From 3ae10515b914d2ffa2fa55dbde6f804983c21cde Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 30 May 2021 01:31:25 +0200 Subject: [PATCH 1/9] [I18N] Update translation terms from Transifex --- locale/es/LC_MESSAGES/finance.po | 310 +++++++++++++++++++++++----- locale/ru/LC_MESSAGES/finance.po | 5 +- locale/zh_CN/LC_MESSAGES/finance.po | 4 +- 3 files changed, 261 insertions(+), 58 deletions(-) diff --git a/locale/es/LC_MESSAGES/finance.po b/locale/es/LC_MESSAGES/finance.po index f92e6046c..1556e0d5f 100644 --- a/locale/es/LC_MESSAGES/finance.po +++ b/locale/es/LC_MESSAGES/finance.po @@ -55,7 +55,7 @@ # Althay Ramallo Fuentes , 2021 # Cinthya Yepez , 2021 # José Cabrera Lozano , 2021 -# jabelchi, 2021 +# Josep Anton Belchi Riera, 2021 # #, fuzzy msgid "" @@ -64,7 +64,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-14 17:10+0200\n" "PO-Revision-Date: 2021-05-14 16:39+0000\n" -"Last-Translator: jabelchi, 2021\n" +"Last-Translator: Josep Anton Belchi Riera, 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" @@ -1588,6 +1588,10 @@ msgid "" "Configuration`, click on *Add a Bank Account*, then find your bank in the " "list, click on *Connect*, and follow the instructions on-screen." msgstr "" +"Para sincronizar una nueva cuenta bancaria, vaya a " +":menuselection:`Contabilidad --> Configuración`, haga click en *Añadir una " +"cuenta bancaria*, busque el banco en la lista, haga click on *Conectar*, y " +"siga las instrucciones." #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:40 msgid "" @@ -3329,6 +3333,8 @@ msgid "" "Check that the Australian localization module (Australia - Accounting) is " "installed." msgstr "" +"Compruebe que el módulo de localización australiana (Australia - Accounting)" +" está instalado." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:19 msgid "Configure the *KeyPay API*." @@ -4593,7 +4599,7 @@ msgstr "Flujo" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:37 msgid "Install the Colombian localization modules" -msgstr "" +msgstr "Instalar los módulos de localización Colombianos" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:39 msgid "" @@ -4934,20 +4940,20 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15 msgid "Plan Contable" -msgstr "" +msgstr "Plan Contable" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:16 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:124 msgid "Impuestos" -msgstr "" +msgstr "Impuestos" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:17 msgid "Retenciones" -msgstr "" +msgstr "Retenciones" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18 msgid "Tipos de Documentos de Identificación" -msgstr "" +msgstr "Tipos de Documentos de Identificación" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:20 msgid "" @@ -4955,18 +4961,21 @@ msgid "" "requeridos para la Integración entre Carvajal T&S y la generación de la " "Factura Electrónica, basado en los requisitos legales de la DIAN." msgstr "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal T&S y la generación de la " +"Factura Electrónica, basado en los requisitos legales de la DIAN." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:26 msgid "Flujo General" -msgstr "" +msgstr "Flujo General" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:33 msgid "Configuración" -msgstr "" +msgstr "Configuración" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:36 msgid "Instalación de los módulos de Localización Colombiana" -msgstr "" +msgstr "Instalación de los módulos de Localización Colombiana" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:38 msgid "" @@ -4976,7 +4985,7 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:46 msgid "Configuración de las credenciales del Servicio Web de Carvajal T&S" -msgstr "" +msgstr "Configuración de las credenciales del Servicio Web de Carvajal T&S" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:50 msgid "" @@ -4984,12 +4993,17 @@ msgid "" "Servicio Web de Carvajal T&S, es necesario configurar el Usuario y las " "Credenciales. Esta información será provista por Carvajal T&S." msgstr "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal T&S, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal T&S." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:52 msgid "" "Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " "busca la sección **Facturación Electrónica Colombiana**" msgstr "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:57 msgid "" @@ -4999,6 +5013,10 @@ msgid "" " través de la siguiente liga: `Cenfinanciero " "`_." msgstr "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal T&S, esto permite a los usuarios probar el flujo" +" completo y la integración con el Portal Financiero CEN, al cual se accede a" +" través de la siguiente liga: `Cenfinanciero `_." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:62 msgid "" @@ -5007,10 +5025,14 @@ msgid "" "información al ambiente de producción de Carvajal, para el cual es utilizada" " la siguiente URL: `Cenfinanciero `_." msgstr "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal T&S " +"el ambiente de pruebas debe ser deshabilitado para poder enviar la " +"información al ambiente de producción de Carvajal, para el cual es utilizada" +" la siguiente URL: `Cenfinanciero `_." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:69 msgid "Configuración de Información para PDF" -msgstr "" +msgstr "Configuración de Información para PDF" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:73 msgid "" @@ -5027,18 +5049,20 @@ msgid "" "Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " "sección **Facturación Electrónica Colombiana**." msgstr "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:82 msgid "Configuración de los Datos Principales Requeridos en el XML" -msgstr "" +msgstr "Configuración de los Datos Principales Requeridos en el XML" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:85 msgid "Contacto (Tercero)" -msgstr "" +msgstr "Contacto (Tercero)" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:88 msgid "Identificación" -msgstr "" +msgstr "Identificación" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:90 msgid "" @@ -5047,6 +5071,10 @@ msgid "" "cual ya es posible asignarles su número de identificación asociado al tipo " "de documento correspondiente." msgstr "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:98 msgid "" @@ -5054,10 +5082,13 @@ msgid "" "ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " "número cuando la información sea enviada a los proveedores terceros." msgstr "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:105 msgid "Estructura Fiscal (RUT)" -msgstr "" +msgstr "Estructura Fiscal (RUT)" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:107 msgid "" @@ -5065,12 +5096,17 @@ msgid "" "el documento de RUT), son incluidos como parte del módulo de Facturación " "Electrónica, dado que es información requerida por la DIAN." msgstr "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:111 msgid "" "Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " "Ventas y Compras --> Información Fiscal`" msgstr "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:117 msgid "" @@ -5080,6 +5116,11 @@ msgid "" "Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " "opciones." msgstr "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:126 msgid "" @@ -5088,6 +5129,10 @@ msgid "" "necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " "--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" msgstr "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:134 msgid "" @@ -5096,10 +5141,14 @@ msgid "" "considerada para desplegar correctamente los impuestos en la representación " "gráfica de la Factura. (PDF)" msgstr "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:144 msgid "Diarios" -msgstr "" +msgstr "Diarios" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:146 msgid "" @@ -5107,6 +5156,9 @@ msgid "" "resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" " con tus documentos de facturación necesitan ser actualizados en Odoo." msgstr "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:151 msgid "" @@ -5114,6 +5166,9 @@ msgid "" "ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" " Secuencia`" msgstr "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:158 msgid "" @@ -5125,21 +5180,23 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:166 msgid "Usuarios" -msgstr "" +msgstr "Usuarios" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:168 msgid "" "La plantilla por defecto que es usada por Odoo en la representación gráfica " "incluye el nombre del Vendedor, así que estos campos deben ser considerados:" msgstr "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:177 msgid "Uso y Pruebas" -msgstr "" +msgstr "Uso y Pruebas" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:180 msgid "Facturas" -msgstr "" +msgstr "Facturas" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:182 msgid "" @@ -5147,6 +5204,9 @@ msgid "" "configuradas, es posible empezar a probar el flujo de la Facturación " "Electrónica siguiendo las instrucciones que se detallan a continuación:" msgstr "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:188 msgid "Invoice Creation" @@ -5159,12 +5219,18 @@ msgid "" "independientemente de si es creada desde una Orden de Venta o si es creado " "manualmente." msgstr "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:195 msgid "" "Los cambios principales que son introducidos con la Facturación Electrónica " "son los siguientes:" msgstr "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:198 msgid "Hay tres tipos de documentos" @@ -5219,6 +5285,10 @@ msgid "" " que es desplegado con el estatus de la Factura Electrónica, con el valor " "inicial **En Proceso**." msgstr "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:235 msgid "Recepción del XML y PDF Legal" @@ -5753,22 +5823,24 @@ msgid "" "Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " "(3 días SIN IVA)." msgstr "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:517 msgid "**Primer día**: 19 de junio de 2020" -msgstr "" +msgstr "**Primer día**: 19 de junio de 2020" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:518 msgid "**Segundo día**: 3 de Julio de 2020" -msgstr "" +msgstr "**Segundo día**: 3 de Julio de 2020" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:519 msgid "**Tercer día**: 19 de Julio de 2020" -msgstr "" +msgstr "**Tercer día**: 19 de Julio de 2020" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:522 msgid "Condiciones" -msgstr "" +msgstr "Condiciones" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:524 msgid "" @@ -5778,6 +5850,11 @@ msgid "" "impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " "corresponda." msgstr "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:529 msgid "" @@ -5786,60 +5863,64 @@ msgid "" "detalles en el `Decreto 682 " "`_." msgstr "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"%20682%20DEL%2021%20DE%20MAYO%20DE%202020.pdf>`_." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:533 msgid "Tipo de productos y precio Máximo:" -msgstr "" +msgstr "Tipo de productos y precio Máximo:" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536 msgid "Tipo de Productos" -msgstr "" +msgstr "Tipo de Productos" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536 msgid "Precio Máximo" -msgstr "" +msgstr "Precio Máximo" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:538 msgid "Electrodomesticos" -msgstr "" +msgstr "Electrodomesticos" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:538 msgid "40 UVT: $1,4 millones." -msgstr "" +msgstr "40 UVT: $1,4 millones." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:540 msgid "Vestuario y complementos" -msgstr "" +msgstr "Vestuario y complementos" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 msgid "3 UVT: $106.000" -msgstr "" +msgstr "3 UVT: $106.000" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 msgid "En el caso de los complementos es:" -msgstr "" +msgstr "En el caso de los complementos es:" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:544 msgid "10 UVT- $356.000" -msgstr "" +msgstr "10 UVT- $356.000" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:544 msgid "Elementos deportivos" -msgstr "" +msgstr "Elementos deportivos" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:546 msgid "Juguetes y Utiles Escolares" -msgstr "" +msgstr "Juguetes y Utiles Escolares" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:546 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:548 msgid "5 UVT - $178.035" -msgstr "" +msgstr "5 UVT - $178.035" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:548 msgid "Utiles Escolares" -msgstr "" +msgstr "Utiles Escolares" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:550 msgid "Bienes o servicios para el sector agropecuario" @@ -6400,6 +6481,12 @@ msgid "" "access**, that is relevant for the German tax authority, tax declaration, " "and balance sheet." msgstr "" +"**GoBD** significa `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung " +"von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum " +"Datenzugriff `_. En resumen, es una **guía para la gestión y almacenamiento " +"adecuados de libros, grabaciones y documentos en formato electrónico, así " +"como para el acceso a datos**, que es relevante para las autoridades " +"tributarias alemanas, las declaraciones de impuestos y el balance." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:48 msgid "" @@ -6413,12 +6500,14 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:55 msgid "Odoo gives you **the means to be compliant with GoBD**." -msgstr "" +msgstr "Odoo us dona **els mitjans per a complir amb GoBD**." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 msgid "" "What do you need to know about GoBD when relying on accounting software?" msgstr "" +"Qué us cal saber sobre GoBD quan teniu el suport d'un programa de " +"comptabilitat?" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61 msgid "" @@ -6628,6 +6717,8 @@ msgid "" "way that the inalterability clause can be adhered to without any further " "customization." msgstr "" +"Con la localización alemana de Odoo, Odoo está configurado de forma que la " +"cláusula de inalterabilidad se puede adherir sin más personalización." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:154 msgid "Do you need a GoBD-Export?" @@ -9320,7 +9411,7 @@ msgstr "EU Mini One Stop Shop (MOSS)" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Finnish Localization" -msgstr "" +msgstr "Localización finlandesa" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "France - Accounting" @@ -9408,7 +9499,7 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 msgid "LATAM Localization Base" -msgstr "" +msgstr "Localización base LATAM" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 msgid "LATAM Document" @@ -12013,16 +12104,20 @@ msgid "" "The **Chart of Accounts (COA)** is the list of all the accounts used to " "record financial transactions in the general ledger of an organization." msgstr "" +"El **Cuadro de cuentas** is la lista de las cuentas usadas para registrar " +"información financiera en el balance de una organización." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:8 msgid "" "The accounts are usually listed in the order of appearance in the financial " "reports. Most of the time, they are listed as follows :" msgstr "" +"Normalmente, las cuentas se listan en el orden en que aparecen en los " +"informes financieros. La mayoría de las veces se listan así:" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:11 msgid "Balance Sheet accounts" -msgstr "" +msgstr "Cuentas del balance" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:13 #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:65 @@ -12057,10 +12152,12 @@ msgid "" "When browsing your Chart of Accounts, you can filter the accounts by number," " in the left column, and also group them by Account Type." msgstr "" +"Cuando se muestra el cuadro de cuentas, puede filtrarlas por número, en la " +"columna izquierda, y también agruparlas por tipo de cuenta." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:30 msgid "Configuration of an Account" -msgstr "" +msgstr "Configuración de una cuenta" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:32 msgid "" @@ -12089,44 +12186,52 @@ msgid "" "To create a new account, go to :menuselection:`Accounting --> Configuration " "--> Chart of Accounts`, click on *Create*, and fill out the form." msgstr "" +"Para crear una cuenta, vaya a :menuselection:`Contabilidad --> Configuración" +" --> Plan contable`, haga click en *Crear* y rellene los datos." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:45 msgid "Code and Name" -msgstr "" +msgstr "Código y nombre" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:47 msgid "" "Each account is identified by its **Code** and **Name**, which also " "indicates the account's purpose." msgstr "" +"Cada cuenta se identifica con su **Código** y **Nombre**, que también indica" +" el propósito de la cuenta." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:52 msgid "" "Configuring correctly the **Account Type** is critical as it serves multiple" " purposes:" msgstr "" +"Es muy importante configurar correctamente el **tipo de cuenta** ya que " +"tiene diversos propósitos:" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:54 msgid "Information on the account's purpose and behavior" -msgstr "" +msgstr "Información del propósito y comportamiento de la cuenta" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:55 msgid "Generate country-specific legal and financial reports" -msgstr "" +msgstr "Generar informes legales y financieros específicos del país" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:56 msgid "Set the rules to close a fiscal year" -msgstr "" +msgstr "Establecer las reglas para cerrar el ejercicio" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:57 msgid "Generate opening entries" -msgstr "" +msgstr "Generar apuntes de apertura" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:59 msgid "" "To configure an account type, open the **Type** field's drop-down selector " "and select the right type among the following list:" msgstr "" +"Para configurar un tipo de cuenta abra el selector desplegable **Tipo** y " +"escoja el tipo correcto de la lista siguiente:" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:63 msgid "Report" @@ -12207,7 +12312,7 @@ msgstr "Hoja de Desbalance" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:103 msgid "Assets, Deferred Expenses, and Deferred Revenues Automation" -msgstr "" +msgstr "Automatización de activos, gastos diferidos e ingresos diferidos" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:105 msgid "" @@ -12216,17 +12321,21 @@ msgid "" "` entries, and :ref:`Deferred Revenues " "` entries." msgstr "" +"Augunos tipos de cuentas muestran un campo **para automatizar** la creación " +"de apuntes de :ref:`Activos `, apuntes de :ref:`Gastos " +"diferidos ` y apuntes de :ref:`Ingresos " +"diferidos `." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:109 msgid "You have three choices for the **Automation** field:" -msgstr "" +msgstr "El campo de **Automatización** tiene 3 opciones:" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:111 #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:238 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:177 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:177 msgid "**No:** this is the default value. Nothing happens." -msgstr "" +msgstr "**No:** es el valor por defecto. No pasa nada." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:112 msgid "" @@ -12234,6 +12343,9 @@ msgid "" "draft entry is created, but not validated. You must first fill out the " "corresponding form." msgstr "" +"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea" +" una entrada borrador, pero no se valida. Usted debe rellenar el formulario " +"correspondiente." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:114 msgid "" @@ -12241,10 +12353,13 @@ msgid "" "transaction is posted on the account, an entry is created and immediately " "validated." msgstr "" +"**Crear y validar:** también debe crear un modelo. Cuando se registra una " +"transacción en la cuenta, se crea un apunte y se valida inmediatamente." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:118 msgid "Please refer to the related documentation for more information." msgstr "" +"Por favor, consulte la documentación relacionada para más información." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:121 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 @@ -12256,6 +12371,8 @@ msgid "" "Select a **default tax** that will be applied when this account is chosen " "for a product sale or purchase." msgstr "" +"Seleccione un **impuesto por defecto** que se aplicará cuando esta cuenta se" +" use para la venta o compra de un producto." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:127 msgid "Tags" @@ -12267,6 +12384,9 @@ msgid "" " By default, you can choose among the tags that are used by the *Cash Flow " "Statement*." msgstr "" +"Algunos informes contables necesitan que se asignen **etiquetas** a las " +"cuentas relevantes. Por defecto, puede escoger entre las etiquetas que se " +"usan por el *Informe de flujo de caja*." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:133 msgid "Account Groups" @@ -12278,6 +12398,9 @@ msgid "" " a bigger account and thus consolidate reports such as the **Trial " "Balance**." msgstr "" +"Los **grupos de cuentas** son útiles para listar múltiples cuentas o " +"*subcuentas* de una cuenta más grande e informes consolidados tales como el " +"**Balance de comprobación**." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:138 msgid "" @@ -12286,6 +12409,10 @@ msgid "" "Edit...*, fill out the form, and save. Next, set all the sub-accounts with " "the right Account Group." msgstr "" +"Para crear un nuevo grupo de cuentas, abra la cuenta que quiera configurar " +"como subcuenta, haga clic en el desplegable *grupo*, seleccione *Crear y " +"editar...*, rellene el formulario y guarde. A continuación, ponga el grupo " +"de cuentas correcto en todas las subcuentas. " #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:142 msgid "" @@ -12293,6 +12420,10 @@ msgid "" ":menuselection:`Accounting --> Reporting --> Trial Balance`, then open the " "*Options* menu and select **Hierarchy and Subtotals**." msgstr "" +"Para visualizar el **Balance de comprobación** con sus grupos de cuentas, " +"vaya a :menuselection:`Contabilidad --> Informes --> Balance de " +"comprobación`, abra el menú *Opciones* y seleccione **Jerarquía y " +"subtotales**." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:151 msgid "Allow Reconciliation" @@ -12303,6 +12434,8 @@ msgid "" "Some accounts, such as accounts made to record the transactions of a payment" " method, can be used for the reconciliation of journal entries." msgstr "" +"Algunas cuentas, como las que registran transacciones de un método de pago, " +"se pueden usar para conciliar los apuntes contables. " #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:156 msgid "" @@ -12310,10 +12443,15 @@ msgid "" "reconciled with the payment. Therefore, the account used to record credit " "card payments needs to be configured as *allowing reconciliation*." msgstr "" +"Por ejemplo, una factura pagada con una tarjeta de crédito puede *marcarse " +"como pagada* si se concilia con el pago. Para ello, la cuenta usada para " +"registrar pagos con tarjeta de crédito debe configurarse como *permitir " +"conciliación*´." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:160 msgid "To do so, check the **Allow Reconciliation** box and save." msgstr "" +"Para hacerlo así, marque la casilla **permitir conciliación** y guarde." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:163 msgid "Deprecated" @@ -12324,10 +12462,12 @@ msgid "" "It is not possible to delete an account once a transaction has been recorded" " on it. You can make them unusable by using the **Deprecated** feature." msgstr "" +"Una cuenta no puede borrarse una vez se ha registrado una transacción en " +"ella. Puede hacerla inusable usando la característica **descatalogada**." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:168 msgid "To do so, check the **Deprecated** box and save." -msgstr "" +msgstr "Para hacerlo, marque el check **descatalogado** y grabe." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:171 msgid ":doc:`../../payables/supplier_bills/assets`" @@ -12361,12 +12501,18 @@ msgid "" " get started. This onboarding banner is displayed until you choose to close " "it." msgstr "" +"Cuando abre por primera vez su aplicación Contabilidad, la página *Resumen " +"contable* le da la bienvenida con un panel de configuración inicial paso a " +"paso, un asistente que le ayuda a arrancar. Este panel de configuración " +"inicial se muestra hasta que decide cerrarlo it." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:9 msgid "" "The settings visible in the onboarding banner can still be modified later by" " going to :menuselection:`Accounting --> Configuration --> Settings`." msgstr "" +"Los ajustes visibles en el panel de configuración inicial todavía podrán " +"modificarse en :menuselection:`Contabilidad --> Configuración --> Ajustes`." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:13 msgid "" @@ -12386,12 +12532,14 @@ msgstr "" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:20 msgid "Accounting onboarding banner" -msgstr "" +msgstr "Panel de configuración inicial de Contabilidad" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:22 msgid "" "The step-by-step Accounting onboarding banner is composed of four steps:" msgstr "" +"El panel de configuración inicial de Contabilidad se compone de cuatro " +"pasos:" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:28 msgid ":ref:`accounting-setup-company`" @@ -12431,6 +12579,9 @@ msgid "" "General Settings --> Settings --> Companies` and clicking on **Update " "Info**." msgstr "" +"También puede cambiar estos ajustes en :menuselection:`Settings --> " +"Configuración General --> Ajustes --> Compañías` haciendo clic en " +"**Actualizar información**." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:53 msgid "Bank Account" @@ -12442,12 +12593,17 @@ msgid "" "synced automatically. To do so, find your bank in the list, click on " "*Connect*, and follow the instructions on-screen." msgstr "" +"Conecte su cuenta bancaria a su base de datos y sincronice automáticamente " +"sus apuntes bancarios. Para hacerlo, busque su banco en la lista, haga clic " +"en *Conectar*, y siga las instrucciones." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:59 msgid "" ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " "information about this feature." msgstr "" +":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " +"information about this feature." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:61 msgid "" @@ -12462,12 +12618,17 @@ msgid "" ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " "Account*." msgstr "" +"Con esta herramienta puede añadir tantas cuentas como necesite en " +":menuselection:`Contabilidad --> Configuración`, haciendo click en *añadir " +"una cuenta bancaria*." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:78 msgid "" ":doc:`Click here <../../bank/setup/bank_accounts>` for more information " "about Bank Accounts." msgstr "" +":doc:`Haga click en <../../bank/setup/bank_accounts>` para más información " +"sobre cuentas bancarias." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:84 msgid "Accounting Periods" @@ -12491,12 +12652,16 @@ msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." msgstr "" +"También puede cambiar estos ajustes en :menuselection:`Contabilidad --> " +"Configuración --> Ajustes --> Periodos Fiscales` y modificando los valores. " #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:102 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." msgstr "" +"Con este menú, puede añadir cuentas al **Plan de cuentas** e indicar sus " +"saldos iniciales." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:105 msgid "" @@ -12504,6 +12669,9 @@ msgid "" "Accounts. To access all the settings of an account, click on the *double " "arrow button* at the end of the line." msgstr "" +"En esta pñagina se muestran ajustes básicos para ayudarle a revisar su plan " +"de cuentas. Para acceder a todos los ajustes de una cuenta, haga click en el" +" botón de *doble flecha* del final de la línea." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:113 msgid "" @@ -12513,7 +12681,7 @@ msgstr "" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:117 msgid "Invoicing onboarding banner" -msgstr "" +msgstr "Panel de configuración inicial de Facturación" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:119 msgid "" @@ -12522,6 +12690,10 @@ msgid "" "onboarding banner* is the one that welcomes you if you use the Invoicing app" " rather than the Accounting app." msgstr "" +"Hay otro panel de configuración inicial paso a paso que le ayuda a " +"aprovechar sus aplicaciones Odoo de Facturación y Contabilidad. El *panel de" +" configuración inicial de Facturación* es el que le da la bienvenida si usa " +"la aplicación de Facturación en vez de la de Contabilidad." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:123 msgid "" @@ -12532,6 +12704,8 @@ msgstr "" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:126 msgid "The Invoicing onboarding banner is composed of four main steps:" msgstr "" +"El panel de configuración inicial de Facturación se compone de cuatro pasos " +"principales:" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:132 msgid ":ref:`invoicing-setup-company`" @@ -12554,6 +12728,8 @@ msgid "" "This form is the same as :ref:`the one presented in the Accounting " "onboarding banner `." msgstr "" +"Este formulario es el mismo que :ref:`el que se presenta en el panel de " +"configuración inicial de Contabilidad `." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:148 msgid "Invoice Layout" @@ -12565,6 +12741,9 @@ msgid "" " which layout tamplate, paper format, colors, font, and logo you want to " "use." msgstr "" +"Con esta herramienta, puede diseñar la apariencia de los documentos " +"seleccionando la plantilla, el formato de papel, colores, fuentes y logo que" +" quiera utilizar." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:153 msgid "" @@ -12586,6 +12765,10 @@ msgid "" "Condition** in the footer. This way, your contacts can find the full content" " of your GT&C online without having to print them on the invoices you issue." msgstr "" +"Añada su **número de cuenta bancaria** y un enlace a sus **Términos y " +"condiciones generales** en el pie. De esta manera, sus contactos pueden " +"encontrar el contenido completo de sus condiciones on line sin necesidad de " +"imprimirlas en todas las facturas que emita." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:168 msgid "" @@ -12602,6 +12785,8 @@ msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." msgstr "" +"Este menú ayuda a configurar los métodos de pago con los que los clientes " +"pueden pagar." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:179 msgid "" @@ -12619,6 +12804,8 @@ msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." msgstr "" +"Envíese una factura a sí mismo para asegurarse de que todo está " +"correctamente configurado. " #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:190 #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:135 @@ -15300,6 +15487,9 @@ msgid "" "draft *Assets entry* is created, but not validated. You must first fill out " "the form in :menuselection:`Accounting --> Accounting --> Assets`." msgstr "" +"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea" +" una entrada borrador, pero no se valida. Usted debe rrellenar el formulario" +" correspondiente en :menuselection:`Accounting --> Accounting --> Assets`." #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:242 msgid "" @@ -15522,6 +15712,10 @@ msgid "" "first fill out the form in :menuselection:`Accounting --> Accounting --> " "Deferred Expenses`." msgstr "" +"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea" +" un *apunte de gastos diferidos* borrador, pero no se valida. Usted debe " +"rellenar el formulario correspondiente en :menuselection:`Contabilidad --> " +"Contabilidad --> Gastos diferidos`." #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:181 msgid "" @@ -16640,6 +16834,10 @@ msgid "" "first fill out the form in :menuselection:`Accounting --> Accounting --> " "Deferred Revenues`." msgstr "" +"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea" +" un *apunte de ingresos diferidos* borrador, pero no se valida. Usted debe " +"rellenar el formulario correspondiente en :menuselection:`Contabilidad --> " +"Contabilidad --> Ingresos diferidos`. " #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:181 msgid "" @@ -19113,7 +19311,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation.rst:3 msgid "Taxation" -msgstr "" +msgstr "Impuestos" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:3 msgid "Fiscal Year" @@ -20319,6 +20517,10 @@ msgid "" "recorded with accuracy, Odoo's tax engine supports all kinds of uses and " "computations." msgstr "" +"Hay numerosos tipos de of **impuestos**, y su aplicación varía mucho, " +"dependiendo principalmente en la localización de su compañía. Para " +"asegurarse de que se registran con rigor, el motor de impuestos de Odoo " +"soporta toda clase de usos y cálculos." #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:12 msgid "Activate Sales Taxes from the List view" diff --git a/locale/ru/LC_MESSAGES/finance.po b/locale/ru/LC_MESSAGES/finance.po index e4235dbf0..88ce12a7a 100644 --- a/locale/ru/LC_MESSAGES/finance.po +++ b/locale/ru/LC_MESSAGES/finance.po @@ -23,6 +23,7 @@ # Sergey Vilizhanin, 2021 # Артур Чеботарь , 2021 # sergeiruzkiicode , 2021 +# Сергей Шебанин , 2021 # #, fuzzy msgid "" @@ -31,7 +32,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-14 17:10+0200\n" "PO-Revision-Date: 2021-05-14 16:39+0000\n" -"Last-Translator: sergeiruzkiicode , 2021\n" +"Last-Translator: Сергей Шебанин , 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" @@ -11609,7 +11610,7 @@ msgstr "" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:84 msgid "Accounting Periods" -msgstr "" +msgstr "Отчетные периоды" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:86 msgid "" diff --git a/locale/zh_CN/LC_MESSAGES/finance.po b/locale/zh_CN/LC_MESSAGES/finance.po index 7d414f90b..292be14fd 100644 --- a/locale/zh_CN/LC_MESSAGES/finance.po +++ b/locale/zh_CN/LC_MESSAGES/finance.po @@ -93,13 +93,13 @@ msgstr "将银行对账单导入Odoo的会计模块，以便于你跟踪银行 msgid "" "We recommend you use bank synchronization for more efficiency. Please read " "the related documentation: :doc:`bank_synchronization`." -msgstr "" +msgstr "我们建议您使用存储库同步以提高效率。 请阅读相关文档：: :doc:`bank_synchronization`。" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:12 msgid "" "However, if you don't want to use bank synchronization or if your bank is " "not a supported institution, you still have other options:" -msgstr "" +msgstr "但是，如果您不想进行银行同步，或者如果您的银行不是受支持的机构，您还有其他选择：" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:15 msgid "Import the bank statement files delivered by your bank" From eb0304c958b39a60c2ce674f08efdf54ab022b7a Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 30 May 2021 01:31:35 +0200 Subject: [PATCH 2/9] [I18N] Update translation terms from Transifex --- locale/es/LC_MESSAGES/finance.po | 120 +++++++++++++++++++++++++++---- locale/ru/LC_MESSAGES/finance.po | 5 +- locale/ru/LC_MESSAGES/general.po | 5 +- 3 files changed, 114 insertions(+), 16 deletions(-) diff --git a/locale/es/LC_MESSAGES/finance.po b/locale/es/LC_MESSAGES/finance.po index d75a0ea54..8a3be166c 100644 --- a/locale/es/LC_MESSAGES/finance.po +++ b/locale/es/LC_MESSAGES/finance.po @@ -1895,6 +1895,10 @@ msgid "" "Configuration`, click on *Add a Bank Account*, then find your bank in the " "list, click on *Connect*, and follow the instructions on-screen." msgstr "" +"Para sincronizar una nueva cuenta bancaria, vaya a " +":menuselection:`Contabilidad --> Configuración`, haga click en *Añadir una " +"cuenta bancaria*, busque el banco en la lista, haga click on *Conectar*, y " +"siga las instrucciones." #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:40 msgid "" @@ -14687,16 +14691,20 @@ msgid "" "The **Chart of Accounts (COA)** is the list of all the accounts used to " "record financial transactions in the general ledger of an organization." msgstr "" +"El **Cuadro de cuentas** is la lista de las cuentas usadas para registrar " +"información financiera en el balance de una organización." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:8 msgid "" "The accounts are usually listed in the order of appearance in the financial " "reports. Most of the time, they are listed as follows :" msgstr "" +"Normalmente, las cuentas se listan en el orden en que aparecen en los " +"informes financieros. La mayoría de las veces se listan así:" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:11 msgid "Balance Sheet accounts" -msgstr "" +msgstr "Cuentas del balance" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:13 #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:65 @@ -14731,10 +14739,12 @@ msgid "" "When browsing your Chart of Accounts, you can filter the accounts by number," " in the left column, and also group them by Account Type." msgstr "" +"Cuando se muestra el cuadro de cuentas, puede filtrarlas por número, en la " +"columna izquierda, y también agruparlas por tipo de cuenta." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:30 msgid "Configuration of an Account" -msgstr "" +msgstr "Configuración de una cuenta" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:32 msgid "" @@ -14763,44 +14773,52 @@ msgid "" "To create a new account, go to :menuselection:`Accounting --> Configuration " "--> Chart of Accounts`, click on *Create*, and fill out the form." msgstr "" +"Para crear una cuenta, vaya a :menuselection:`Contabilidad --> Configuración" +" --> Plan contable`, haga click en *Crear* y rellene los datos." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:45 msgid "Code and Name" -msgstr "" +msgstr "Código y nombre" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:47 msgid "" "Each account is identified by its **Code** and **Name**, which also " "indicates the account's purpose." msgstr "" +"Cada cuenta se identifica con su **Código** y **Nombre**, que también indica" +" el propósito de la cuenta." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:52 msgid "" "Configuring correctly the **Account Type** is critical as it serves multiple" " purposes:" msgstr "" +"Es muy importante configurar correctamente el **tipo de cuenta** ya que " +"tiene diversos propósitos:" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:54 msgid "Information on the account's purpose and behavior" -msgstr "" +msgstr "Información del propósito y comportamiento de la cuenta" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:55 msgid "Generate country-specific legal and financial reports" -msgstr "" +msgstr "Generar informes legales y financieros específicos del país" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:56 msgid "Set the rules to close a fiscal year" -msgstr "" +msgstr "Establecer las reglas para cerrar el ejercicio" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:57 msgid "Generate opening entries" -msgstr "" +msgstr "Generar apuntes de apertura" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:59 msgid "" "To configure an account type, open the **Type** field's drop-down selector " "and select the right type among the following list:" msgstr "" +"Para configurar un tipo de cuenta abra el selector desplegable **Tipo** y " +"escoja el tipo correcto de la lista siguiente:" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:63 msgid "Report" @@ -14881,7 +14899,7 @@ msgstr "Hoja de Desbalance" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:103 msgid "Assets, Deferred Expenses, and Deferred Revenues Automation" -msgstr "" +msgstr "Automatización de activos, gastos diferidos e ingresos diferidos" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:105 msgid "" @@ -14890,17 +14908,21 @@ msgid "" "` entries, and :ref:`Deferred Revenues " "` entries." msgstr "" +"Algunos tipos de cuentas muestran un campo **para automatizar** la creación " +"de apuntes de :ref:`Activos `, apuntes de :ref:`Gastos " +"diferidos ` y apuntes de :ref:`Ingresos " +"diferidos `." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:109 msgid "You have three choices for the **Automation** field:" -msgstr "" +msgstr "El campo de **Automatización** tiene 3 opciones:" #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:111 #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:240 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:177 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:177 msgid "**No:** this is the default value. Nothing happens." -msgstr "" +msgstr "**No:** es el valor por defecto. No pasa nada." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:112 msgid "" @@ -14908,6 +14930,9 @@ msgid "" "draft entry is created, but not validated. You must first fill out the " "corresponding form." msgstr "" +"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea" +" una entrada borrador, pero no se valida. Usted debe rellenar el formulario " +"correspondiente." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:114 msgid "" @@ -14915,10 +14940,13 @@ msgid "" "transaction is posted on the account, an entry is created and immediately " "validated." msgstr "" +"**Crear y validar:** también debe crear un modelo. Cuando se registra una " +"transacción en la cuenta, se crea un apunte y se valida inmediatamente." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:118 msgid "Please refer to the related documentation for more information." msgstr "" +"Por favor, consulte la documentación relacionada para más información." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:121 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 @@ -14930,6 +14958,8 @@ msgid "" "Select a **default tax** that will be applied when this account is chosen " "for a product sale or purchase." msgstr "" +"Seleccione un **impuesto por defecto** que se aplicará cuando esta cuenta se" +" use para la venta o compra de un producto." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:127 msgid "Tags" @@ -14941,6 +14971,9 @@ msgid "" " By default, you can choose among the tags that are used by the *Cash Flow " "Statement*." msgstr "" +"Algunos informes contables necesitan que se asignen **etiquetas** a las " +"cuentas relevantes. Por defecto, puede escoger entre las etiquetas que se " +"usan por el *Estado de flujos de efectivo*." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:133 msgid "Account Groups" @@ -14952,6 +14985,9 @@ msgid "" " a bigger account and thus consolidate reports such as the **Trial " "Balance**." msgstr "" +"Los **grupos de cuentas** son útiles para listar múltiples cuentas o " +"*subcuentas* de una cuenta más grande e informes consolidados tales como el " +"**Balance de comprobación**." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:138 msgid "" @@ -14960,6 +14996,10 @@ msgid "" "Edit...*, fill out the form, and save. Next, set all the sub-accounts with " "the right Account Group." msgstr "" +"Para crear un nuevo grupo de cuentas, abra la cuenta que quiera configurar " +"como subcuenta, haga clic en el desplegable *grupo*, seleccione *Crear y " +"editar...*, rellene el formulario y guarde. A continuación, ponga el grupo " +"de cuentas correcto en todas las subcuentas. " #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:142 msgid "" @@ -14967,6 +15007,10 @@ msgid "" ":menuselection:`Accounting --> Reporting --> Trial Balance`, then open the " "*Options* menu and select **Hierarchy and Subtotals**." msgstr "" +"Para visualizar el **Balance de comprobación** con sus grupos de cuentas, " +"vaya a :menuselection:`Contabilidad --> Informes --> Balance de " +"comprobación`, abra el menú *Opciones* y seleccione **Jerarquía y " +"subtotales**." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:151 msgid "Allow Reconciliation" @@ -14977,6 +15021,8 @@ msgid "" "Some accounts, such as accounts made to record the transactions of a payment" " method, can be used for the reconciliation of journal entries." msgstr "" +"Algunas cuentas, como las que registran transacciones de un método de pago, " +"se pueden usar para conciliar los apuntes contables. " #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:156 msgid "" @@ -14984,10 +15030,15 @@ msgid "" "reconciled with the payment. Therefore, the account used to record credit " "card payments needs to be configured as *allowing reconciliation*." msgstr "" +"Por ejemplo, una factura pagada con una tarjeta de crédito puede *marcarse " +"como pagada* si se concilia con el pago. Para ello, la cuenta usada para " +"registrar pagos con tarjeta de crédito debe configurarse como *permitir " +"conciliación*´." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:160 msgid "To do so, check the **Allow Reconciliation** box and save." msgstr "" +"Para hacerlo así, marque la casilla **permitir conciliación** y guarde." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:163 msgid "Deprecated" @@ -14998,10 +15049,12 @@ msgid "" "It is not possible to delete an account once a transaction has been recorded" " on it. You can make them unusable by using the **Deprecated** feature." msgstr "" +"Una cuenta no puede borrarse una vez se ha registrado una transacción en " +"ella. Puede hacerla inusable usando la característica **descatalogada**." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:168 msgid "To do so, check the **Deprecated** box and save." -msgstr "" +msgstr "Para hacerlo, marque el check **descatalogado** y grabe." #: ../../content/applications/finance/accounting/overview/getting_started/chart_of_accounts.rst:171 msgid ":doc:`../../payables/supplier_bills/assets`" @@ -15113,6 +15166,9 @@ msgid "" "General Settings --> Settings --> Companies` and clicking on **Update " "Info**." msgstr "" +"También puede cambiar estos ajustes en :menuselection:`Settings --> " +"Configuración General --> Ajustes --> Compañías` haciendo clic en " +"**Actualizar información**." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:53 msgid "Bank Account" @@ -15124,12 +15180,17 @@ msgid "" "synced automatically. To do so, find your bank in the list, click on " "*Connect*, and follow the instructions on-screen." msgstr "" +"Conecte su cuenta bancaria a su base de datos y sincronice automáticamente " +"sus apuntes bancarios. Para hacerlo, busque su banco en la lista, haga clic " +"en *Conectar*, y siga las instrucciones." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:59 msgid "" ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " "information about this feature." msgstr "" +":doc:`Haga clic aquí <../../bank/feeds/bank_synchronization>` paga más " +"información sobre esta funcionalidad." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:61 msgid "" @@ -15144,12 +15205,17 @@ msgid "" ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " "Account*." msgstr "" +"Con esta herramienta puede añadir tantas cuentas como necesite en " +":menuselection:`Contabilidad --> Configuración`, haciendo click en *añadir " +"una cuenta bancaria*." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:78 msgid "" ":doc:`Click here <../../bank/setup/bank_accounts>` for more information " "about Bank Accounts." msgstr "" +":doc:`Haga click en <../../bank/setup/bank_accounts>` para más información " +"sobre cuentas bancarias." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:84 msgid "Accounting Periods" @@ -15173,12 +15239,16 @@ msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." msgstr "" +"También puede cambiar estos ajustes en :menuselection:`Contabilidad --> " +"Configuración --> Ajustes --> Periodos Fiscales` y modificando los valores. " #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:102 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." msgstr "" +"Con este menú, puede añadir cuentas al **Plan de cuentas** e indicar sus " +"saldos iniciales." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:105 msgid "" @@ -15186,6 +15256,9 @@ msgid "" "Accounts. To access all the settings of an account, click on the *double " "arrow button* at the end of the line." msgstr "" +"En esta pñagina se muestran ajustes básicos para ayudarle a revisar su plan " +"de cuentas. Para acceder a todos los ajustes de una cuenta, haga click en el" +" botón de *doble flecha* del final de la línea." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:113 msgid "" @@ -15255,6 +15328,9 @@ msgid "" " which layout tamplate, paper format, colors, font, and logo you want to " "use." msgstr "" +"Con esta herramienta, puede diseñar la apariencia de los documentos " +"seleccionando la plantilla, el formato de papel, colores, fuentes y logo que" +" quiera utilizar." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:153 msgid "" @@ -15276,6 +15352,10 @@ msgid "" "Condition** in the footer. This way, your contacts can find the full content" " of your GT&C online without having to print them on the invoices you issue." msgstr "" +"Añada su **número de cuenta bancaria** y un enlace a sus **Términos y " +"condiciones generales** en el pie. De esta manera, sus contactos pueden " +"encontrar el contenido completo de sus condiciones on line sin necesidad de " +"imprimirlas en todas las facturas que emita." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:168 msgid "" @@ -15292,6 +15372,8 @@ msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." msgstr "" +"Este menú ayuda a configurar los métodos de pago con los que los clientes " +"pueden pagar." #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:179 msgid "" @@ -15309,6 +15391,8 @@ msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." msgstr "" +"Envíese una factura a sí mismo para asegurarse de que todo está " +"correctamente configurado. " #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:190 #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:135 @@ -17993,6 +18077,10 @@ msgid "" "draft *Assets entry* is created, but not validated. You must first fill out " "the form in :menuselection:`Accounting --> Accounting --> Assets`." msgstr "" +"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea" +" un apunte borrador, pero no se valida. Usted debe rellenar el formulario " +"correspondiente en :menuselection:`Contabilidad--> Contabilidad --> " +"Activos`." #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:244 msgid "" @@ -18215,6 +18303,10 @@ msgid "" "first fill out the form in :menuselection:`Accounting --> Accounting --> " "Deferred Expenses`." msgstr "" +"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea" +" un *apunte de gastos diferidos* borrador, pero no se valida. Usted debe " +"rellenar el formulario correspondiente en :menuselection:`Contabilidad --> " +"Contabilidad --> Gastos diferidos`." #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:181 msgid "" @@ -19333,6 +19425,10 @@ msgid "" "first fill out the form in :menuselection:`Accounting --> Accounting --> " "Deferred Revenues`." msgstr "" +"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea" +" un *apunte de ingresos diferidos* borrador, pero no se valida. Usted debe " +"rellenar el formulario correspondiente en :menuselection:`Contabilidad --> " +"Contabilidad --> Ingresos diferidos`. " #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:181 msgid "" @@ -21805,7 +21901,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation.rst:3 msgid "Taxation" -msgstr "" +msgstr "Impuestos" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:3 msgid "Fiscal Year" diff --git a/locale/ru/LC_MESSAGES/finance.po b/locale/ru/LC_MESSAGES/finance.po index 4b6840c76..93a63898c 100644 --- a/locale/ru/LC_MESSAGES/finance.po +++ b/locale/ru/LC_MESSAGES/finance.po @@ -23,6 +23,7 @@ # Martin Trigaux, 2021 # Collex100, 2021 # Ivan Yelizariev // IEL , 2021 +# Сергей Шебанин , 2021 # #, fuzzy msgid "" @@ -31,7 +32,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-18 07:12+0200\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" -"Last-Translator: Ivan Yelizariev // IEL , 2021\n" +"Last-Translator: Сергей Шебанин , 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" @@ -13372,7 +13373,7 @@ msgstr "" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:84 msgid "Accounting Periods" -msgstr "" +msgstr "Отчетные периоды" #: ../../content/applications/finance/accounting/overview/getting_started/setup.rst:86 msgid "" diff --git a/locale/ru/LC_MESSAGES/general.po b/locale/ru/LC_MESSAGES/general.po index bd90ce0e8..fa31465dc 100644 --- a/locale/ru/LC_MESSAGES/general.po +++ b/locale/ru/LC_MESSAGES/general.po @@ -12,6 +12,7 @@ # Yuriy Razumovskiy , 2021 # Martin Trigaux, 2021 # Ivan Yelizariev // IEL , 2021 +# Сергей Шебанин , 2021 # #, fuzzy msgid "" @@ -20,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-18 07:12+0200\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" -"Last-Translator: Ivan Yelizariev // IEL , 2021\n" +"Last-Translator: Сергей Шебанин , 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" @@ -38,7 +39,7 @@ msgstr "Авторизация" #: ../../content/applications/general/auth/2fa.rst:3 msgid "Two-factor Authentication" -msgstr "" +msgstr "Двухфакторная аутентификация" #: ../../content/applications/general/auth/2fa.rst:5 msgid "" From 4483a86907aaa23511d5f3f6b66c3cd4f8de8835 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 30 May 2021 02:31:25 +0200 Subject: [PATCH 3/9] [I18N] Update translation terms from Transifex --- locale/es/LC_MESSAGES/finance.po | 52 ++++++++++++++++++++++++++++---- 1 file changed, 46 insertions(+), 6 deletions(-) diff --git a/locale/es/LC_MESSAGES/finance.po b/locale/es/LC_MESSAGES/finance.po index 691dd8827..65427c456 100644 --- a/locale/es/LC_MESSAGES/finance.po +++ b/locale/es/LC_MESSAGES/finance.po @@ -52,7 +52,7 @@ # Jon Perez , 2021 # Althay Ramallo Fuentes , 2021 # Cinthya Yepez , 2021 -# jabelchi, 2021 +# Josep Anton Belchi Riera, 2021 # #, fuzzy msgid "" @@ -61,7 +61,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-14 14:53+0200\n" "PO-Revision-Date: 2021-05-14 13:19+0000\n" -"Last-Translator: jabelchi, 2021\n" +"Last-Translator: Josep Anton Belchi Riera, 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" @@ -2634,11 +2634,11 @@ msgstr "" #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:28 msgid "Flujo General" -msgstr "" +msgstr "Flujo General" #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:31 msgid "Configuración" -msgstr "" +msgstr "Configuración" #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:34 msgid "1. Instalación de los módulos de Localización Colombiana" @@ -2664,6 +2664,9 @@ msgid "" "Servicio Web de Carvajal T&S, es necesario configurar el Usuario y las " "Credenciales. Esta información será provista por Carvajal T&S." msgstr "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal T&S, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal T&S." #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:48 msgid "" @@ -2727,6 +2730,10 @@ msgid "" "cual ya es posible asignarles su número de identificación asociado al tipo " "de documento correspondiente." msgstr "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:93 msgid "" @@ -2734,6 +2741,9 @@ msgid "" "ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " "número cuando la información sea enviada a los proveedores terceros." msgstr "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:99 msgid "4.1.2 Estructura Fiscal (RUT)" @@ -2745,6 +2755,9 @@ msgid "" "el documento de RUT), son incluidos como parte del módulo de Facturación " "Electrónica, dado que es información requerida por la DIAN." msgstr "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:105 msgid "" @@ -2760,6 +2773,11 @@ msgid "" "Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " "opciones." msgstr "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:118 msgid "4.2 Impuestos" @@ -2785,6 +2803,10 @@ msgid "" "considerada para desplegar correctamente los impuestos en la representación " "gráfica de la Factura. (PDF)" msgstr "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:138 msgid "4.3 Diarios" @@ -2796,6 +2818,9 @@ msgid "" "resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" " con tus documentos de facturación necesitan ser actualizados en Odoo." msgstr "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:145 msgid "" @@ -2824,14 +2849,16 @@ msgid "" "La plantilla por defecto que es usada por Odoo en la representación gráfica " "incluye el nombre del Vendedor, así que estos campos deben ser considerados:" msgstr "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:170 msgid "Uso y Pruebas" -msgstr "" +msgstr "Uso y Pruebas" #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:173 msgid "Facturas" -msgstr "" +msgstr "Facturas" #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:175 msgid "" @@ -2839,6 +2866,9 @@ msgid "" "configuradas, es posible empezar a probar el flujo de la Facturación " "Electrónica siguiendo las instrucciones que se detallan a continuación:" msgstr "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:180 msgid "1. Invoice Creation" @@ -2851,12 +2881,18 @@ msgid "" "independientemente de si es creada desde una Orden de Venta o si es creado " "manualmente." msgstr "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:187 msgid "" "Los cambios principales que son introducidos con la Facturación Electrónica " "son los siguientes:" msgstr "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:190 msgid "Hay tres tipos de documentos" @@ -2910,6 +2946,10 @@ msgid "" " que es desplegado con el estatus de la Factura Electrónica, con el valor " "inicial **En Proceso**." msgstr "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." #: ../../content/applications/finance/accounting/localizations/colombia_ES.rst:226 msgid "1. Recepción del XML y PDF Legal" From 2f4c713be1861f7a8c54e5c0fe09a6b9a9e8a4d5 Mon Sep 17 00:00:00 2001 From: Romaric PINSET LEPRETRE <81656154+romaric-oci@users.noreply.github.com> Date: Thu, 27 May 2021 18:08:38 +0200 Subject: [PATCH 4/9] [FIX] app/website: Gengo isn't supported in v14 anymore Cf. https://github.com/odoo/odoo/pull/58678#issuecomment-700627182 --- .../websites/website/publish/translate.rst | 26 +------------------ 1 file changed, 1 insertion(+), 25 deletions(-) diff --git a/content/applications/websites/website/publish/translate.rst b/content/applications/websites/website/publish/translate.rst index fbb0da60e..664f6e069 100644 --- a/content/applications/websites/website/publish/translate.rst +++ b/content/applications/websites/website/publish/translate.rst @@ -14,11 +14,7 @@ Process Once your website is created, you have the opportunity to translate it in as many different languages as you want. -There are two ways to translate your website, you can do it manually or -automatically with the Gengo App. If you want to do it automatically, go -to the **App** module and Install **Automated translations through Gengo -Api** and **Website Gengo Translator**. If you want to do it manually, -don't install anything, and follow the next step. +You can only translate your website manually, follow the next step. Now go to your website. On the bottom right corner of the page, click on **Add a language**. @@ -42,23 +38,3 @@ that some of the text has been translated automatically. To translate the content of the website, click on **Translate** (here **Traduire** since we want to translate the website in French). -There, if you have installed the Gengo Translator, You will see that -next to the **Translate** button you also have a button **Translate -automatically**. Once you click on that button, you will be asked some -information on your account. If you don't have an account yet, follow -`this link `_ -in order to create one. You need to ask for a public key and a private -key. - -The content you wish to translate will then be translated automatically. - -.. image:: media/translate_website04.png - :align: center - -Now you can see that most of the content is highlighted in yellow or -in green. The yellow represents the content that you have to translate by -yourself. The green represents the content that has already been translated -automatically. - -.. image:: media/translate_website05.png - :align: center From e96bc804d3dea6c2057ac2a5207bffde21d2d52b Mon Sep 17 00:00:00 2001 From: Victor Feyens Date: Mon, 31 May 2021 11:33:32 +0200 Subject: [PATCH 5/9] [FIX] content/developer/*: typos Found with codespell --- content/developer/howtos/profilecode.rst | 4 ++-- content/developer/howtos/themes.rst | 2 +- content/developer/howtos/web.rst | 2 +- content/developer/reference/actions.rst | 2 +- content/developer/reference/cmdline.rst | 2 +- content/developer/reference/guidelines.rst | 6 ++--- .../reference/javascript_reference.rst | 8 +++---- content/developer/reference/mixins.rst | 24 +++++++++---------- content/developer/reference/mobile.rst | 2 +- content/developer/reference/orm.rst | 4 ++-- content/developer/reference/reports.rst | 2 +- content/developer/reference/security.rst | 2 +- content/developer/reference/testing.rst | 8 +++---- content/developer/reference/views.rst | 2 +- content/developer/webservices/iap.rst | 8 +++---- content/developer/webservices/odoo.rst | 4 ++-- content/developer/webservices/upgrade.rst | 8 +++---- 17 files changed, 45 insertions(+), 45 deletions(-) diff --git a/content/developer/howtos/profilecode.rst b/content/developer/howtos/profilecode.rst index d21c1f389..99d8eb4f1 100644 --- a/content/developer/howtos/profilecode.rst +++ b/content/developer/howtos/profilecode.rst @@ -10,7 +10,7 @@ Profiling Odoo code Graph a method ============== -Odoo embeds a profiler of code. This embeded profiler output can be used to +Odoo embeds a profiler of code. This embedded profiler output can be used to generate a graph of calls triggered by the method, number of queries, percentage of time taken in the method itself as well as the time that the method took and its sub-called methods. @@ -85,7 +85,7 @@ Dump stack Sending the SIGQUIT signal to an Odoo process (only available on POSIX) makes this process output the current stack trace to log, with info level. When an -odoo process seems stucked, sending this signal to the process permit to know +odoo process seems stuck, sending this signal to the process permit to know what the process is doing, and letting the process continue his job. Tracing code execution diff --git a/content/developer/howtos/themes.rst b/content/developer/howtos/themes.rst index f4cb6bff7..ead6d6cdb 100644 --- a/content/developer/howtos/themes.rst +++ b/content/developer/howtos/themes.rst @@ -394,7 +394,7 @@ So here are the steps to create a robust and consistent style for your theme: \(1) Set the values for Odoo-provided SCSS variables -Odoo declares many CSS rules, most being entirely customizable by overridding +Odoo declares many CSS rules, most being entirely customizable by overriding the related SCSS variables. First, create a new file called primary_variables.scss and add it the same way as the style.scss file. The only difference it that you won't add it in the ``assets_frontend`` template but in the ``_assets_primary_variables`` diff --git a/content/developer/howtos/web.rst b/content/developer/howtos/web.rst index b57f0d4f6..d0a8ae14c 100644 --- a/content/developer/howtos/web.rst +++ b/content/developer/howtos/web.rst @@ -1782,7 +1782,7 @@ When a client action must be executed, the action manager looks up its tag in the registry, walks the specified path and displays the widget it finds at the end. -.. note:: a client action handler can also be a regular function, in whch case +.. note:: a client action handler can also be a regular function, in which case it'll be called and its result (if any) will be interpreted as the next action to execute. diff --git a/content/developer/reference/actions.rst b/content/developer/reference/actions.rst index 9cd81aaa3..2b77d8bb4 100644 --- a/content/developer/reference/actions.rst +++ b/content/developer/reference/actions.rst @@ -236,7 +236,7 @@ corresponding behaviors) are shared between states: * ``object_write``: Updates the current record(s) following ``fields_lines`` specifications -* ``multi``: Executes serveral actions given through the ``child_ids`` argument. +* ``multi``: Executes several actions given through the ``child_ids`` argument. State fields ------------ diff --git a/content/developer/reference/cmdline.rst b/content/developer/reference/cmdline.rst index 28acbe08f..53a2fbce7 100644 --- a/content/developer/reference/cmdline.rst +++ b/content/developer/reference/cmdline.rst @@ -154,7 +154,7 @@ Database .. option:: --db_sslmode Control the SSL security of the connection between Odoo and PostgreSQL. - Value should bve one of 'disable', 'allow', 'prefer', 'require', + Value should be one of 'disable', 'allow', 'prefer', 'require', 'verify-ca' or 'verify-full' Default value is 'prefer' diff --git a/content/developer/reference/guidelines.rst b/content/developer/reference/guidelines.rst index 8ff141d64..c3f221f44 100644 --- a/content/developer/reference/guidelines.rst +++ b/content/developer/reference/guidelines.rst @@ -280,7 +280,7 @@ Odoo supports custom tags acting as syntactic sugar: - report: use to declare a :ref:`report action ` - act_window: use it if the record notation can't do what you want -The 4 first tags are prefered over the *record* notation. +The 4 first tags are preferred over the *record* notation. XML IDs and naming @@ -330,7 +330,7 @@ should have a real naming as it is used as display name. - Model Access Childs + Model Access Children @@ -572,7 +572,7 @@ So, you can write ``if some_collection:`` instead of ``if len(some_collection):` for element in iterable: values.setdefault(element, []).append(other_value) -- As a good developper, document your code (docstring on methods, simple +- As a good developer, document your code (docstring on methods, simple comments for tricky part of code) - In additions to these guidelines, you may also find the following link interesting: http://python.net/~goodger/projects/pycon/2007/idiomatic/handout.html diff --git a/content/developer/reference/javascript_reference.rst b/content/developer/reference/javascript_reference.rst index aaa893096..f1622cc69 100644 --- a/content/developer/reference/javascript_reference.rst +++ b/content/developer/reference/javascript_reference.rst @@ -178,7 +178,7 @@ to add a file from that addon. In that case, it should be done in three steps: Note that the files in a bundle are all loaded immediately when the user loads the odoo web client. This means that the files are transferred through the network - everytime (except when the browser cache is active). In some cases, it may be + every time (except when the browser cache is active). In some cases, it may be better to lazyload some assets. For example, if a widget requires a large library, and that widget is not a core part of the experience, then it may be a good idea to only load the library when the widget is actually created. The @@ -1148,7 +1148,7 @@ may need to directly call a controller (available on some route). Notifications ============== -The Odoo framework has a standard way to communicate various informations to the +The Odoo framework has a standard way to communicate various information to the user: notifications, which are displayed on the top right of the user interface. There are two types of notifications: @@ -1499,7 +1499,7 @@ integer (FieldInteger) - type: setting the input type (*text* by default, can be set on *number*) On edit mode, the field is rendered as an input with the HTML attribute type - setted on *number* (so user can benefit the native support, especially on + set on *number* (so user can benefit the native support, especially on mobile). In this case, the default formatting is disabled to avoid incompability. .. code-block:: xml @@ -1531,7 +1531,7 @@ float (FieldFloat) - type: setting the input type (*text* by default, can be set on *number*) On edit mode, the field is rendered as an input with the HTML attribute type - setted on *number* (so user can benefit the native support, especially on + set on *number* (so user can benefit the native support, especially on mobile). In this case, the default formatting is disabled to avoid incompability. .. code-block:: xml diff --git a/content/developer/reference/mixins.rst b/content/developer/reference/mixins.rst index 1a64a1b7a..dc0840cc0 100644 --- a/content/developer/reference/mixins.rst +++ b/content/developer/reference/mixins.rst @@ -109,7 +109,7 @@ to manage followers on your record: Helper method to send a mail with a template :param template_id: the id of the template to render to create the body of the message - :param `\**kwargs`: parameter to create a mail.compose.message wizzard (which inherit from mail.message) + :param `\**kwargs`: parameter to create a mail.compose.message wizard (which inherit from mail.message) .. rubric:: Receiving messages @@ -254,11 +254,11 @@ Subtypes are created as data in your module; the model has the following fields: ``res_model`` - :class:`~odoo.fields.Char` model the subtype applies to; if False, this subtype applies to all models ``default`` - :class:`~odoo.fields.Boolean` - wether the subtype is activated by default when subscribing + whether the subtype is activated by default when subscribing ``sequence`` - :class:`~odoo.fields.Integer` used to order subtypes in the notification customization popup ``hidden`` - :class:`~odoo.fields.Boolean` - wether the subtype is hidden in the notification customization popup + whether the subtype is hidden in the notification customization popup Interfacing subtypes with field tracking allows to subscribe to different kind @@ -381,7 +381,7 @@ yourself by overriding the function ``_notification_recipients``. following the thread). True by default for new groups, False for portal / customer. - button_follow - dict with url adn title of the button + dict with url and title of the button - has_button_unfollow whether to display Unfollow in email (if recipient is currently following the thread). True by default for new groups, False for portal / customer. @@ -578,7 +578,7 @@ some default values these records may have depending on the parent object: tasks getting created in the right project) by setting a dictionary of default values in the alias' ``alias_defaults`` field. - :return: dictionnary of values that will be written to the new alias + :return: dictionary of values that will be written to the new alias :rtype: dict The ``get_alias_values()`` override is particularly interesting as it allows you @@ -641,7 +641,7 @@ you to make your alias easily configurable from the record's form view. def get_alias_values(self): """ Specify some default values that will be set in the alias at its creation """ values = super(BusinessTrip, self).get_alias_values() - # alias_defaults holds a dictionnary that will be written + # alias_defaults holds a dictionary that will be written # to all records created by this alias # # in this case, we want all expense records sent to a trip alias @@ -706,7 +706,7 @@ you to make your alias easily configurable from the record's form view. of the expense, try to find a partner with this email address and do a regex match to find the amount of the expense.""" name = msg_dict.get('subject', 'New Expense') - # Match the last occurence of a float in the string + # Match the last occurrence of a float in the string # Example: '50.3 bar 34.5' becomes '34.5'. This is potentially the price # to encode on the expense. If not, take 1.0 instead amount_pattern = '(\d+(\.\d*)?|\.\d+)' @@ -758,7 +758,7 @@ widgets, respectively). name = fields.Char() # [...] - We modify the form view of our trips to display their next activites: + We modify the form view of our trips to display their next activities: .. code-block:: xml @@ -781,7 +781,7 @@ You can find concrete examples of integration in the following models: * ``crm.lead`` in the CRM (*crm*) Application * ``sale.order`` in the Sales (*sale*) Application -* ``project.task`` in the Project (*poject*) Application +* ``project.task`` in the Project (*project*) Application .. _reference/mixins/website: @@ -871,7 +871,7 @@ case for this mixin is any object that has a frontend-page; being able to contro the visibility of the page allows you to take your time while editing the page and only publish it when you're satisfied. -To include the functionnality, you only need to inherit ``website.published.mixin``: +To include the functionality, you only need to inherit ``website.published.mixin``: .. code-block:: python @@ -998,13 +998,13 @@ The behaviour of the mixin adapts to your model: * The ``rating.rating`` record will be linked to the ``partner_id`` field of your model (if the field is present). - - this behaviour can be overriden with the function ``rating_get_partner_id()`` + - this behaviour can be overridden with the function ``rating_get_partner_id()`` if you use another field than ``partner_id`` * The ``rating.rating`` record will be linked to the partner of the ``user_id`` field of your model (if the field is present) (i.e. the partner who is rated) - - this behaviour can be overriden with the function ``rating_get_rated_partner_id()`` + - this behaviour can be overridden with the function ``rating_get_rated_partner_id()`` if you use another field than ``user_id`` (note that the function must return a ``res.partner``, for ``user_id`` the system automatically fetches the partner of the user) diff --git a/content/developer/reference/mobile.rst b/content/developer/reference/mobile.rst index e8536c43e..73f0cd5a0 100644 --- a/content/developer/reference/mobile.rst +++ b/content/developer/reference/mobile.rst @@ -61,7 +61,7 @@ Check if the method is available and then execute it. Methods ------- -.. note:: Each of the methods returns a JQuery Deffered object which returns +.. note:: Each of the methods returns a JQuery Deferred object which returns a data JSON dictionary Show Toast in device diff --git a/content/developer/reference/orm.rst b/content/developer/reference/orm.rst index 1b152fd57..c20d46c86 100644 --- a/content/developer/reference/orm.rst +++ b/content/developer/reference/orm.rst @@ -974,7 +974,7 @@ Date / Datetime comparison best practices: date string, therefore this practice is **heavily** discouraged. -Common operations with dates and datetimes such as addition, substraction or +Common operations with dates and datetimes such as addition, subtraction or fetching the start/end of a period are exposed through both :class:`~odoo.fields.Date` and :class:`~odoo.fields.Datetime`. These helpers are also available by importing `odoo.tools.date_utils`. @@ -1395,7 +1395,7 @@ decorating the old-style method: will automatically prepend the current cursor to explicitly provided parameters, positionally :func:`~odoo.api.cr_uid` - will automatically prepend the current cursor and user's id to explictly + will automatically prepend the current cursor and user's id to explicitly provided parameters :func:`~odoo.api.cr_uid_ids` will automatically prepend the current cursor, user's id and recordset's diff --git a/content/developer/reference/reports.rst b/content/developer/reference/reports.rst index ff0d1a81e..ab3f5f762 100644 --- a/content/developer/reference/reports.rst +++ b/content/developer/reference/reports.rst @@ -56,7 +56,7 @@ can take the following attributes: for example) ``attachment`` python expression that defines the name of the report; the record is - acessible as the variable ``object`` + accessible as the variable ``object`` ``paperformat`` external id of the paperformat you wish to use (defaults to the company's paperformat if not specified) diff --git a/content/developer/reference/security.rst b/content/developer/reference/security.rst index 030af532f..e9349df7d 100644 --- a/content/developer/reference/security.rst +++ b/content/developer/reference/security.rst @@ -10,7 +10,7 @@ data-driven mechanisms to manage or restrict access to data. Both mechanisms are linked to specific users through *groups*: a user belongs to any number of groups, and security mechanisms are associated to groups, -thus applying security mechamisms to users. +thus applying security mechanisms to users. .. _reference/security/acl: diff --git a/content/developer/reference/testing.rst b/content/developer/reference/testing.rst index d2e00eec8..d2fb4fc09 100644 --- a/content/developer/reference/testing.rst +++ b/content/developer/reference/testing.rst @@ -148,7 +148,7 @@ default you can remove the ``standard`` tag: ... This test will not be selected by default, to run it the relevant tag will -have to be selected explicitely: +have to be selected explicitly: .. code-block:: console @@ -176,7 +176,7 @@ ones: When you write a test that does not inherit from the :class:`~odoo.tests.common.BaseCase`, this test will not have the default tags, -you have to add them explicitely to have the test included in the default test +you have to add them explicitly to have the test included in the default test suite. This is a common issue when using a simple ``unittest.TestCase`` as they're not going to get run: @@ -193,7 +193,7 @@ Special tags ^^^^^^^^^^^^ - ``standard``: All Odoo tests that inherit from - :class:`~odoo.tests.common.BaseCase` are implicitely tagged standard. + :class:`~odoo.tests.common.BaseCase` are implicitly tagged standard. :option:`--test-tags ` also defaults to ``standard``. That means untagged test will be executed by default when tests are enabled. @@ -207,7 +207,7 @@ Special tags will generally not want both ``post_install`` is usually paired with ``-at_install`` when tagging a test class. - *module_name*: Odoo tests classes extending - :class:`~odoo.tests.common.BaseCase` are implicitely tagged with the + :class:`~odoo.tests.common.BaseCase` are implicitly tagged with the technical name of their module. This allows easily selecting or excluding specific modules when testing e.g. if you want to only run tests from ``stock_account``: diff --git a/content/developer/reference/views.rst b/content/developer/reference/views.rst index 671dfbe3d..4da3dc9fe 100644 --- a/content/developer/reference/views.rst +++ b/content/developer/reference/views.rst @@ -966,7 +966,7 @@ take the following attributes: if set to true it displays a striped zone in the consolidation line .. warning:: - The dictionnary definition must use double-quotes, ``{'user_id': 100}`` is + The dictionary definition must use double-quotes, ``{'user_id': 100}`` is not a valid value ``create``, ``edit`` allows *dis*\ abling the corresponding action in the view by setting the diff --git a/content/developer/webservices/iap.rst b/content/developer/webservices/iap.rst index a72001a04..2fbe813d8 100644 --- a/content/developer/webservices/iap.rst +++ b/content/developer/webservices/iap.rst @@ -135,7 +135,7 @@ on Odoo (https://iap.odoo.com/my/home) and select *In-App Services*. on sandbox to ease the tests. Log in then go to :menuselection:`My Account --> Your In-App Services`, click -Create and provide the informations of your service. +Create and provide the information of your service. The service has *seven* important fields: @@ -415,7 +415,7 @@ The :class:`~odoo.addons.iap.models.iap.charge` helper will: if the account does not have enough credits it will raise the relevant error 2. execute the body of the ``with`` statement -3. if the body of the ``with`` executes succesfully, update the price +3. if the body of the ``with`` executes successfully, update the price of the transaction if needed 4. capture (confirm) the transaction 5. otherwise, if an error is raised from the body of the ``with``, cancel the @@ -688,7 +688,7 @@ care how they are implemented. Test the API ------------ -In order to test the developped app, we propose a sandbox platform that allows you to: +In order to test the developed app, we propose a sandbox platform that allows you to: 1. Test the whole flow from the client's point of view - Actual services and transactions that can be consulted. (again this requires to change the endpoint, see the danger note @@ -702,7 +702,7 @@ The latter consists in specific tokens that will work on **IAP-Sandbox only**. * Token ``000111``: Represents an account without sufficient credits to perform any service. Returns an :class:`~odoo.addons.iap.models.iap.InsufficientCreditError` on authorize attempt. * Token ``111111``: Represents an account with enough credits to perform any service. - An authorize attempt will return a dummy transacion token that is processed by the capture + An authorize attempt will return a dummy transaction token that is processed by the capture and cancel routes. .. note:: diff --git a/content/developer/webservices/odoo.rst b/content/developer/webservices/odoo.rst index 04b6574e4..a41d8a215 100644 --- a/content/developer/webservices/odoo.rst +++ b/content/developer/webservices/odoo.rst @@ -12,7 +12,7 @@ all of its data are also available from the outside for external analysis or integration with various tools. Part of the :ref:`reference/orm/model` API is easily available over XML-RPC_ and accessible from a variety of languages. -.. Odoo XML-RPC idiosyncracies: +.. Odoo XML-RPC idiosyncrasies: * uses multiple endpoint and a nested call syntax instead of a "hierarchical" server structure (e.g. ``odoo.res.partner.read()``) * uses its own own manual auth system instead of basic auth or sessions @@ -852,7 +852,7 @@ Records can be updated using :meth:`~odoo.models.Model.write`, it takes a list of records to update and a mapping of updated fields to values similar to :meth:`~odoo.models.Model.create`. -Multiple records can be updated simultanously, but they will all get the same +Multiple records can be updated simultaneously, but they will all get the same values for the fields being set. It is not currently possible to perform "computed" updates (where the value being set depends on an existing value of a record). diff --git a/content/developer/webservices/upgrade.rst b/content/developer/webservices/upgrade.rst index 839b65fd2..4238b120d 100644 --- a/content/developer/webservices/upgrade.rst +++ b/content/developer/webservices/upgrade.rst @@ -135,7 +135,7 @@ Here are 2 examples of database upgrade request creation using: * one in the python programming language using the requests library * one in the bash programming language using `curl `_ (tool - for transfering data using http) and `jq `_ (JSON processor): + for transferring data using http) and `jq `_ (JSON processor): .. rst-class:: setup doc-aside @@ -247,7 +247,7 @@ should be empty if everything went fine. The ``request_sftp_access`` method ---------------------------------- -This method is recommanded for big database dumps. +This method is recommended for big database dumps. It uses the SFTP protocol and supports resuming. It will create a temporary SFTP server where you can connect to and allow you @@ -323,7 +323,7 @@ explanation about the JSON dictionary returned in case of failure. ''''''''''' If the call is successful, the value associated to the *request* key -will be a dictionary containing your SFTP connexion parameters: +will be a dictionary containing your SFTP connection parameters: * ``hostname``: the host address to connect to * ``sftp_port``: the port to connect to @@ -641,7 +641,7 @@ Beside downloading your migrated database using the URL provided by the protocol as described in the :ref:`request_sftp_access method ` -The diffence is that you'll only be able to download the migrated database. No +The difference is that you'll only be able to download the migrated database. No uploading will be possible. Your database upgrade request should be in the ``done`` state. From 0a4e0610c63eb1547f3ad9b0a0396d51082a89ca Mon Sep 17 00:00:00 2001 From: Victor Feyens Date: Mon, 31 May 2021 11:45:13 +0200 Subject: [PATCH 6/9] [FIX] content/administration/*: typos --- content/administration/db_management/db_online.rst | 4 ++-- content/administration/deployment/deploy.rst | 6 +++--- content/administration/install.rst | 2 +- 3 files changed, 6 insertions(+), 6 deletions(-) diff --git a/content/administration/db_management/db_online.rst b/content/administration/db_management/db_online.rst index 9e6e81b63..ac27b000f 100644 --- a/content/administration/db_management/db_online.rst +++ b/content/administration/db_management/db_online.rst @@ -15,7 +15,7 @@ button. :align: center Make sure you are connected as the administrator of the database you -want to manage - many operations depends on indentifying you remotely to that +want to manage - many operations depends on identifying you remotely to that database. Several actions are available: @@ -114,7 +114,7 @@ receive an e-mail with the URL of the test database. **Testing your database is the most important step of the upgrade process!** Even though we test all upgrades manually, we do not know your work processes. -A change in standard worfklows of Odoo in new versions might require you to +A change in standard workflows of Odoo in new versions might require you to change internal processes, or some of the customizations you made through Odoo Studio might now work properly. *It is up to you to make sure that everything works as it should!* You can report issues with your test database through our diff --git a/content/administration/deployment/deploy.rst b/content/administration/deployment/deploy.rst index 6bd254cf2..ea90af970 100644 --- a/content/administration/deployment/deploy.rst +++ b/content/administration/deployment/deploy.rst @@ -69,7 +69,7 @@ in ``/etc/odoo.conf`` set: of securing your deployment. Once it is correctly working and only matching a single database per hostname, it is strongly recommended to block access to the database manager screens, - and to use the ``--no-database-list`` startup paramater to prevent listing + and to use the ``--no-database-list`` startup parameter to prevent listing your databases, and to block access to the database management screens. See also security_. @@ -171,7 +171,7 @@ SSL Between Odoo and PostgreSQL Since Odoo 11.0, you can enforce ssl connection between Odoo and PostgreSQL. in Odoo the db_sslmode control the ssl security of the connection -with value choosed out of 'disable', 'allow', 'prefer', 'require', 'verify-ca' +with value chosen out of 'disable', 'allow', 'prefer', 'require', 'verify-ca' or 'verify-full' `PostgreSQL Doc `_ @@ -392,7 +392,7 @@ notifications. The solutions to support livechat/motifications in a WSGI application are: -* Deploy a threaded version of Odoo (instread of a process-based preforking +* Deploy a threaded version of Odoo (instead of a process-based preforking one) and redirect only requests to URLs starting with ``/longpolling/`` to that Odoo, this is the simplest and the longpolling URL can double up as the cron instance. diff --git a/content/administration/install.rst b/content/administration/install.rst index 630fe6451..720f5e277 100644 --- a/content/administration/install.rst +++ b/content/administration/install.rst @@ -233,7 +233,7 @@ found in our `wiki `_. Repository ^^^^^^^^^^ -Odoo S.A. provides a repository that can be used with the Fedora distibutions. +Odoo S.A. provides a repository that can be used with the Fedora distributions. It can be used to install Odoo Community Edition by executing the following commands: From becf7a207dfd9525af327e832d6e23662d47f1fa Mon Sep 17 00:00:00 2001 From: Victor Feyens Date: Mon, 31 May 2021 11:52:17 +0200 Subject: [PATCH 7/9] [FIX] content/applications/*: typos found with codespell --- .../finance/accounting/bank/feeds/paypal.rst | 2 +- .../accounting/bank/setup/create_bank_account.rst | 4 ++-- .../finance/accounting/localizations/mexico.rst | 4 ++-- .../finance/accounting/others/adviser/assets.rst | 2 +- .../finance/accounting/others/analytic/usage.rst | 4 ++-- .../finance/accounting/others/taxes/taxcloud.rst | 2 +- .../finance/accounting/payables/pay/sepa.rst | 4 ++-- .../customer_invoices/payment_terms.rst | 2 +- .../receivables/customer_payments/check.rst | 2 +- .../general/base_import/import_faq.rst | 15 +++++++++++---- .../general/unsplash/unsplash_access_key.rst | 2 +- .../inventory/barcode/operations/receipts.rst | 2 +- .../inventory/management/incoming/two_steps.rst | 4 ++-- .../reporting/valuation_methods_continental.rst | 2 +- .../overview/process/sale_to_delivery.rst | 2 +- .../inventory/routes/concepts/inter_warehouse.rst | 2 +- .../inventory/routes/costing/landed_costs.rst | 2 +- .../inventory/shipping/setup/ups_credentials.rst | 2 +- .../purchase/purchases/master/uom.rst | 2 +- .../purchase/purchases/rfq/3_way_matching.rst | 2 +- .../purchase/purchases/rfq/analyze.rst | 4 ++-- .../productivity/discuss/email_servers.rst | 4 ++-- .../sales/crm/track_leads/lead_scoring.rst | 4 ++-- .../seasonal_discount.rst | 2 +- content/applications/sales/sales/ebay/manage.rst | 4 ++-- .../sales/products_prices/prices/pricing.rst | 12 ++++++------ .../sales/send_quotations/quote_template.rst | 2 +- .../ecommerce/shopper_experience/authorize.rst | 2 +- .../shopper_experience/payment_acquirer.rst | 2 +- .../websites/website/optimize/link_tracker.rst | 2 +- .../websites/website/publish/multi_website.rst | 2 +- 31 files changed, 55 insertions(+), 48 deletions(-) diff --git a/content/applications/finance/accounting/bank/feeds/paypal.rst b/content/applications/finance/accounting/bank/feeds/paypal.rst index 2dd5f61fa..2e7099d35 100644 --- a/content/applications/finance/accounting/bank/feeds/paypal.rst +++ b/content/applications/finance/accounting/bank/feeds/paypal.rst @@ -47,7 +47,7 @@ Then, you will have to provide your credentials to connect to PayPal. .. note:: Your Paypal **must be in English** (if it is not the case you must change - the langage of your Paypal account) and if you use a Paypal business account + the language of your Paypal account) and if you use a Paypal business account you must switch back to the old interface in order for it to work with Online feeds (you can switch from new to old interface in your Paypal account). diff --git a/content/applications/finance/accounting/bank/setup/create_bank_account.rst b/content/applications/finance/accounting/bank/setup/create_bank_account.rst index be01a67f8..ccc681d19 100644 --- a/content/applications/finance/accounting/bank/setup/create_bank_account.rst +++ b/content/applications/finance/accounting/bank/setup/create_bank_account.rst @@ -38,8 +38,8 @@ support with this bank account. .. note:: - If you are working in a multi-company environnement, you'll have to switch - the company on your user preferences in order to add, edit or delete bank + If you are working in a multi-company environment, you'll have to switch + the company on your user preferences in order to add, edit or delete bank accounts from another company. .. todo:: add inherited field tooltip diff --git a/content/applications/finance/accounting/localizations/mexico.rst b/content/applications/finance/accounting/localizations/mexico.rst index db3b7f7e1..878fba856 100644 --- a/content/applications/finance/accounting/localizations/mexico.rst +++ b/content/applications/finance/accounting/localizations/mexico.rst @@ -278,7 +278,7 @@ process in Odoo, this considerations to understand the behavior are important. **1.1. How can I generate an invoice with payment term `PUE`?** `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 + the invoice was agreed to be fully paid before the 17th of the next calendar month (the next month of the CFDI date), any other condition will generate a ``PPD`` invoice. @@ -556,7 +556,7 @@ generic one with no explanation. '{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does not resolve to a(n) simple type definition., line 36 - This can be caused because of a database backup restored in anothe server, + This can be caused because of a database backup restored in another server, or when the XSD files are not correctly downloaded. Follow the same steps as above but: diff --git a/content/applications/finance/accounting/others/adviser/assets.rst b/content/applications/finance/accounting/others/adviser/assets.rst index 8869166e0..71cf581ac 100644 --- a/content/applications/finance/accounting/others/adviser/assets.rst +++ b/content/applications/finance/accounting/others/adviser/assets.rst @@ -129,7 +129,7 @@ Odoo will automatically recompute a new depreciation board. How to record the sale or disposal of an asset? =============================================== -If you sell or dispose an asset, you need to deprecate completly this +If you sell or dispose an asset, you need to deprecate completely this asset. Click on the button :guilabel:`Sell or Dispose`. This action will post the full costs of this assets but it will not record the sales transaction that should be registered through a customer diff --git a/content/applications/finance/accounting/others/analytic/usage.rst b/content/applications/finance/accounting/others/analytic/usage.rst index 19c5816af..5c91090e2 100644 --- a/content/applications/finance/accounting/others/analytic/usage.rst +++ b/content/applications/finance/accounting/others/analytic/usage.rst @@ -183,8 +183,8 @@ automatic recharging of the services to the customer at the end of the month. To invoice customers, just link the analytic account to a sale order and sell products that manage timesheet or expenses . -Case 3: IT Services Company: perfomance analysis ------------------------------------------------- +Case 3: IT Services Company: performance analysis +------------------------------------------------- Most IT service companies face the following problems: diff --git a/content/applications/finance/accounting/others/taxes/taxcloud.rst b/content/applications/finance/accounting/others/taxes/taxcloud.rst index 4a8f4cdfe..4509af19a 100644 --- a/content/applications/finance/accounting/others/taxes/taxcloud.rst +++ b/content/applications/finance/accounting/others/taxes/taxcloud.rst @@ -51,7 +51,7 @@ Salestax is calculated in Odoo based on fiscal positions A Fiscal Position for the United States is created when installing *TaxCloud*. Everything works out-of-the-box. -You can configure Odoo to automtically detect which Customers should use this fiscal +You can configure Odoo to automatically detect which Customers should use this fiscal position. Go to :menuselection:`Accounting --> Configuration --> Fiscal Positions` to open and edit the record. diff --git a/content/applications/finance/accounting/payables/pay/sepa.rst b/content/applications/finance/accounting/payables/pay/sepa.rst index cb16ba141..be66691dc 100644 --- a/content/applications/finance/accounting/payables/pay/sepa.rst +++ b/content/applications/finance/accounting/payables/pay/sepa.rst @@ -119,9 +119,9 @@ Troubleshooting The bank refuses my SEPA file ----------------------------- -Ask your bank if they support the **SEPA Credit Transfer specification** +Ask your bank if they support the **SEPA Credit Transfer specification** (the SEPA pain version depends on the country set on your company). If -they don't, or cannot provide relevant informations, please forward the +they don't, or cannot provide relevant information, please forward the error message to your Odoo partner. There is no Bank Identifier Code recorded for bank account ... diff --git a/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst b/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst index f4a372637..7436e60f4 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst @@ -28,7 +28,7 @@ term with several lines, be sure the latest one is the balance. (avoid doing 50% in 10 days and 50% in 21 days because, with the rounding, it may not do exactly 100%) -.. todo:: screenshot payment term forms, after QDP have commited the change +.. todo:: screenshot payment term forms, after QDP have committed the change planned on this object Using Payment Terms diff --git a/content/applications/finance/accounting/receivables/customer_payments/check.rst b/content/applications/finance/accounting/receivables/customer_payments/check.rst index 7f8d7f090..708270eef 100644 --- a/content/applications/finance/accounting/receivables/customer_payments/check.rst +++ b/content/applications/finance/accounting/receivables/customer_payments/check.rst @@ -40,7 +40,7 @@ Configuration - Create a journal **Checks** -- Set **Undeposited Checks** as a defaut credit/debit account +- Set **Undeposited Checks** as a default credit/debit account - Set the bank account related to this journal as **Allow Reconciliation** diff --git a/content/applications/general/base_import/import_faq.rst b/content/applications/general/base_import/import_faq.rst index d61e2478c..e7b465780 100644 --- a/content/applications/general/base_import/import_faq.rst +++ b/content/applications/general/base_import/import_faq.rst @@ -178,7 +178,9 @@ The tags should be separated by a comma without any spacing. For example, if you How can I import a one2many relationship (e.g. several Order Lines of a Sales Order)? ------------------------------------------------------------------------------------- -If you want to import sales order having several order lines; for each order line, you need to reserve a specific row in the CSV file. The first order line will be imported on the same row as the information relative to order. Any additional lines will need an addtional row that does not have any information in the fields relative to the order. +If you want to import sales order having several order lines; for each order line, you need to reserve a specific row in the CSV file. +The first order line will be imported on the same row as the information relative to order. +Any additional lines will need an additional row that does not have any information in the fields relative to the order. As an example, here is purchase.order_functional_error_line_cant_adpat.CSV file of some quotations you can import, based on demo data. :download:`File for some Quotations `. @@ -194,7 +196,9 @@ The following CSV file shows how to import customers and their respective contac Can I import several times the same record? ------------------------------------------- -If you import a file that contains one of the column "External ID" or "Database ID", records that have already been imported will be modified instead of being created. This is very usefull as it allows you to import several times the same CSV file while having made some changes in between two imports. Odoo will take care of creating or modifying each record depending if it's new or not. +If you import a file that contains one of the column "External ID" or "Database ID", records that have already been imported will be modified instead of being created. +This is very useful as it allows you to import several times the same CSV file while having made some changes in between two imports. +Odoo will take care of creating or modifying each record depending if it's new or not. This feature allows you to use the Import/Export tool of Odoo to modify a batch of records in your favorite spreadsheet application. @@ -246,6 +250,9 @@ It will produce the following CSV file:: person_3,Eric,False,company_2 person_4,Ramsy,False,company_3 -As you can see in this file, Fabien and Laurence are working for the Bigees company (company_1) and Eric is working for the Organi company. The relation between persons and companies is done using the External ID of the companies. We had to prefix the "External ID" by the name of the table to avoid a conflict of ID between persons and companies (person_1 and company_1 who shared the same ID 1 in the orignial database). +As you can see in this file, Fabien and Laurence are working for the Bigees company (company_1) and Eric is working for the Organi company. The relation between persons and companies is done using the External ID of the companies. +We had to prefix the "External ID" by the name of the table to avoid a conflict of ID between persons and companies (person_1 and company_1 who shared the same ID 1 in the original database). -The two files produced are ready to be imported in Odoo without any modifications. After having imported these two CSV files, you will have 4 contacts and 3 companies. (the firsts two contacts are linked to the first company). You must first import the companies and then the persons. +The two files produced are ready to be imported in Odoo without any modifications. +After having imported these two CSV files, you will have 4 contacts and 3 companies. (the firsts two contacts are linked to the first company). +You must first import the companies and then the persons. diff --git a/content/applications/general/unsplash/unsplash_access_key.rst b/content/applications/general/unsplash/unsplash_access_key.rst index 5dc39a3b5..7e28420ff 100644 --- a/content/applications/general/unsplash/unsplash_access_key.rst +++ b/content/applications/general/unsplash/unsplash_access_key.rst @@ -3,7 +3,7 @@ How to generate an Unsplash access key ======================================================= .. tip:: - **As an SaaS user**, you are ready to use Unsplash. You won't need to follow this guide to set up Unsplash informations, since you will use our own Odoo Unsplash key in a transparent way. + **As an SaaS user**, you are ready to use Unsplash. You won't need to follow this guide to set up Unsplash information, since you will use our own Odoo Unsplash key in a transparent way. Generate an Unsplash access key for **non-Saas** users ====================================================== diff --git a/content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst b/content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst index 01d555add..926c9e109 100644 --- a/content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst +++ b/content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst @@ -51,7 +51,7 @@ Scan. .. image:: media/receipts02.png :align: center -The picking appears. Scan items and/or fill in informations using the +The picking appears. Scan items and/or fill in information using the mouse and keyboard. .. image:: media/receipts03.png diff --git a/content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst b/content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst index 396457630..571656b8d 100644 --- a/content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst +++ b/content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst @@ -73,7 +73,7 @@ How to process the Receipt step ? Click on the receipt that you want to process, then click on **Validate** to complete the move from the **Vendor** to **WH/Input**. -This has completed the Receipt Step and the move refered with **WH/IN**. +This has completed the Receipt Step and the move referred with **WH/IN**. The product has been moved from the **Vendor** to the **WH/Input** location, which makes the product available for the next step. @@ -90,7 +90,7 @@ the quality control. Click on the picking you want to process. Click on **Validate** to complete the move from **WH/Input** to **WH/Stock**. -This has completed the internal transfer step and the move refered with **WH/INT**. +This has completed the internal transfer step and the move referred with **WH/INT**. The receipt has been moved to your stock. .. seealso:: diff --git a/content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst b/content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst index 0f4495454..78fca9a51 100644 --- a/content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst +++ b/content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst @@ -311,7 +311,7 @@ Profit&Loss section to your assets. ===================================== ===== ====== If the stock value decreased, the **Inventory** account is credited - and te **Inventory Variations** debited. + and the **Inventory Variations** debited. .. raw:: html diff --git a/content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst b/content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst index 698227a71..3339901bc 100644 --- a/content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst +++ b/content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst @@ -111,7 +111,7 @@ team. You will get the list of all your quotations. Click on the **Create** button. -Fill in the **Customer informations** and click on **Add an Item** to add +Fill in the **Customer information** and click on **Add an Item** to add some products to your quotation. .. image:: media/sale_to_delivery09.png diff --git a/content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst b/content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst index 56cf561b8..50ad8bc81 100644 --- a/content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst +++ b/content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst @@ -80,7 +80,7 @@ Create an internal transfer =========================== The final step is to create your internal transfer. If you want to -tranfer 2 units of a product from your first warehouse to another one in +transfer 2 units of a product from your first warehouse to another one in Brussels, proceed as follows: From your dashboard, select a internal movement of one of the two diff --git a/content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst b/content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst index 1ced3fe7d..bed5b35c0 100644 --- a/content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst +++ b/content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst @@ -30,7 +30,7 @@ Go in :menuselection:`Inventory --> Operations --> Landed Costs` and click on th **Create** button. You then have to select the transfers on which you want to attribute additional costs and the costs lines you want to add up. Once it's done, click on the **Compute** button to see how the costs lines will be split -accross your transfers lines. +across your transfers lines. .. image:: media/landed_costs_v12_02.png :align: center diff --git a/content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst b/content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst index dd913e287..d63d97211 100644 --- a/content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst +++ b/content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst @@ -10,7 +10,7 @@ In order to use the Odoo UPS API, you will need: - An Access Key -An Access Key is a 16 character alpha-numeric code that allows access to +An Access Key is a 16 character alphanumeric code that allows access to the UPS Developer Kit API Development and Production servers. Create a UPS Account diff --git a/content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst b/content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst index 803474802..53687cb74 100644 --- a/content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst +++ b/content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst @@ -49,7 +49,7 @@ Standard units of measures ~~~~~~~~~~~~~~~~~~~~~~~~~~ Let's take the classic units of measures existing in Odoo as first -example. Please remember that differents units of measures between sales +example. Please remember that different units of measures between sales and purchase necessarily need to share the same category. Categories include: **Unit**, **weight**, **working time**, **volume**, etc. diff --git a/content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst b/content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst index 328234076..4f4b916db 100644 --- a/content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst +++ b/content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst @@ -7,7 +7,7 @@ receiving the ordered products. However, you might not want to pay it until the products have been received. To define whether the vendor bill should be paid or not, you can use -what we call *3-way matching*. It refers to the comparaison of the +what we call *3-way matching*. It refers to the comparison of the information appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*. diff --git a/content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst b/content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst index 3b43a998a..0eb82f157 100644 --- a/content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst +++ b/content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst @@ -6,7 +6,7 @@ If your company regularly buys products from several suppliers, it would be useful to get statistics on your purchases. There are several reasons to track and analyze your vendor's performance : -- You can see how dependant from a supplier your company is; +- You can see how dependent from a supplier your company is; - you can negotiate discounts on prices; @@ -84,7 +84,7 @@ To do so, use the **Advanced search view** located in the right hand side of your screen, by clicking on the magnifying glass icon at the end of the search bar button. This function allows you to highlight only selected data on your report. The **filters** option is very useful in -order to display some categories of datas, while the **Group by** option +order to display some categories of data, while the **Group by** option improves the readability of your reports. Note that you can filter and group by any existing field, making your customization very flexible and powerful. diff --git a/content/applications/productivity/discuss/email_servers.rst b/content/applications/productivity/discuss/email_servers.rst index 27d46c15d..d05852059 100644 --- a/content/applications/productivity/discuss/email_servers.rst +++ b/content/applications/productivity/discuss/email_servers.rst @@ -15,8 +15,8 @@ to manage your email server's reputation yourself. You will find here below some useful information on how to integrate your own email solution with Odoo. -.. note:: Office 365 email servers don't allow easiliy to send external emails - from hosts like Odoo. +.. note:: Office 365 email servers don't allow easily to send external emails + from hosts like Odoo. Refer to the `Microsoft's documentation `__ to make it work. diff --git a/content/applications/sales/crm/track_leads/lead_scoring.rst b/content/applications/sales/crm/track_leads/lead_scoring.rst index 3a9b0e042..86a530898 100644 --- a/content/applications/sales/crm/track_leads/lead_scoring.rst +++ b/content/applications/sales/crm/track_leads/lead_scoring.rst @@ -3,7 +3,7 @@ Assign leads based on scoring ============================= With *Leads Scoring* you can automatically rank your leads based on -selected criterias. +selected criteria. For example you could score customers from your country higher or the ones that visited specific pages on your website. @@ -24,7 +24,7 @@ You now have a new tab in your *CRM* app called *Leads Management* where you can manage your scoring rules. Here's an example for a Canadian lead, you can modify for whatever -criteria you wish to score your leads on. You can add as many criterias +criteria you wish to score your leads on. You can add as many criteria as you wish. .. image:: media/lead_scoring02.png diff --git a/content/applications/sales/point_of_sale/advanced_pricing_features/seasonal_discount.rst b/content/applications/sales/point_of_sale/advanced_pricing_features/seasonal_discount.rst index a8e81e708..ab5144172 100644 --- a/content/applications/sales/point_of_sale/advanced_pricing_features/seasonal_discount.rst +++ b/content/applications/sales/point_of_sale/advanced_pricing_features/seasonal_discount.rst @@ -28,7 +28,7 @@ By default, you have a *Public Pricelist* to create more, go to .. image:: media/seasonal_discount02.png :align: center -You can set several criterias to use a specific price: periods, min. +You can set several criteria to use a specific price: periods, min. quantity (meet a minimum ordered quantity and get a price break), etc. You can also chose to only apply that pricelist on specific products or on the whole range. diff --git a/content/applications/sales/sales/ebay/manage.rst b/content/applications/sales/sales/ebay/manage.rst index 5930b927f..cb11d98f2 100644 --- a/content/applications/sales/sales/ebay/manage.rst +++ b/content/applications/sales/sales/ebay/manage.rst @@ -24,7 +24,7 @@ Listing with variations ======================= When the **use eBay** on a product with variations is checked and with **Fixed -Price** as **Listing Type**, the eBay form is sligthly different. In the +Price** as **Listing Type**, the eBay form is slightly different. In the variants array, you can choose which variant will be listed on eBay as well as set the price and the quantity for each variant. @@ -47,4 +47,4 @@ Products identifiers such as EAN, UPC, Brand or MPN are required in most of the The module manages the EAN and UPC identifiers with the **Barcode** field of the product variant. If the **Barcode** field is empty or is value is not valid, the EAN and UPC values will be set as 'Does not apply' as recommended by eBay. The Brand and MPN values are working as item specifics and should be define in the **Variants** tab on the product form. -If theses values are not set, 'Does not apply' will be used for the eBay listing. \ No newline at end of file +If these values are not set, 'Does not apply' will be used for the eBay listing. diff --git a/content/applications/sales/sales/products_prices/prices/pricing.rst b/content/applications/sales/sales/products_prices/prices/pricing.rst index f730ea7dd..087b2f7c3 100644 --- a/content/applications/sales/sales/products_prices/prices/pricing.rst +++ b/content/applications/sales/sales/products_prices/prices/pricing.rst @@ -66,12 +66,12 @@ Prices per minimum quantity Discounts, margins, roundings ============================= -*Advanced pricing based on formula* allows to set price change rules. -Changes can be relative to the product list/catalog price, the product cost price, -or to another pricelist. Changes are calculated via discounts or surcharges and can be -forced to fit within floor (minumum margin) and ceilings (maximum margins). -Prices can be rounded to the nearest cent/dollar or multiple of either -(nearest 5 cents, nearest 10 dollars). +*Advanced pricing based on formula* allows to set price change rules. +Changes can be relative to the product list/catalog price, the product cost price, +or to another pricelist. Changes are calculated via discounts or surcharges and can be +forced to fit within floor (minimum margin) and ceilings (maximum margins). +Prices can be rounded to the nearest cent/dollar or multiple of either +(nearest 5 cents, nearest 10 dollars). Once installed go to :menuselection:`Sales --> Configuration --> Pricelists` diff --git a/content/applications/sales/sales/send_quotations/quote_template.rst b/content/applications/sales/sales/send_quotations/quote_template.rst index 2955ca996..28b1cfeee 100644 --- a/content/applications/sales/sales/send_quotations/quote_template.rst +++ b/content/applications/sales/sales/send_quotations/quote_template.rst @@ -30,7 +30,7 @@ expiration time for the quotation. On each template, you can also specify discounts if the option is activated in the *Sales* settings. The base price is set in the -product configuration and can be alterated by customer pricelists. +product configuration and can be altered by customer pricelists. Edit your template ================== diff --git a/content/applications/websites/ecommerce/shopper_experience/authorize.rst b/content/applications/websites/ecommerce/shopper_experience/authorize.rst index 3e3796586..fcdc9b3b7 100644 --- a/content/applications/websites/ecommerce/shopper_experience/authorize.rst +++ b/content/applications/websites/ecommerce/shopper_experience/authorize.rst @@ -68,7 +68,7 @@ you are still in *Test* mode. You can also log in to `Authorize.Net sandbox platform `__ to configure your sandbox account. -To perform ficticious transactions you can use fake card numbers +To perform fictitious transactions you can use fake card numbers provided in the `Authorize.Net Testing Guide `__. .. seealso:: diff --git a/content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst b/content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst index 913587c7d..84eeadd07 100644 --- a/content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst +++ b/content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst @@ -27,7 +27,7 @@ At anytime, the salesman can check the transaction status from the order. * *Done*: the payment is authorized and captured. The order has been confirmed. -* *Error*: an error has occured during the transaction. +* *Error*: an error has occurred during the transaction. The customer needs to retry the payment. The order is still in draft. diff --git a/content/applications/websites/website/optimize/link_tracker.rst b/content/applications/websites/website/optimize/link_tracker.rst index 263834a53..a986dce7f 100644 --- a/content/applications/websites/website/optimize/link_tracker.rst +++ b/content/applications/websites/website/optimize/link_tracker.rst @@ -23,7 +23,7 @@ to get a specific tracked URL based on the campaign, medium, and source being us .. image:: media/link_tracker_fields.png :align: center - :alt: View of the link traker fields for Odoo Website + :alt: View of the link tracker fields for Odoo Website - **URL**: url of the page you want to track (e.g. the home page or a product's page). - **Campaign**: context of your link (e.g. a special promotion). diff --git a/content/applications/websites/website/publish/multi_website.rst b/content/applications/websites/website/publish/multi_website.rst index f72a48b4f..e07454e07 100644 --- a/content/applications/websites/website/publish/multi_website.rst +++ b/content/applications/websites/website/publish/multi_website.rst @@ -119,7 +119,7 @@ be redirected to the right website using Geo IP. Geo IP is installed by default in Odoo Online. If you run Odoo on-premise, don’t forget to install *Geoip* library. -`Read the full documenation about domain names here `__, +`Read the full documentation about domain names here `__, Customize the visitor experience ================================ From bfec9a58f927cbe00bc603c4909833674785d314 Mon Sep 17 00:00:00 2001 From: Victor Feyens Date: Mon, 31 May 2021 11:56:48 +0200 Subject: [PATCH 8/9] [FIX] code: typos --- conf.py | 2 +- extensions/github_link/__init__.py | 2 +- extensions/odoo_theme/static/scss/bootstrap_scss/_tables.scss | 2 +- static/js/entries.js | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/conf.py b/conf.py index 9499ec7bb..b5fde0d2b 100644 --- a/conf.py +++ b/conf.py @@ -131,7 +131,7 @@ github_project = 'documentation' locale_dirs = ['../locale/'] -# custom docname_to_domain to devide the translations of applications in subdirectories +# custom docname_to_domain to divide the translations of applications in subdirectories sphinx.transforms.i18n.docname_to_domain = ( sphinx.util.i18n.docname_to_domain ) = lambda docname, compact: docname.split('/')[1 if docname.startswith('applications/') else 0] diff --git a/extensions/github_link/__init__.py b/extensions/github_link/__init__.py index 5d1752c5e..0c2bf6722 100644 --- a/extensions/github_link/__init__.py +++ b/extensions/github_link/__init__.py @@ -110,7 +110,7 @@ def add_doc_link(app, pagename, templatename, context, doctree): return # FIXME: find other way to recover current document's source suffix - # in Sphinx 1.3 it's possible to have mutliple source suffixes and that + # in Sphinx 1.3 it's possible to have multiple source suffixes and that # may be useful in the future source_suffix = app.config.source_suffix source_suffix = next(iter(source_suffix)) diff --git a/extensions/odoo_theme/static/scss/bootstrap_scss/_tables.scss b/extensions/odoo_theme/static/scss/bootstrap_scss/_tables.scss index 506c60be0..09626add3 100644 --- a/extensions/odoo_theme/static/scss/bootstrap_scss/_tables.scss +++ b/extensions/odoo_theme/static/scss/bootstrap_scss/_tables.scss @@ -71,7 +71,7 @@ // // When borders are added on all sides of the cells, the corners can render odd when // these borders do not have the same color or if they are semi-transparent. -// Therefor we add top and border bottoms to the `tr`s and left and right borders +// Therefore we add top and border bottoms to the `tr`s and left and right borders // to the `td`s or `th`s .table-bordered { diff --git a/static/js/entries.js b/static/js/entries.js index 716aba871..d2a3bdad0 100644 --- a/static/js/entries.js +++ b/static/js/entries.js @@ -160,7 +160,7 @@ ], configuration: [ "Revenue: defined on the product, or the product category if not on the product, field Income Account", - "Defered Tax Liabilities: defined on the tax used on the invoice line", + "Deferred Tax Liabilities: defined on the tax used on the invoice line", "Accounts Receivable: defined on the customer (property)", "Inventory: defined on the category of the related product (property)", "Expenses: defined on the product, or the category of product (property)", From c9b679517960aaf871958d45641e255c533a834a Mon Sep 17 00:00:00 2001 From: Victor Feyens Date: Mon, 31 May 2021 15:01:04 +0200 Subject: [PATCH 9/9] [FIX][REM] wrong forward-ported files --- .../accounting/localizations/mexico.rst | 663 ------------------ .../accounting/others/adviser/assets.rst | 141 ---- 2 files changed, 804 deletions(-) delete mode 100644 content/applications/finance/accounting/localizations/mexico.rst delete mode 100644 content/applications/finance/accounting/others/adviser/assets.rst diff --git a/content/applications/finance/accounting/localizations/mexico.rst b/content/applications/finance/accounting/localizations/mexico.rst deleted file mode 100644 index 878fba856..000000000 --- a/content/applications/finance/accounting/localizations/mexico.rst +++ /dev/null @@ -1,663 +0,0 @@ -====== -Mexico -====== - -.. note:: - 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. - -Introduction -~~~~~~~~~~~~ - -The mexican localization is a group of 3 modules: - -1. **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`_. -2. **l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3, - payment complement, invoice addendum. -3. **l10n_mx_reports**: All mandatory electronic reports for electronic - accounting are here (Accounting app required). - -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. - -Configuration -~~~~~~~~~~~~~ - -.. tip:: - 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. - -1. Install the Mexican Accounting Localization ----------------------------------------------- - -For this, go in Apps and search for Mexico. Then click on *Install*. - -.. image:: media/mexico01.png - :align: center - -.. tip:: - 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. - -2. Electronic Invoices (CDFI 3.2 and 3.3 format) ------------------------------------------------- - -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. - -.. image:: media/mexico02.png - :align: center - -.. _mx-legal-info: - -3. Set you legal information in the company -------------------------------------------- - -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. - -.. tip:: - 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**. - -.. image:: media/mexico03.png - :align: center - -.. warning:: - 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. - -4. Set the proper "Fiscal Position" on the partner that represent the company ------------------------------------------------------------------------------ - -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). - -5. Enabling CFDI Version 3.3 ----------------------------- - -.. warning:: - 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 sending a ticket to support in - https://www.odoo.com/help. - -Enable debug mode: - -.. image:: media/mexico10.png - :align: center - -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). - -.. warning:: - 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. - -.. image:: media/mexico11.png - :align: center - -Important considerations when yo enable the CFDI 3.3 -==================================================== - -Your tax which represent the VAT 16% and 0% must have the "Factor Type" field -set to "Tasa". - -.. image:: media/mexico12.png - :align: center -.. image:: media/mexico13.png - :align: center - -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. - -.. image:: media/mexico14.png - :align: center - -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. - -.. image:: media/mexico15.png - :align: center - -6. Configure the PAC in order to sign properly the invoices ------------------------------------------------------------ - -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. - -.. warning:: - 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`_. - - 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. - -.. image:: media/mexico04.png - :align: center - -.. tip:: - If you ticked the box *MX PAC test environment* there is no need - to enter a PAC username or password. - -.. image:: media/mexico05.png - :align: center - -.. tip:: - Here is a SAT certificate you can use if you want to use the *Test - Environment* for the Mexican Accounting Localization. - - :download:` Certificate ` - :download:` Certificate Key ` - - **Password:** 12345678a - -7. Configure the tag in sales taxes ------------------------------------ - -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". - -.. image:: media/mexico33.png - :align: center - -Note that the default taxes already has a tag assigned, but when you create a -new tax you should choose a tag. - -Usage and testing -~~~~~~~~~~~~~~~~~ - -Invoicing ---------- - -To use the mexican invoicing you just need to do a normal invoice following -the normal Odoo's behaviour. - -Once you validate your first invoice a correctly signed invoice should look -like this: - - -.. image:: media/mexico07.png - :align: center - -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. - -.. image:: media/mexico08.png - :align: center - -Once you send the electronic invoice by email this is the way it should looks -like. - -.. image:: media/mexico09.png - :align: center - -Cancelling invoices -------------------- - -The cancellation process is completely linked to the normal cancellation in Odoo. - -If the invoice is not paid. - -- Go to to the customer invoice journal where the invoice belong to - -.. image:: media/mexico28.png - :align: center - -.. image:: media/mexico29.png - :align: center - -- Check the "Allow cancelling entries" field - -.. image:: media/mexico29.png - :align: center - -- Go back to your invoice and click on the button "Cancel Invoice" - -.. image:: media/mexico30.png - :align: center - -- 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. - -**Legal considerations** - -- A cancelled invoice will automatically cancelled on the SAT. -- 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. -- 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. - -Payments (Just available for CFDI 3.3) --------------------------------------- - -To generate the payment complement you only need to follow the normal payment -process in Odoo, this considerations to understand the behavior are important. - -1. To generate payment complement the payment term in the invoice must be - PPD, because It is the expected behavior legally required for - "Cash payment". - - **1.1. How can I generate an invoice with payment term `PUE`?** - - `According to the SAT documentation`_ a payment is classified as ``PUE`` if - the invoice was agreed to be fully paid before the 17th of the next - calendar month (the next month of the CFDI date), any other condition - will generate a ``PPD`` invoice. - - **1.2. How can I get this with Odoo?** - - 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. - - - If an invoice is generated without ``Payment Term`` the attribute - ``MetodoPago`` will be ``PUE``. - - - 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``. - - - 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``. - - - 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``. - -2. 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. -3. You must print the payment in order to retrieve the PDF properly. -4. 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**. -5. Related to topic 4 it is blocked the possibility to create a Customer - Payment without a proper invoice. - -Accounting ----------- -The accounting for Mexico in odoo is composed by 3 reports: - -1. Chart of Account (Called and shown as COA). -2. Electronic Trial Balance. -3. DIOT report. - -1 and 2 are considered as the electronic accounting, and the DIOT is a report -only available on the context of the accounting. - -You can find all those reports in the original report menu on Accounting app. - -.. image:: media/mexico16.png - :align: center - -Electronic Accounting (Requires Accounting App) -=============================================== - -Electronic Chart of account CoA -------------------------------- - -The electronic accounting never has been easier, just go to -:menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on the -button **Export for SAT (XML)** - -.. image:: media/mexico19.png - :align: center - -**How to add new accounts?** - -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. - -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. - -.. image:: media/mexico20.png - :align: center - -**What is the meaning of the tag?** - -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**. - -.. tip:: - 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. - -Electronic Trial Balance ------------------------- - -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. - -.. image:: media/mexico21.png - :align: center - -All the normal auditory and analysis features are available here also as any -regular Odoo Report. - -DIOT Report (Requires Accounting App) -===================================== - -**What is the DIOT and the importance of presenting it SAT** - -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. - -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. - -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: - -**When to file the DIOT and in what format?** - -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. - -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. - -**Where the DIOT is presented?** - -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. - -The A-29 format is electronic so you can present it on the SAT page, but this -after having made up to 500 records. - -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. - -**One more fact to know: the Batch load?** - -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: - -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. - -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. - -You can find the `official information here`_. - -**How Generate this report in odoo?** - -- Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions with third partied (DIOT)`. - -.. image:: media/mexico23.png - :align: center - -- 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. - -.. image:: media/mexico25.png - :align: center - -- Click on "Export (TXT). - -.. image:: media/mexico24.png - :align: center - -- Save in a secure place the downloaded file and go to SAT website and follow - the necessary steps to declare it. - -Important considerations on your Supplier and Invice data for the DIOT -====================================================================== - -- 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. - -.. image:: media/mexico22.png - :align: center - -- 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. -- 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. -- 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 this report only shows the Supplier Invoices that were actually paid. - -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. - -.. image:: media/mexico26.png - :align: center - -Extra Recommended features -~~~~~~~~~~~~~~~~~~~~~~~~~~ - -Contact Module (Free) ---------------------- - -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. - -Multi currency (Requires Accounting App) ----------------------------------------- - -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. - -Go to settings and enable the multi currency feature. - -.. image:: media/mexico17.png - :align: center - -Enabling Explicit errors on the CFDI using the XSD local validator (CFDI 3.3) ------------------------------------------------------------------------------ - -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 -debug mode enabled). - -- Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions` -- Look for the Action called "Download XSD files to CFDI" -- Click on button "Create Contextual Action" -- Go to the company form :menuselection:`Settings --> Users&Companies --> Companies` -- Open any company you have. -- Click on "Action" and then on "Download XSD file to CFDI". - -.. image:: media/mexico18.png - :align: center - -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. - -.. note:: - If you see an error like this: - - The cfdi generated is not valid - - 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 - - This can be caused because of a database backup restored in another server, - or when the XSD files are not correctly downloaded. Follow the same steps - as above but: - - - Go to the company in which the error occurs. - - Click on "Action" and then on "Download XSD file to CFDI". - - -FAQ -~~~ - -- **Error message** (Only applicable on CFDI 3.3): - -: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'. - -: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}'. - -.. tip:: - **Solution:** You forget to set the proper "Reference" field in the product, - please go to the product form and set your internal reference properly. - -- **Error message**: - -: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. - -: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. - -.. tip:: - **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. - - 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. - -.. image:: media/mexico27.png - :align: center - -.. tip:: - For testing purposes this value must be *601 - General de Ley Personas Morales* - which is the one required for the demo VAT. - -- **Error message**: - -: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'} - -.. tip:: - **Solution:** The payment method is required on your invoice. - -.. image:: media/mexico31.png - :align: center - -- **Error message**: - -: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 -: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'. -: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. - -.. tip:: - **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`. - -- **Error message**: - -: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'. - -.. tip:: - **Solution:** The postal code on your company address is not a valid one - for Mexico, fix it. - -.. image:: media/mexico32.png - :align: center - -- **Error message**: - -: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. -: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.", '') - -.. tip:: - **Solution:** Set the mexican name for the tax 0% and 16% in your system - and used on the invoice. - - Your tax which represent the VAT 16% and 0% must have the "Factor Type" field - set to "Tasa". - -.. image:: media/mexico12.png - :align: center -.. image:: media/mexico13.png - :align: center - -.. _SAT: http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf -.. _Finkok: https://www.finkok.com/contacto.html -.. _`Solución Factible`: https://solucionfactible.com/sf/v3/timbrado.jsp -.. _`SAT resolution`: http://sat.gob.mx/informacion_fiscal/factura_electronica/Paginas/Anexo_20_version3.3.aspx -.. _`According to the SAT documentation`: https://www.sat.gob.mx/cs/Satellite?blobcol=urldata&blobkey=id&blobtable=MungoBlobs&blobwhere=1461173400586&ssbinary=true -.. _`given by the SAT`: http://sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20DPA.pdf -.. _`Anexo 24`: http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf -.. _`official information here`: http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx diff --git a/content/applications/finance/accounting/others/adviser/assets.rst b/content/applications/finance/accounting/others/adviser/assets.rst deleted file mode 100644 index 71cf581ac..000000000 --- a/content/applications/finance/accounting/others/adviser/assets.rst +++ /dev/null @@ -1,141 +0,0 @@ -======================== -Manage your fixed assets -======================== - -The "Assets" module allows you to keep track of your fixed assets like -machinery, land and building. The module allows you to generate monthly -depreciation entries automatically, get depreciation board, sell or -dispose assets and perform reports on your company assets. - -As an example, you may buy a car for $36,000 (gross value) and you plan -to amortize it over 36 months (3 years). Every months (periodicity), -Odoo will create a depreciation entry automatically reducing your assets -value by $1,000 and passing $1,000 as an expense. After 3 years, this -assets accounts for $0 (salvage value) in your balance sheet. - -The different types of assets are grouped into "Assets Types" that -describe how to deprecate an asset. Here are two examples of assets -types: - -- Building: 10 years, yearly linear depreciation -- Car: 5 years, monthly linear depreciation - -Configuration -============= - -Install the Asset module ------------------------- - -Start by *installing the Asset module.* - -Once the module is installed, you should see two new menus in the -accounting application: - -- :menuselection:`Adviser --> Assets` -- :menuselection:`Configuration --> Asset Types` - -Before registering your first asset, you must :ref:`define your Asset -Types `. - -.. _accounting/adviser/assets_management/defining: - -Defining Asset Types --------------------- - -Asset type are used to configure all information about an assets: asset -and deprecation accounts, amortization method, etc. That way, advisers -can configure asset types and users can further record assets without -having to provide any complex accounting information. They just need to -provide an asset type on the supplier bill. - -You should create asset types for every group of assets you frequently -buy like "Cars: 5 years", "Computer Hardware: 3 years". For all other -assets, you can create generic asset types. Name them according to the -duration of the asset like "36 Months", "10 Years", ... - -To define asset types, go to :menuselection:`Configuration --> Asset -Types` - -.. image:: media/image01.png - :align: center - -Create assets manually -====================== - -To register an asset manually, go to the menu :menuselection:`Adviser ---> Assets`. - -.. image:: media/image08.png - :align: center - -Once your asset is created, don't forget to Confirm it. You can also -click on the Compute Depreciation button to check the depreciation board -before confirming the asset. - -.. tip:: - - if you create asset manually, you still need to create the supplier - bill for this asset. The asset document will only produce the - depreciation journal entries, not those related to the supplier - bill. - -Create assets automatically from a supplier bill -================================================ - -Assets can be automatically created from supplier bills. All you need to -do is to set an asset category on your bill line. When the user will -validate the bill, an asset will be automatically created, using the -information of the supplier bill. - -.. image:: media/image09.png - -Depending on the information on the asset category, the asset will be -created in draft or directly validated\ *.* It's easier to confirm -assets directly so that you won't forget to confirm it afterwards. -(check the field *Skip Draft State* on *Asset Category)* Generate assets -in draft only when you want your adviser to control all the assets -before posting them to your accounts. - -.. tip:: if you put the asset on the product, the asset category will - automatically be filled in the supplier bill. - -How to depreciate an asset? -=========================== - -Odoo will create depreciation journal entries automatically at the right -date for every confirmed asset. (not the draft ones). You can control in -the depreciation board: a green bullet point means that the journal -entry has been created for this line. - -But you can also post journal entries before the expected date by -clicking on the green bullet and forcing the creation of related -depreciation entry. - -.. image:: media/image11.png - :align: center - -.. note:: In the Depreciation board, click on the red bullet to post - the journal entry. Click on the :guilabel:`Items` button on - the top to see the journal entries which are already posted. - -How to modify an existing asset? -================================ - -- Click on :guilabel:`Modify Depreciation` -- Change the number of depreciation - -Odoo will automatically recompute a new depreciation board. - -How to record the sale or disposal of an asset? -=============================================== - -If you sell or dispose an asset, you need to deprecate completely this -asset. Click on the button :guilabel:`Sell or Dispose`. This action -will post the full costs of this assets but it will not record the -sales transaction that should be registered through a customer -invoice. - -.. todo:: → This has to be changed in Odoo: selling an asset should: - - #. remove all "Red" lines - #. create a new line that deprecate the whole residual value