid "What is the Foreign Trade complement?"
msgstr ""
-"If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance"
-" End of Following Month``, this is an installments term, then the attribute "
-"``MetodoPago`` will be ``PPD``."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309
msgid ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
+"It is an Annex to the electronic invoice that allows the identification of "
+"exporters and importers, in addition to expanding the description of the "
+"merchandise sold."
msgstr ""
-"To test a normal signed payment just create an invoice with payment term "
-"``30% Advance End of Following Month`` and then register a payment to it."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313
-msgid "You must print the payment in order to retrieve the PDF properly."
-msgstr "You must print the payment in order to retrieve the PDF properly."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314
-msgid ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
+msgid "What information can be incorporated in this new complement?"
msgstr ""
-"Regarding the \"Payments in Advance\" you must create a proper invoice with "
-"the payment in advance itself as a product line setting the proper SAT code "
-"following the procedure on the official documentation `given by the SAT`_ in"
-" the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el "
-"caso de anticipos recibidos**."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319
-msgid ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:315
+msgid "Information on the operation type it covers."
msgstr ""
-"Related to topic 4 it is blocked the possibility to create a Customer "
-"Payment without a proper invoice."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324
-msgid "Accounting"
-msgstr "会计"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:316
+msgid ""
+"Tax identification data of the issuer, receiver or recipient of the "
+"merchandise."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:317
+msgid "Description of the goods to be exported."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320
+msgid "Who is obliged to generate it?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322
+msgid "Taxpayers who carry out export operations of A1 type."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325
-msgid "The accounting for Mexico in odoo is composed by 3 reports:"
-msgstr "The accounting for Mexico in odoo is composed by 3 reports:"
+msgid "To which exports does the A1 type apply?"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327
-msgid "Chart of Account (Called and shown as COA)."
-msgstr "Chart of Account (Called and shown as COA)."
+msgid ""
+"Entry of goods of foreign origin to remain in national territory for an "
+"unlimited time."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328
-msgid "Electronic Trial Balance."
-msgstr "电算试平衡。"
+msgid "Exit of goods from the country to stay abroad for an unlimited time."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329
-msgid "DIOT report."
-msgstr "DIOT report."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331
msgid ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
+"Definitive importation of vehicles by diplomatic and consular missions and "
+"offices of international organizations and their foreign personnel, in "
+"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
-"1. and 2. are considered as the electronic accounting, and the DIOT is a "
-"report only available on the context of the accounting."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334
-msgid ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
+msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""
-"You can find all those reports in the original report menu on Accounting "
-"app."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341
-msgid "Electronic Accounting (Requires Accounting App)"
-msgstr "Electronic Accounting (Requires Accounting App)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336
+msgid ""
+"Not necessarily, the Pedimentos are directly related to the process of "
+"Importing goods, while the Foreign Trade Complement is related to the "
+"Exporting process."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:340
+msgid "Required Modules"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:342
+msgid ""
+"In order to generate foreign trade invoices, the following modules must be "
+"installed."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344
-msgid "Electronic Chart of account CoA"
-msgstr "Electronic Chart of account CoA"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346
-msgid ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
+msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""
-"The electronic accounting never has been easier, just go to "
-":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
-"the button **Export for SAT (XML)**"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354
-msgid "How to add new accounts ?"
-msgstr "How to add new accounts ?"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356
-msgid ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:350
+msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""
-"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
-" SAT coding group then your account will be automatically configured."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:357
+msgid "Company"
+msgstr "公司"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359
msgid ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
+"Configure the company with a valid postal code, and if you have a colony "
+"code, this should match with the corresponding Zip Code. At the same time, "
+"remember to place the Tax Identification Number (VAT Number - RFC)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:368
+msgid "Receiving Client"
msgstr ""
-"Example to add an Account for a new Bank account go to "
-":menuselection:`Accounting --> Settings --> Chart of Account` and then "
-"create a new account on the button \"Create\" and try to create an account "
-"with the number 102.01.99 once you change to set the name you will see a tag"
-" automatically set, the tags set are the one picked to be used in the COA on"
-" xml."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
-msgid "What is the meaning of the tag ?"
-msgstr "What is the meaning of the tag ?"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372
msgid ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
+"Generally it will be a foreign client, in which you must verify that you "
+"have at least the following fields completed with the corresponding "
+"information."
msgstr ""
-"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
-" the section called **Código agrupador de cuentas del SAT**."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378
+msgid "The customer's delivery address must also contain the zip code."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
+"The format of the foreign VAT (Tax Identification Number) will be validated "
+"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
-"When you install the module l10n_mx and yous Chart of Account rely on it "
-"(this happen automatically when you install setting Mexico as country on "
-"your database) then you will have the more common tags if the tag you need "
-"is not created you can create one on the fly."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383
-msgid "Electronic Trial Balance"
-msgstr "电算试平衡"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:381
+msgid ""
+"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
+"transactions: ``XEXX010101000``"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385
-msgid ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
-msgstr ""
-"Exactly as the COA but with Initial balance debit and credit, once you have "
-"your coa properly set you can go to :menuselection:`Accounting --> Reports "
-"--> Mexico --> Trial Balance` this is automatically generated, and can be "
-"exported to XML using the button in the top **Export for SAT (XML)** with "
-"the previous selection of the period you want to export."
+msgid "Products"
+msgstr "产品"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:387
msgid ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
+"At the product level there must also configure some parameters in the "
+"following fields."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:398
+msgid ""
+"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
+"only accepted by the SAT"
msgstr ""
-"All the normal auditory and analysis features are available here also as any"
-" regular Odoo Report."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399
-msgid "DIOT Report (Requires Accounting App)"
-msgstr "DIOT Report (Requires Accounting App)"
+msgid "The weight refers to **the unit weight** of the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:400
+msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402
-msgid "What is the DIOT and the importance of presenting it SAT"
-msgstr "What is the DIOT and the importance of presenting it SAT"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404
msgid ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
+"Although the product is sold in pieces or in units, the value that must be "
+"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
-"When it comes to procedures with the SAT Administration Service we know that"
-" we should not neglect what we present. So that things should not happen in "
-"Odoo."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:406
+msgid "Invoicing Flow"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
+"When creating the foreign sales invoice, you must select the **Incoterm** "
+"corresponding and the **Need external trade?** checkbox must be checked. "
+"With this configuration enabled, the **PDF** and the complement **XML** of "
+"the invoice will have the necessary information to comply with the SAT "
+"regulations."
msgstr ""
-"The DIOT is the Informational Statement of Operations with Third Parties "
-"(DIOT), which is an an additional obligation with the VAT, where we must "
-"give the status of our operations to third parties, or what is considered "
-"the same, with our providers."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414
+msgid "What is the certificate of origin and when is it used?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:416
msgid ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
+"The **Certificate Source** (or proof of origin) is the document that allows "
+"an importer or exporter to prove the country or region from which a good is "
+"considered to originate and serves to receive tariff preferences generally "
+"agreed in trade agreements."
msgstr ""
-"This applies both to individuals and to the moral as well, so if we have VAT"
-" for submitting to the SAT and also dealing with suppliers it is necessary "
-"to. submit the DIOT:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417
-msgid "When to file the DIOT and in what format ?"
-msgstr "When to file the DIOT and in what format ?"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419
-msgid ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-msgstr ""
-"It is simple to present the DIOT, since like all format this you can obtain "
-"it in the page of the SAT, it is the electronic format A-29 that you can "
-"find in the SAT website."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423
-msgid ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
-msgstr ""
-"Every month if you have operations with third parties it is necessary to "
-"present the DIOT, just as we do with VAT, so that if in January we have "
-"deals with suppliers, by February we must present the information pertinent "
-"to said data."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429
-msgid "Where the DIOT is presented ?"
-msgstr "Where the DIOT is presented ?"
+msgid "Assign Pedimentos"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431
msgid ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
+"If your company imports products and you need to add the **Pedimentos** "
+"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
-"You can present DIOT in different ways, it is up to you which one you will "
-"choose and which will be more comfortable for you than you will present "
-"every month or every time you have dealings with suppliers."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:434
msgid ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
+"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
+"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
+"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
-"The A-29 format is electronic so you can present it on the SAT page, but "
-"this after having made up to 500 records."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:443
msgid ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
+"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
+"apps, since the products must be entered into inventory to be able to add "
+"their Pedimentos number to the corresponding receipt of products."
msgstr ""
-"Once these 500 records are entered in the SAT, you must present them to the "
-"Local Taxpayer Services Administration (ALSC) with correspondence to your "
-"tax address, these records can be presented in a digital storage medium such"
-" as a CD or USB, which once validated you will be returned, so do not doubt "
-"that you will still have these records and of course, your CD or USB."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445
-msgid "One more fact to know: the Batch load ?"
-msgstr "One more fact to know: the Batch load ?"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447
msgid ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
+"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
+" options, activate **Landed Costs**. This option will allow adding the "
+"Pedimentos number to the corresponding product receptions."
msgstr ""
-"When reviewing the official SAT documents on DIOT, you will find the Batch "
-"load, and of course the first thing we think is what is that ?, and "
-"according to the SAT site is:"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:456
msgid ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
-"integration for the presentation in time and form to the SAT."
+"In order to use landed costs, the accounting configuration of the inventory "
+"valuation of the products must be configured as *Automated* and its costing "
+"method *Average* or *FIFO* (first in, first out)."
msgstr ""
-"The \"batch upload\" is the conversion of records databases of transactions "
-"with suppliers made by taxpayers in text files (.txt). These files have the "
-"necessary structure for their application and importation into the system of"
-" the Informative Declaration of Operations with third parties, avoiding the "
-"direct capture and consequently, optimizing the time invested in its "
-"integration for the presentation in time and form to the SAT."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:460
msgid ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
-"Third Parties."
+"To associate the Pedimentos number indicated with an import (merchandise "
+"reception) a new **Landed Cost** must be created. They can be accessed "
+"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
+"you will find the option to attach the Pedimentos number."
msgstr ""
-"You can use it to present the DIOT, since it is allowed, which will make "
-"this operation easier for you, so that it does not exist to avoid being in "
-"line with the SAT in regard to the Information Statement of Operations with "
-"Third Parties."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463
-msgid "You can find the `official information here`_."
-msgstr "You can find the `official information here`_."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466
-msgid "How Generate this report in Odoo ?"
-msgstr "How Generate this report in Odoo ?"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:469
msgid ""
-"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
-"with third partied (DIOT)`."
+"You can only add the Pedimentos number once, so be careful when associating "
+"the correct number with the transfer(s)."
msgstr ""
-"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
-"with third partied (DIOT)`."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:473
msgid ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
+":doc:`../../../inventory/management/reporting/integrating_landed_costs`."
msgstr ""
-"A report view is shown, select last month to report the immediate before "
-"month you are or left the current month if it suits to you."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477
-msgid "Click on \"Export (TXT)."
-msgstr "Click on \"Export (TXT)."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476
+msgid "Payment Terms"
+msgstr "付款条款"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:478
msgid ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
-"the necessary steps to declare it."
+"The **Payment Terms** are already configured in Odoo when installing the "
+"Mexican localization, this means that if you go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
+"find the default list in Odoo."
msgstr ""
-"Save in a secure place the downloaded file and go to SAT website and follow "
-"the necessary steps to declare it."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486
msgid ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
+"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
+"the **Payment Term** chosen (or if there is no chosen payment term it will "
+"be based on the due date of the invoice)."
msgstr ""
-"Important considerations on your Supplier and Invoice data for the DIOT"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488
-msgid ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490
+msgid "PPD Payments"
msgstr ""
-"All suppliers must have set the fields on the accounting tab called \"DIOT "
-"Information\", the *L10N Mx Nationality* field is filled with just select "
-"the proper country in the address, you do not need to do anything else "
-"there, but the *L10N Mx Type Of Operation* must be filled by you in all your"
-" suppliers."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:492
msgid ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
+"To configure PPD payments (payment in installments or deferred) it is only "
+"necessary to choose a date expiration date for your invoice and Odoo will "
+"detect if it is after the first day of the following month (in this case no "
+"payment term is set - with the payment term you can also stipulate if it "
+"will be PPDo PUE)."
msgstr ""
-"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
-"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
-"properly configured already."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498
-msgid ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
+msgid "PUE"
msgstr ""
-"Remember to pay an invoice which represent a payment in advance you must ask"
-" for the invoice first and then pay it and reconcile properly the payment "
-"following standard odoo procedure."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:500
msgid ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
+"To configure PUE payments (payment in a single payment) you must select an "
+"invoice due date within the same month or choose a payment term that does "
+"not imply changing the due month (immediate payment, 15 days, 21 days, all "
+"falling within the current month)."
msgstr ""
-"You do not need all you data on partners filled to try to generate the "
-"supplier invoice, you can fix this information when you generate the report "
-"itself."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:505
+msgid "Payments"
+msgstr "支付"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:507
msgid ""
-"Remember this report only shows the Supplier Invoices that were actually "
-"paid."
+"`According to the SAT documentation <https://www.sat.gob.mx/consultas/92764"
+"/comprobante-de-recepcion-de-pagos>`_, there may be 2 types of payments: "
+"**PUE** or **PPD**. In both cases the payment process in Odoo is the same, "
+"the difference of whether the payment is PUE or PPD lies in the payment term"
+" of the invoice - as indicated in the previous point in the **Payment "
+"Terms**."
msgstr ""
-"Remember this report only shows the Supplier Invoices that were actually "
-"paid."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513
msgid ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
+"If the payment is a PPD type, Odoo will generate the corresponding payment "
+"complement automatically when you *Confirm* it. If the payment is PUE, the "
+"payment complement will not be generated. The type of payment is visible "
+"from the invoice in the field called **Payment Policy** and takes the "
+"invoice date and the due date as parameters."
msgstr ""
-"If some of this considerations are not taken into account a message like "
-"this will appear when generate the DIOT on TXT with all the partners you "
-"need to check on this particular report, this is the reason we recommend use"
-" this report not just to export your legal obligation but to generate it "
-"before the end of the month and use it as your auditory process to see all "
-"your partners are correctly set."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518
-msgid "Extra Recommended features"
-msgstr "Extra Recommended features"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521
-msgid "Contact Module (Free)"
-msgstr "Contact Module (Free)"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:522
msgid ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
+"When configuring the contacts that will be used when making payments, you "
+"must configure the banks in the **Accounting** tab, place both the Bank, "
+"Account Number and CLABE."
msgstr ""
-"If you want to administer properly your customers, suppliers and addresses "
-"this module even if it is not a technical need, it is highly recommended to "
-"install."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529
-msgid "Multi currency (Requires Accounting App)"
-msgstr "Multi currency (Requires Accounting App)"
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:530
+msgid "Register PPD Payments"
+msgstr ""
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:532
msgid ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
+"If at the time of registering a payment it is of type PPD then a Payment "
+"Complement (XML) will be generated with its details."
msgstr ""
-"In Mexico almost all companies send and receive payments in different "
-"currencies if you want to manage such capability you should enable the multi"
-" currency feature and you should enable the synchronization with "
-"**Banxico**, such feature allow you retrieve the proper exchange rate "
-"automatically retrieved from SAT and not being worried of put such "
-"information daily in the system manually."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538
-msgid "Go to settings and enable the multi currency feature."
-msgstr "Go to settings and enable the multi currency feature."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:535
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:572
msgid ""
-"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
-"3.3)"
+"The payment can be registered from the invoice and once it is confirmed, the"
+" invoice will be paid and with its payment associated."
msgstr ""
-"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
-"3.3)"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547
msgid ""
-"Frequently you want receive explicit errors from the fields incorrectly set "
-"on the xml, those errors are better informed to the user if the check is "
-"enable, to enable the Check with xsd feature follow the next steps (with the"
-" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
+"The journal will be the payment method where you receive or send the payment"
+" from. You must also associate a **Payment Way** and a Recipient Bank "
+"Account (this last one must be created within the contact associated with "
+"the invoice)."
msgstr ""
-"Frequently you want receive explicit errors from the fields incorrectly set "
-"on the xml, those errors are better informed to the user if the check is "
-"enable, to enable the Check with xsd feature follow the next steps (with the"
-" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551
msgid ""
-"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
+"Once the payment is made, it will be associated with the corresponding "
+"invoice and its status will be *In Payment* since the payment will be "
+"effectively validated when it is bank reconciled."
msgstr ""
-"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553
-msgid "Look for the Action called \"Download XSD files to CFDI\""
-msgstr "Look for the Action called \"Download XSD files to CFDI\""
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554
-msgid "Click on button \"Create Contextual Action\""
-msgstr "Click on button \"Create Contextual Action\""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555
-msgid ""
-"Go to the company form :menuselection:`Settings --> Users&Companies --> "
-"Companies`"
+msgid ":doc:`../../bank/reconciliation/use_cases`."
msgstr ""
-"Go to the company form :menuselection:`Settings --> Users&Companies --> "
-"Companies`"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556
-msgid "Open any company you have."
-msgstr "Open any company you have."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580
-msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
-msgstr "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562
msgid ""
-"Now you can make an invoice with any error (for example a product without "
-"code which is pretty common) and an explicit error will be shown instead a "
-"generic one with no explanation."
+"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
+" in the contact associated with the invoice, it must be valid so that the "
+"stamped payment complement can be created."
msgstr ""
-"Now you can make an invoice with any error (for example a product without "
-"code which is pretty common) and an explicit error will be shown instead a "
-"generic one with no explanation."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567
-msgid "If you see an error like this:"
-msgstr "If you see an error like this:"
+msgid "Register PUE Payments"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569
-msgid "The cfdi generated is not valid"
-msgstr "The cfdi generated is not valid"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571
msgid ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
+"If at the time of registering a payment it is of the PUE type then in this "
+"case a Payment Complement (XML) will not be generated since it is not "
+"necessary."
msgstr ""
-"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
-"not resolve to a(n) simple type definition., line 36"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575
-msgid ""
-"This can be caused by a database backup restored in anothe server, or when "
-"the XSD files are not correctly downloaded. Follow the same steps as above "
-"but:"
-msgstr ""
-"This can be caused by a database backup restored in anothe server, or when "
-"the XSD files are not correctly downloaded. Follow the same steps as above "
-"but:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579
-msgid "Go to the company in which the error occurs."
-msgstr "Go to the company in which the error occurs."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586
-msgid "**Error messages** (Only applicable on CFDI 3.3):"
-msgstr "**Error messages** (Only applicable on CFDI 3.3):"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
-"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+"In this case it is not created as a payment supplement by the nature of it."
msgstr ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
-"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
-"allowed minimum length of '1'."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:591
+msgid "Down Payments"
+msgstr "首付款"
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593
msgid ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
-"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
+"This is a special case in which we must receive an advance payment from a "
+"client to later be applied to an invoice."
msgstr ""
-"9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
-"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
-"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597
msgid ""
-"**Solution**: You forgot to set the proper \"Reference\" field in the "
-"product, please go to the product form and set your internal reference "
-"properly."
+"`The official documentation for registration of down payments in Mexico "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
msgstr ""
-"**Solution**: You forgot to set the proper \"Reference\" field in the "
-"product, please go to the product form and set your internal reference "
-"properly."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672
-msgid "**Error messages**:"
-msgstr "**Error messages**:"
+msgid "Process to create advance in Mexico"
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603
msgid ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
+"Issuance of electronic invoicing with the amount of the advance payment "
+"received."
msgstr ""
-"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
-"required but missing."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:604
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
+"Issuance of the electronic invoice for the total value of the operation "
+"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:606
+msgid ""
+"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
+"| Invoice_total, point 2)"
msgstr ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
-"required but missing."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610
-msgid ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
-" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
-"considerations about fiscal positions."
+msgid "Steps to follow in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:612
+msgid "Preparation: Create the product"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613
+msgid ""
+"Down Payment issuance of the electronic invoice for the amount of the "
+"advance payment received"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:614
+msgid ""
+"Issuance of the electronic invoice for the total value of the operation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:615
+msgid "Add a credit note from the down payment invoice"
msgstr ""
-"**Solution**: You forget to set the proper \"Fiscal Position\" on the "
-"partner of the company, go to customers, remove the customer filter and look"
-" for the partner called as your company and set the proper fiscal position "
-"which is the kind of business you company does related to SAT list of "
-"possible values, antoher option can be that you forgot follow the "
-"considerations about fiscal positions."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618
-msgid ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
+msgid "Preparation: Create the Product"
msgstr ""
-"Yo must go to the Fiscal Position configuration and set the proper code (it "
-"is the first 3 numbers in the name) for example for the test one you should "
-"set 601, it will look like the image."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620
msgid ""
-"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
+"The Down Payment product must be type *Service* and must use the **NSPSC "
+"Product Category**: *84111506 Servicios de facturación*."
msgstr ""
-"For testing purposes this value must be set to ``601 - General de Ley "
-"Personas Morales`` which is the one required for the demo VAT."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659
-msgid "**Error message**:"
-msgstr "**Error message**:"
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:627
msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
-"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
-"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
-"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
-"'26', '27', '28', '29', '30', '99'}"
+"Add the down payment product as default to be used from the Odoo "
+"configurations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:634
+msgid ""
+"Issuance of the electronic invoice for the value of the advance received"
msgstr ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
-"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
-"'enumeration'] The value '' is not an element of the set {'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:636
-msgid "**Solution**: The payment method is required on your invoice."
-msgstr "**Solution**: The payment method is required on your invoice."
+msgid ""
+"Create the Advance Payment Invoice: From the sales order, create an advance "
+"payment invoice for the percentage of the purchase to be paid in advance (or"
+" for a fixed amount)."
+msgstr ""
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643
-msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
-"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
+msgid "Validate invoice with the down payment product."
msgstr ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
-"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
-"[facet 'enumeration'] The value '' is not an element of the set {'00"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661
-msgid ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
-"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
-"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:653
+msgid "Register Payment to the advance payment invoice."
msgstr ""
-"2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
-"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
-"is not a valid value of the atomic type "
-"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:664
msgid ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
-"missing."
+"Issuance of the electronic invoice for the total value of the operation."
msgstr ""
-"5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
-"missing."
-
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652
-msgid ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
-msgstr ""
-"**Solution**: You must set the address on your company properly, this is a "
-"mandatory group of fields, you can go to your company configuration on "
-":menuselection:`Settings --> Users & Companies --> Companies` and fill all "
-"the required fields for your address following the step :ref:`mx-legal-"
-"info`."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666
msgid ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
+"From the sales order, create an invoice for the total, that is, for all the "
+"order lines without discounting the advance."
msgstr ""
-"**Solution**: The postal code on your company address is not a valid one for"
-" Mexico, fix it."
#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674
-msgid ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
+msgid "Remove the check mark from the **Deduct down payments** field."
msgstr ""
-"18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing."
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676
msgid ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
+"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
+"the beginning + Folio Fiscal of the advance payment Invoice created in the "
+"previous step."
msgstr ""
-"34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
-"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
-"required but missing.\", '')"
-#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681
-msgid ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:679
+msgid "Copy the Folio Fiscal of the following invoice following this example:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685
+msgid ""
+"And paste it in the draft invoice created from the Sales Order without "
+"deducting the advances:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:691
+msgid ""
+"Validate and copy the Folio Fiscal for later (in the example the Folio "
+"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:695
+msgid "Add credit note from invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:697
+msgid ""
+"Create a **Credit Note** from the down payment invoice (the corrective "
+"invoice must be edited prior to confirming it, see explanation below the 2 "
+"following images)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:708
+msgid ""
+"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
+" instead of the prefix ``01 | XXX``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:719
+msgid "Now the invoice can be confirmed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:725
+msgid ""
+"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
+"this is added at the bottom below the amount owed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:736
+msgid ""
+"Register a payment for the difference of the down payment and the total of "
+"the sale."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:742
+msgid ""
+"If you go to the XML of the invoice, you should see in CFDI related the type"
+" of relationship 07 and the Folio Fiscal of the advance payment invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:750
+msgid "Discounts based on payment days"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:752
+msgid ""
+"Cash discounts are incentives that you can offer to motivate customers to "
+"pay within a specified time period. For example, you offer a 2% discount if "
+"the customer pays you within the first 5 days of the invoice, when it is due"
+" in 30 days. This approach can greatly improve your average customer "
+"payments period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:757
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:762
+msgid "Create and assign the corresponding Payment Term"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:758
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:781
+msgid "Register the Payment within the days of the discount"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:759
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:807
+msgid "Create a credit note"
+msgstr "创建退款单"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:764
+msgid ""
+"To configure the discount for advance payment, go to "
+":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
+" *Create*. Add a Percentage type with a corresponding value (for example, "
+"98% of the total price for a 2% discount) and the number of days for which "
+"the offer is valid (for example 5 days). You can also change the balance due"
+" type if necessary (in this example 30 days)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:774
+msgid ""
+"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
+" created previously."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:783
+msgid ""
+"Register the payment within the days in which the application of the "
+"discount was specified, in our case it is within 5 days after the creation "
+"of the Sales Invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:790
+msgid ""
+"Then go to the bottom of the invoice where the totals are located and there "
+"you will see 2 payments created, reset to draft and cancel the payment that "
+"does not correspond - the one related to the discount."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:809
+msgid ""
+"Finally to close the cycle we must close the invoice, but as in this case we"
+" apply a discount, to close it correctly we must create a credit note "
+"specifying that the difference was given to the customer on a **Credit "
+"Note**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:821
+msgid "Adjust the amount to the remaining balance in the original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:827
+msgid "Add the Credit Note to the original invoice so that it is settled."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:834
+msgid "Cancellation of invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:837
+msgid "Before 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:839
+msgid ""
+"If it is necessary to cancel an invoice validated and sent to the SAT in "
+"less than 72 hours follow the steps below."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:842
+msgid "Request Cancellation"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:848
+msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:849
+msgid "Click on *RESET TO DRAFT*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:855
+msgid "Click on *CANCEL ENTRY*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:862
+msgid "After 72 Hours"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:864
+msgid ""
+"If It is necessary to cancel an invoice validated and sent to the SAT more "
+"than 72 hours, the client must be asked to accept the cancellation, for this"
+" the following steps must be followed."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:867
+msgid ""
+"Click on *Request EDI Cancellation* to inform the SAT that you want to "
+"cancel the invoice, in this case the client has to enter the SAT webpage and"
+" approve it. (The status of the **Electronic invoicing** field in Odoo "
+"changes to *To Cancel*)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:870
+msgid ""
+"When the client (Receiver / Customer) approves the Cancellation in their SAT"
+" portal it is now possible to Change the invoice to Draft and then click on "
+"*Cancel entry*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:872
+msgid ""
+"Odoo synchronizes with the SAT to update the status of the **Electronic "
+"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
+"canceled in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:879
+msgid ""
+"After clicking on **Request EDI cancellation**, the status of the "
+"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
+" will be the same to *Valid*, it will remain active until the end customer /"
+" Recipient approves the cancellation in the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:887
+msgid ""
+"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
+"through scheduled actions that are executed every day to synchronize the "
+"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
+"can be executed manually by entering with developer mode)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:891
+msgid ""
+"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
+"allows you to switch the invoice to draft and finally cancel the invoice "
+"(*cancel entry*)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:899
+msgid "Cancel Paid Invoices"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:901
+msgid ""
+"If the invoice has already been paid, a credit note must be created from the"
+" invoice so that the originating CFDI is recognized and later cancel the "
+"original invoice."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:913
+msgid "Cancel Invoices from the previous period"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:916
+msgid "Problem"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:918
+msgid ""
+"If the invoice is from the previous month and the period is closed, the "
+"income has already been declared in Financial Reports and to the government."
+" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
+"the income already reported had not existed, this represents a fiscal "
+"problem because the income was already declared in the previous month."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:923
+msgid ""
+"The problem resides when the fiscal period has been closed, in the current "
+"period you have to make the reverse entry and save the cancellation "
+"information."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:926
+msgid "Invoice to be canceled"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:932
+msgid "This is how the Balance Sheet looks like:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:938
+msgid ""
+"If the invoice is canceled, the journal entry and the Balance Sheet looks "
+"like this after canceling:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:945
+msgid "Solution"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:947
+msgid ""
+"Close the fiscal period every month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:948
+msgid "Cancel invoice in SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:949
+msgid "Create a Manual Reversion entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:950
+msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:951
+msgid "Change Electronic invoicing status to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:954
+msgid ""
+"Close accounting period each month (Best Practice Mexican Localization)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:956
+msgid ""
+"If the accounting period is closed due to the blocking dates, Odoo will not "
+"allow to modify or add accounting entries of a date corresponding to that "
+"accounting period."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:964
+msgid "Cancel invoice in the SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:966
+msgid ""
+"If the accounting period is closed, and the invoice was canceled in the SAT,"
+" the status in Odoo will be published while the **Electronic invoicing** "
+"status will be *Sent* and the SAT status is *Cancelled*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:975
+msgid "Create Manual Reversal Journal Entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:977
+msgid ""
+"The solution is to create the reversal journal entry manually dated in the "
+"current fiscal period and reconcile the open invoice with the reversion "
+"created manually."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:980
+msgid ""
+"It must be clearly indicated in the reference that it is a cancellation (you"
+" can use a cancellation account for invoices from previous periods such as "
+"**Other Income**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:988
+msgid "Reconcile the open invoice with the reversal entry"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:998
+msgid ""
+"In the Balance Sheet and Trial balance they are now with the correct "
+"balances."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1013
+msgid "Change status of Electronic invoicing to Cancelled with server action"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1015
+msgid ""
+"A server action can be created that modifies the status of the invoice to "
+"*Cancelled* once it is reconciled with the reversal entry (You should check "
+"this with support or with your Assigned Functional Consultant prior to "
+"performing this action)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1028
+msgid "Electronic Accounting"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1030
+msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1032
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1046
+msgid "Electronic Chart of Accounts (Called and displayed as COA)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1033
+msgid "Electronic Trial Balance."
+msgstr "电算试平衡。"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1034
+msgid "DIOT report."
+msgstr "DIOT report."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1036
+msgid ""
+"1. and 2. are considered electronic accounting, and DIOT is a report only "
+"available in the context of accounting."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1039
+msgid ""
+"You can find all of those reports in :menuselection:`Accounting --> "
+"Reporting --> Mexico`"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1048
+msgid ""
+"Electronic invoicing has never been so easy, just go to "
+":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
+" **Export for SAT (XML)**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1056
+msgid "How to add new accounts ?"
+msgstr "How to add new accounts ?"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1058
+msgid ""
+"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
+" a SAT encoding group, your account will be set up automatically."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1061
+msgid ""
+"Example to add an Account for a new Bank account go to "
+":menuselection:`Accounting --> Settings --> Chart of Account` and then "
+"create a new account in the «Create» button and try to create an account "
+"with the number 102.01.99 once you change to establish the name you will see"
+" an automatically configured label, the configured labels are the ones "
+"chosen to be used in the COA in XML."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1072
+msgid "What is the meaning of the tags?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1074
+msgid ""
+"To know all the possible labels, you can read `Annex 24 "
+"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
+" on the SAT website in the section called **Código agrupador de cuentas del "
+"SAT**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1079
+msgid ""
+"When you install the l10n_mx module and your chart of accounts depends on it"
+" (this happens automatically when you install the configuration of Mexico as"
+" 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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1085
+msgid "Trial Balance"
+msgstr "试算表"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1087
+msgid ""
+"Exactly like the COA but with the credit and debit of the initial balance, "
+"once you have correctly configured your COA, you can go to "
+":menuselection:`Reports --> Trial Balance` this is automatically generated "
+"and can be exported to XML using the button on the top **Export for SAT "
+"(XML)** with the previous selection of the period you want to export."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1096
+msgid ""
+"All normal analysis and listed functions are available here as well as any "
+"normal Odoo Report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1099
+msgid "DIOT Report (Requires Accounting App)"
+msgstr "DIOT Report (Requires Accounting App)"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1102
+msgid "What is DIOT and the importance of presenting it SAT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1104
+msgid ""
+"When it comes to procedures with the SAT Administration Service, we know "
+"that we should not neglect what we present."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1107
+msgid ""
+"The DIOT is the Informative Declaration of Operations with Third Parties "
+"(DIOT), which is an additional obligation with VAT, where we must give the "
+"status of our operations to third parties, or what is considered the same, "
+"with our suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1111
+msgid ""
+"This applies to both individuals and Personas Morales, so if we have VAT to "
+"present to the SAT and also deal with suppliers it is necessary to send the "
+"DIOT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1115
+msgid "When to file the DIOT and in what format ?"
+msgstr "When to file the DIOT and in what format ?"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1117
+msgid ""
+"It is easy to present the DIOT, since, like all formats, you can obtain it "
+"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
+" website."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1120
+msgid ""
+"Every month if you have operations with third parties, it is necessary to "
+"present the DIOT, as we do with VAT, so if in January we have deals with "
+"suppliers, by February we must present the information relevant to said "
+"data."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1125
+msgid "Where is DIOT presented?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1127
+msgid ""
+"You can present DIOT in different ways, it is up to you which one you will "
+"choose and which one will be more comfortable for you since you will present"
+" it every month or every time you have dealings with suppliers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1131
+msgid ""
+"The A-29 form is electronic so you can present it on the SAT page, but this "
+"after having made up to 500 registrations."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1134
+msgid ""
+"Once these 500 records have been entered in the SAT, you must submit them to"
+" the Local Taxpayer Services Administration (ALSC) with correspondence to "
+"your tax address, these records can be submitted on a digital storage medium"
+" such as a CD or USB, which a Once validated, they will return you, so do "
+"not doubt that you will still have these discs and of course, your CD or "
+"USB."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1140
+msgid "One more thing to know: batch loading?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1142
+msgid ""
+"When reviewing the official SAT documents in DIOT, you will find the Batch "
+"load, and of course the first thing we think is what is that ?, and "
+"according to the SAT site it is:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1145
+msgid ""
+"The \"batch load\" is the conversion of databases from records of "
+"transactions with suppliers made by taxpayers in text files (.txt). These "
+"files have the necessary structure for their application and import into the"
+" Informative Declaration of Operations with third parties system, avoiding "
+"direct capture and consequently, optimizing the time invested in their "
+"integration for the presentation in time and form to the SAT."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1151
+msgid ""
+"You can use it to present the DIOT, since it is allowed, which will "
+"facilitate this operation, so that it does not exist to avoid being in line "
+"with the SAT in regards to the Informative Declaration of Operations with "
+"Third Parties."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1156
+msgid ""
+"`official information "
+"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1160
+msgid "How to generate this report in Odoo?"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1162
+msgid ""
+"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
+"with third partied (DIOT)`."
+msgstr ""
+"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
+"with third partied (DIOT)`."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1169
+msgid ""
+"A report view is displayed, select the last month to report the immediately "
+"preceding month or leave the current month if it suits you."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1176
+msgid "Click on *Export (XLSX)* or *Print (TXT)*"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1182
+msgid ""
+"Save the downloaded file in a safe place, go to the SAT website and follow "
+"the necessary steps to declare it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1186
+msgid "Important considerations about your supplier and invoice data for DIOT"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1188
+msgid ""
+"All suppliers must have the fields configured in the accounting tab called "
+"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
+"selecting the appropriate country in the address, not You need to do nothing"
+" else there, but the l10n MX type of operation must be configured in all "
+"your providers."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1197
+msgid ""
+"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
+"line in Odoo is considered exempt if there is no tax on it, the other 2 "
+"taxes are already configured correctly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1199
+msgid ""
+"Remember that to pay an invoice that represents a prepayment, you must first"
+" request the invoice and then pay it and properly reconcile the payment "
+"following the standard Odoo procedure."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1201
+msgid ""
+"You do not need to fill in all your partner data to try to generate the "
+"supplier invoice, you can correct this information when you generate the "
+"report."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1203
+msgid ""
+"Remember that this report only shows vendor invoices that were actually "
+"paid."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1205
+msgid ""
+"If some of these considerations are not taken into account, a message like "
+"this will appear when you generate the DIOT in TXT with all the partners you"
+" need to verify this particular report, this is the reason why we recommend "
+"to use this report not only for exporting your legal information. "
+"obligation, but generate it before the end of the month and use it as your "
+"auditory process to see that all your partners are configured correctly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1216
+msgid "Closing Fiscal Period in Odoo"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1218
+msgid ""
+"Before proceeding to the close of the fiscal year, there are some steps that"
+" you should normally take to ensure that your accounting is correct, updated"
+" and accurate:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1221
+msgid ""
+"Make sure that you have fully reconciled your bank account (s) through the "
+"end of the year and confirm that the closing book balances match the "
+"balances on your bank statements."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1223
+msgid "Verify that all customer invoices have been entered and approved."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1224
+msgid "Confirm that you have entered and approved all vendor bills."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1225
+msgid "Validate all expenses, ensuring their accuracy."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1226
+msgid ""
+"Check that all payments received have been entered and recorded exactly."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1229
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
+msgid "Year-end checklist"
+msgstr "年终检查表"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1231
+msgid "Run a **Tax Report**, and verify that your tax information is correct."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1232
+msgid "Reconcile all accounts on your **Balance Sheet**"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1234
+msgid ""
+"Compare your bank balances in Odoo against the current bank balances on your"
+" statements. Use the report **Bank Reconciliation** to help you with this."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1236
+msgid ""
+"Reconcile all cash and bank account transactions by running your **Old "
+"Accounts Receivable** and **Old Accounts Payable** reports"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1238
+msgid ""
+"Audit your accounts, making sure you fully understand the transactions that "
+"affect them and the nature of the transactions, making sure to include loans"
+" and fixed assets."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1241
+msgid ""
+"Run the optional function **Payments Matching**, under the *More* drop-down "
+"on the Journal options from the Accounting dashboard, validating any Vendor "
+"Bill and Customer Invoices with its payments. This step is optional, however"
+" it can assist the year-end process if all pending payments and invoices are"
+" reconciled, and it can lead to finding errors or mistakes in the system."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1246
+msgid ""
+"Your accountant will probably like to check your items in the balance sheet "
+"and do some Journal Entries for:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1249
+msgid ""
+"Manual year-end adjustments, using the **Journal Audit** report (For "
+"example, the **Current Earnings for the Year** and **Retained Earnings "
+"reports**)."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1251
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
+msgid "**Work in Progress**."
+msgstr " **工作进度** ."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1252
+msgid "**Depreciation Journals**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1253
+#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
+msgid "**Loans**."
+msgstr "**贷款**"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1254
+msgid "**Tax Adjustments**."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1256
+msgid ""
+"If your accountant is on the year-end audit, they will want to have copies "
+"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
+" tax reports, etc ...) to compare against. your balances in Odoo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1260
+msgid ""
+"During this process, it is a good practice setting the **Closing Date for "
+"Non-Advisers** to the last day of the preceding financial year, which is set"
+" under the accounting settings. In this way, the accountant can trust that "
+"no one else is changing the previous year's transactions while auditing the "
+"books."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1270
+msgid "Accounting Closing Process"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1272
+msgid ""
+"In Odoo there is no need to make a specific year-end entry to close the "
+"reporting income accounts . The result of the exercise is automatically "
+"calculated in the account type (Current Year Earnings) and the difference "
+"between Income - Expenses will be accumulated to calculate it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1276
+msgid ""
+"The reports are created in real-time, which means that the **Income Report**"
+" corresponds directly to the closing date of the year that you specify in "
+"Odoo. In addition, at any time that you generate the **Income Report**, the "
+"start date will correspond to the start date of the **Fiscal Year** and the "
+"account balances will all be 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1281
+msgid ""
+"As of December 31, the Balance Sheet shows the earnings of the Current Year "
+"that do not have been recognized (Account type Total Current Year "
+"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1289
+msgid ""
+"The accountant should create a Journal Entry to recognize the result of the "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1293
+msgid "The simplified accounting entry would look like this:"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1299
+msgid ""
+"Once the accountant has created the journal entry to locate the **Current "
+"Earnings for the Year**, they must set the **Closing Date** to the last day "
+"of the fiscal year. Making sure that before doing this, whether or not the "
+"current gain of the year in the **Balance Sheet** is properly reporting a "
+"balance 0."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1309
+msgid "Extra Recommended features"
+msgstr "Extra Recommended features"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1312
+msgid "Contacts App (Free)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1314
+msgid ""
+"If you want to properly manage your customers, suppliers and addresses, this"
+" module, even if it is not a technical need, it is highly recommended to "
+"install it."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1318
+msgid "Multi-currency (Requires Accounting application)"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1320
+msgid ""
+"In Mexico, almost all companies send and receive payments in different "
+"currencies. If you want to do this you can enable the use of multi-currency."
+" You should also enable synchronization with the **Mexican Bank Service**, "
+"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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1325
+msgid "Go to settings and enable the multi-currency feature."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1332
+msgid ""
+"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
+"3.3)"
+msgstr ""
+"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
+"3.3)"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1334
+msgid ""
+"Frequently you want receive explicit errors from the fields incorrectly set "
+"on the xml, those errors are better informed to the user if the check is "
+"enable, to enable the Check with xsd feature follow the next steps (with the"
+" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
+msgstr ""
+"Frequently you want receive explicit errors from the fields incorrectly set "
+"on the xml, those errors are better informed to the user if the check is "
+"enable, to enable the Check with xsd feature follow the next steps (with the"
+" :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1339
+msgid ""
+"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
+msgstr ""
+"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1340
+msgid "Look for the Action called \"Download XSD files to CFDI\""
+msgstr "Look for the Action called \"Download XSD files to CFDI\""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1341
+msgid "Click on button \"Create Contextual Action\""
+msgstr "Click on button \"Create Contextual Action\""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1342
+msgid ""
+"Go to the company form :menuselection:`Settings --> Users&Companies --> "
+"Companies`"
+msgstr ""
+"Go to the company form :menuselection:`Settings --> Users&Companies --> "
+"Companies`"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1343
+msgid "Open any company you have."
+msgstr "Open any company you have."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1344
+msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
+msgstr "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1350
+msgid ""
+"Now you can make an invoice with any error (for example a product without "
+"code which is pretty common) and an explicit error will be shown instead a "
+"generic one with no explanation."
+msgstr ""
+"Now you can make an invoice with any error (for example a product without "
+"code which is pretty common) and an explicit error will be shown instead a "
+"generic one with no explanation."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1355
+msgid "If you see an error like this:"
+msgstr "If you see an error like this:"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``The cfdi generated is not valid``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
+"not resolve to a(n) simple type definition., line 36``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1362
+msgid ""
+"This can be caused by a database backup restored in anothe server, or when "
+"the XSD files are not correctly downloaded. Follow the same steps as above "
+"but:"
+msgstr ""
+"This can be caused by a database backup restored in anothe server, or when "
+"the XSD files are not correctly downloaded. Follow the same steps as above "
+"but:"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1366
+msgid "Go to the company in which the error occurs."
+msgstr "Go to the company in which the error occurs."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1367
+msgid "Click on *Action* and then on *Download XSD file to CFDI*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1370
+msgid "Common problems and errors"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1372
+msgid "**Error messages** (Only applicable on CFDI 3.3):"
+msgstr "**Error messages** (Only applicable on CFDI 3.3):"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1374
+msgid ""
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
+"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
+"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
+"allowed minimum length of '1'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1379
+msgid ""
+"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
+"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
+"[facet 'pattern'] The value '' is not accepted by the pattern "
+"'[^|]{1,100}'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1383
+msgid ""
+"**Solution**: You forgot to set the proper \"Reference\" field in the "
+"product, please go to the product form and set your internal reference "
+"properly."
+msgstr ""
+"**Solution**: You forgot to set the proper \"Reference\" field in the "
+"product, please go to the product form and set your internal reference "
+"properly."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1387
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1428
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1459
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1480
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1488
+msgid "**Error messages**:"
+msgstr "**Error messages**:"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1389
+msgid ""
+"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
+"required but missing.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1392
+msgid ""
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
+"required but missing.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1395
+msgid ""
+"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
+"partner of the company. Go to customers, remove the customer filter and look"
+" for the partner called as your company and set the proper fiscal position "
+"which is the kind of business your company does related to SAT list of "
+"possible values, another option can be that you forgot to follow the "
+"considerations about fiscal positions."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1402
+msgid ""
+"You need to go to Fiscal Position settings and set the proper code (it is "
+"the first 3 numbers of the name), for example, for the test, you need to set"
+" 601, it will look like the picture."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1410
+msgid ""
+"For testing purposes this value must be set to ``601 - General de Ley "
+"Personas Morales`` which is the one required for the VAT demo."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1413
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1445
+msgid "**Error message**:"
+msgstr "**Error message**:"
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1415
+msgid ""
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
+"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
+"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
+"'26', '27', '28', '29', '30', '99'}``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1421
+msgid "**Solution**: The payment method is required on your invoice."
+msgstr "**Solution**: The payment method is required on your invoice."
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1430
+msgid ""
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
+"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
+"[facet 'enumeration'] The value '' is not an element of the set {'00``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1433
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1447
+msgid ""
+"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
+"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
+"is not a valid value of the atomic type "
+"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1436
+msgid ""
+"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
+"missing.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1439
+msgid ""
+"**Solution**: You must configure your company address correctly, this is a "
+"mandatory group of fields, you can go to your company configuration in "
+":menuselection:`Settings --> Users & Companies --> Companies` and fill "
+"complete all the mandatory fields for your address by following the steps in"
+" this section: :ref:`mx-legal-info`."
+msgstr ""
+
+#: ../../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 ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1461
+msgid ""
+"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
+"required but missing.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1464
+msgid ""
+"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
+"required but missing.\", '')``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1468
+msgid ""
+"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
+" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
+" the **Factor Type** field set to *Tasa*."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE159``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The XXXX attribute must be registered if the key of cce11: "
+"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1486
+msgid "**Solution**: It is necessary to specify the Incoterm."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid "``CCE209``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:0
+msgid ""
+"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
+"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
+"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1495
+msgid ""
+"**Solution**: The Tariff Fraction must have the code of the unit of measure "
+"01, corresponding to Kilograms."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1499
+msgid "Glossary"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1501
+msgid ""
+":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
+"Receipt"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1502
+msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1503
+msgid ""
+":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
+"Certification Provider"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1504
+msgid "Stamp: Digital signature of the electronic invoice"
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1505
+msgid ""
+"Addenda: Complement of information that can be attached to an Internet "
+"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
+"such as Walmart, Tiendas Sorianas, etc."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1507
+msgid ""
+":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
+"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
+"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
+" by hyphens."
+msgstr ""
+
+#: ../../accounting/fiscal_localizations/localizations/mexico.rst:1510
+msgid ""
+"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
+"accounts for all the taxpayers whom it authorizes the issuance of invoices "
+"and payroll receipts. This means that, to be able to electronically bill "
+"your clients, you must be in this database."
msgstr ""
-"**Solution**: Set the mexican name for the tax 0% and 16% in your system and"
-" used on the invoice."
#: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2
#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:100
@@ -10070,10 +11033,6 @@ msgid ""
"accurately."
msgstr "确认所有 **已收到的付款** 已输入并准确记录。"
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:23
-msgid "Year-end checklist"
-msgstr "年终检查表"
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr "运行 **税报告** , 并验证你的税务信息是正确的。"
@@ -10125,18 +11084,10 @@ msgid ""
msgstr ""
"年底手动调整, 使用 **Adviser Journal Entries** 菜单(例如, **当年收入** 和 **留存收益** 报告)。"
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:54
-msgid "**Work in Progress**."
-msgstr " **工作进度** ."
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr "**折旧分类账分录**"
-#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:58
-msgid "**Loans**."
-msgstr "**贷款**"
-
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr "**税金调整**。"
diff --git a/locale/zh_CN/LC_MESSAGES/crm.po b/locale/zh_CN/LC_MESSAGES/crm.po
index 4da525c3e..4ae1ade7b 100644
--- a/locale/zh_CN/LC_MESSAGES/crm.po
+++ b/locale/zh_CN/LC_MESSAGES/crm.po
@@ -10,9 +10,9 @@
# guohuadeng <guohuadeng@hotmail.com>, 2020
# 稀饭~~ <wangwhai@qq.com>, 2020
# John An <johnxan@163.com>, 2020
-# Mandy Choy <mnc@odoo.com>, 2020
# Martin Trigaux, 2021
# Datasource International <Hennessy@datasourcegroup.com>, 2021
+# Mandy Choy <mnc@odoo.com>, 2021
#
#, fuzzy
msgid ""
@@ -21,7 +21,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-04 11:02+0100\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Datasource International <Hennessy@datasourcegroup.com>, 2021\n"
+"Last-Translator: Mandy Choy <mnc@odoo.com>, 2021\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -536,17 +536,17 @@ msgstr ""
#: ../../crm/optimize/outlook_extension.rst:3
msgid "Outlook Extension"
-msgstr ""
+msgstr "Outlook 扩展"
#: ../../crm/optimize/outlook_extension.rst:5
msgid ""
"The **Odoo CRM Extension** is a connector that bridges your Outlook mailbox "
"with your Odoo database. This extension allows you to:"
-msgstr ""
+msgstr "** Odoo CRM扩展** 是连接器，可将Outlook邮箱与Odoo数据库桥接。 通过此扩展程序，您可以："
#: ../../crm/optimize/outlook_extension.rst:8
msgid "Create leads from emails sent to your mailbox."
-msgstr ""
+msgstr "通过发送到您的邮箱的电子邮件创建销售线索。"
#: ../../crm/optimize/outlook_extension.rst:9
msgid "Centralize Prospects' emails into a CRM."
diff --git a/locale/zh_CN/LC_MESSAGES/inventory.po b/locale/zh_CN/LC_MESSAGES/inventory.po
index 9fbe6f286..3bdaafe78 100644
--- a/locale/zh_CN/LC_MESSAGES/inventory.po
+++ b/locale/zh_CN/LC_MESSAGES/inventory.po
@@ -19,7 +19,7 @@
# Gary Wei <Gary.wei@elico-corp.com>, 2020
# Datasource International <Hennessy@datasourcegroup.com>, 2020
# Miao Zhou <zhoumiao_nuaa@outlook.com>, 2020
-# Mandy Choy <mnc@odoo.com>, 2020
+# Mandy Choy <mnc@odoo.com>, 2021
#
#, fuzzy
msgid ""
@@ -28,7 +28,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-04 11:02+0100\n"
"PO-Revision-Date: 2020-09-22 14:41+0000\n"
-"Last-Translator: Mandy Choy <mnc@odoo.com>, 2020\n"
+"Last-Translator: Mandy Choy <mnc@odoo.com>, 2021\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1449,7 +1449,7 @@ msgstr ":doc:`../delivery/inventory_flow` "
#: ../../inventory/management/incoming/handle_receipts.rst:69
msgid ":doc:`../../../purchase/advanced/analyze`"
-msgstr ""
+msgstr ":doc:`../../../purchase/advanced/analyze`"
#: ../../inventory/management/incoming/one_step.rst:3
msgid "Process a Receipt in one step (Receipt)"