From 80dea0f2016d0f2aa55da07b389565666d086763 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 4 Sep 2022 02:40:46 +0200 Subject: [PATCH] [I18N] Update translation terms from Transifex --- locale/da/LC_MESSAGES/finance.po | 2810 ++++++++++------ locale/da/LC_MESSAGES/general.po | 202 +- locale/da/LC_MESSAGES/sales.po | 1049 +++--- locale/da/LC_MESSAGES/sphinx.po | 18 +- locale/da/LC_MESSAGES/websites.po | 278 +- locale/de/LC_MESSAGES/finance.po | 2882 +++++++++------- locale/de/LC_MESSAGES/sales.po | 993 +++--- locale/de/LC_MESSAGES/sphinx.po | 18 +- locale/de/LC_MESSAGES/websites.po | 276 +- locale/es/LC_MESSAGES/finance.po | 2982 ++++++++++------- locale/es/LC_MESSAGES/general.po | 229 +- locale/es/LC_MESSAGES/inventory_and_mrp.po | 10 +- locale/es/LC_MESSAGES/productivity.po | 7 +- locale/es/LC_MESSAGES/sales.po | 1200 +++---- locale/es/LC_MESSAGES/services.po | 171 +- locale/es/LC_MESSAGES/sphinx.po | 18 +- locale/es/LC_MESSAGES/websites.po | 276 +- locale/fr/LC_MESSAGES/finance.po | 2882 +++++++++------- locale/fr/LC_MESSAGES/general.po | 227 +- locale/fr/LC_MESSAGES/inventory_and_mrp.po | 8 +- locale/fr/LC_MESSAGES/sales.po | 1192 ++++--- locale/fr/LC_MESSAGES/services.po | 243 +- locale/fr/LC_MESSAGES/sphinx.po | 20 +- locale/fr/LC_MESSAGES/websites.po | 315 +- locale/it/LC_MESSAGES/finance.po | 2739 +++++++++------ locale/it/LC_MESSAGES/general.po | 232 +- locale/it/LC_MESSAGES/sales.po | 1127 ++++--- locale/it/LC_MESSAGES/sphinx.po | 19 +- locale/it/LC_MESSAGES/websites.po | 278 +- locale/nl/LC_MESSAGES/finance.po | 2743 +++++++++------ locale/nl/LC_MESSAGES/general.po | 222 +- locale/nl/LC_MESSAGES/sales.po | 1064 +++--- locale/nl/LC_MESSAGES/services.po | 171 +- locale/nl/LC_MESSAGES/sphinx.po | 18 +- locale/nl/LC_MESSAGES/websites.po | 276 +- locale/pt_BR/LC_MESSAGES/finance.po | 2844 ++++++++++------ locale/pt_BR/LC_MESSAGES/general.po | 226 +- locale/pt_BR/LC_MESSAGES/productivity.po | 9 +- locale/pt_BR/LC_MESSAGES/sales.po | 1210 +++---- locale/pt_BR/LC_MESSAGES/services.po | 171 +- locale/pt_BR/LC_MESSAGES/sphinx.po | 18 +- locale/pt_BR/LC_MESSAGES/websites.po | 289 +- locale/ru/LC_MESSAGES/finance.po | 2872 +++++++++------- locale/ru/LC_MESSAGES/general.po | 223 +- locale/ru/LC_MESSAGES/sales.po | 1118 +++--- locale/ru/LC_MESSAGES/sphinx.po | 21 +- locale/ru/LC_MESSAGES/websites.po | 276 +- locale/uk/LC_MESSAGES/finance.po | 2848 ++++++++++------ locale/uk/LC_MESSAGES/general.po | 228 +- locale/uk/LC_MESSAGES/sales.po | 1123 ++++--- locale/uk/LC_MESSAGES/sphinx.po | 20 +- locale/uk/LC_MESSAGES/websites.po | 280 +- locale/zh_CN/LC_MESSAGES/finance.po | 2923 +++++++++------- locale/zh_CN/LC_MESSAGES/general.po | 243 +- locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po | 63 +- locale/zh_CN/LC_MESSAGES/productivity.po | 6 +- locale/zh_CN/LC_MESSAGES/sales.po | 1126 ++++--- locale/zh_CN/LC_MESSAGES/services.po | 163 +- locale/zh_CN/LC_MESSAGES/sphinx.po | 15 +- locale/zh_CN/LC_MESSAGES/websites.po | 279 +- 60 files changed, 27699 insertions(+), 18090 deletions(-) diff --git a/locale/da/LC_MESSAGES/finance.po b/locale/da/LC_MESSAGES/finance.po index d2c84b1d5..14bcc6294 100644 --- a/locale/da/LC_MESSAGES/finance.po +++ b/locale/da/LC_MESSAGES/finance.po @@ -13,10 +13,10 @@ # Hans Henrik Gabelgaard , 2021 # Ejner Sønniksen , 2021 # Pernille Kristensen , 2021 +# Mads Søndergaard, 2022 # lhmflexerp , 2022 +# Mads Søndergaard, 2022 # Sanne Kristensen , 2022 -# Mads Søndergaard, 2022 -# Mads Søndergaard, 2022 # Martin Trigaux, 2022 # #, fuzzy @@ -24,7 +24,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" @@ -58,30 +58,24 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "Bank og kasse" +msgid "Bank and cash" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "Bankfeeds" +msgid "Bank feeds" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" -msgstr "Kontoudtog" +msgid "Bank statements" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 msgid "" @@ -238,8 +232,8 @@ msgid "add doc link to new documentation about reconciliation" msgstr "tilføj dokument link til ny dokumentation vedrørende afstemning" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" -msgstr "Bank Synkronisering: Automatisk Import" +msgid "Bank synchronization: Automatic import" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 msgid "" @@ -284,17 +278,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "**Ponto**: Europa (:doc:`mere information `)" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -312,12 +310,14 @@ msgstr "**Ponto**: Europa (:doc:`mere information `)" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -328,15 +328,16 @@ msgstr "**Ponto**: Europa (:doc:`mere information `)" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "Konfiguration" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "Lokale brugere" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -351,15 +352,15 @@ msgstr "" "at tjekke, at du ikke har en firewall eller en proxy der blokere den " "følgende adresse:" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "https://production.odoofin.com/" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "Første Synkronisering" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " @@ -369,7 +370,7 @@ msgstr "" "--> Konfiguration --> Tilføj en Bankkonto` eller via konfigurations bjælken " "på regnskabs instrumentbrættet." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." @@ -377,7 +378,7 @@ msgstr "" "Nu kan du søge efter din bank institution. Vælg den, og følg trinende for at" " synkronisere med den." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." @@ -386,7 +387,7 @@ msgstr "" "venligst om, at du verificerer at din web browser ikke blokerer pop-up " "vinduer, og at din adblocker er deaktiveret." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -405,7 +406,7 @@ msgstr "" " forbinde dig med din bank institution. Denne information er ikke gemt på " "Odoos servere." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " @@ -415,7 +416,7 @@ msgstr "" "det samme udtog, og ét udtog oprettes per måned. Du kan ændre intervallet " "for oprettelsen af udtog i dine Journal indstillinger." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." @@ -423,11 +424,11 @@ msgstr "" "Du kan finde alle dine synkroniseringer ved at gå til " ":menuselection:`Regnskab --> Konfiguration --> Online Synkronisering`." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "Synkronisér manuelt" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " @@ -437,7 +438,7 @@ msgstr "" "standard hver 12. time. Hvis du ønsker det, kan du synkronisere dem manuelt," " ved at klikke på *Synkronisér Nu* knappen på instrumentbrættet." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " @@ -447,7 +448,7 @@ msgstr "" "Synkronisering`, vælg din institution, og klik på *Hent Transaktioner* " "knappen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -463,15 +464,15 @@ msgstr "" "synkroniseringer. I dette tilfælde, skal du forsikre, at du afvikler " "manuelle synkroniseringer." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "Problemer" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "Synkronisering i fejl" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -483,11 +484,11 @@ msgstr "" "Konfiguration --> Online Synkronisering`, vælg forbindelsen som slog fejl, " "og kopier fejlbeskrivelsen og referencen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "Synkronisering afbrudt" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." @@ -495,7 +496,7 @@ msgstr "" "Hvis din forbindelse til proxy'en afbrydes, kan du genoprette forbindelsen " "med proxy'en via *Genforbind* knappen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" @@ -505,12 +506,12 @@ msgstr "" "kontakte `support `_ direkte med dit klient ID " "eller referencen på fejlen vist i chatteren." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" "Migrations proces for brugere der har installeret Odoo før December 2020" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." @@ -518,7 +519,7 @@ msgstr "" "Hvis du er til stede lokalt, bedes du først sikre dig, at din kilde er " "opdateret med den seneste version af Odoo." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." @@ -526,7 +527,7 @@ msgstr "" "Brugere som har oprettet en database før December 2020 skal installere det " "nye modul manuelt, for at kunne gøre brug af de nye funktionaliteter." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -538,7 +539,7 @@ msgstr "" "**account_online_synchronization**. Derefter kan du klikke på *Installer* " "knappen for at installere det nye modul." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." @@ -546,7 +547,7 @@ msgstr "" "Endeligt skal du sikre dig, at alle dine brugere genopfrisker deres Odoo " "side ved at trykke CTRL + F5." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -560,7 +561,7 @@ msgstr "" " er ikke muligt at synkronisere disse forbindelser igen; du skal lave nogle " "nye." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." @@ -568,7 +569,7 @@ msgstr "" "Vær venlig ikke at afinstallere *account_online_sync*, hvilket er det " "tidligere modul for online synkronisering. Det nye modul overskriver den." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." @@ -576,17 +577,17 @@ msgstr "" "Per standard installeres *account_online_synchronization* automatisk sammen " "med Regnskab." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "Ofte Stillede Spørgsmål" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "Synkroniseringen virker ikke i real-tid. Er det normalt?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -607,7 +608,7 @@ msgstr "" "transaktioner ved at klikke på *Synkronisér Nu*, hvis du allerede har udført" " en sådan handling tidligere den dag." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -619,12 +620,12 @@ msgstr "" "blive indhentet. Hvis den ikke er *Posteret* endnu, vil du skulle vente " "indtil status ændres." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "" "Er Online Bank Synrkoniserings funktionaliteten inkluderet i min kontrakt?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." @@ -632,14 +633,14 @@ msgstr "" "**Community Udgave**: Nej, denne funktion er ikke inkluderet i Community " "Udgaven." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "" "**Online Udgave**: Ja, selv hvis du allerede drager nytte af Én Gratis " "Applikation kontrakten." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." @@ -647,11 +648,11 @@ msgstr "" "**Enterprise Udgave**: Ja, hvis du har en gyldig kontrakt forbundet til din " "database." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "Visse banker står med statussen \"Beta.\" Hvad betyder det?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -667,12 +668,12 @@ msgstr "" "til disse banker bidrager til udviklings processen, eftersom Udbyderen vil " "modtage reelle data og tilbagemeldinger om forbindelsen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" "Hvorfor synkroniserer mine transaktioner kun når jeg genopfrisker manuelt?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -684,11 +685,11 @@ msgstr "" "grund af dette kan integratoren ikke indhente transaktioner før " "sikkerhedskoden angives." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "Ikke alle min tidligere transaktioner er i Odoo, hvorfor?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." @@ -696,11 +697,11 @@ msgstr "" "For visse institutioner kan transaktioner kun indhentes op til 3 måneder " "tilbage." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "Hvorfor kan jeg ikke se nogle transaktioner?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -713,11 +714,11 @@ msgstr "" ":menuselection:`Regnskab --> Konfiguration --> Online Synkronisering` og " "klik på *Hent Konti* knappen under forbindelsen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "Der kan også være en mangel på nye transaktioner." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " @@ -727,11 +728,11 @@ msgstr "" "transaktioner ikke er synlige i dine database, bedes du venligst `indsende " "en supportsag `_." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "Hvordan kan jeg opdatere legitimationsoplysningerne for min bank?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " @@ -742,18 +743,18 @@ msgstr "" "forbindelsen du ønsker at opdatere dine legitimationsoplysninger for, og " "klik på *Opdatér Legitimationsoplysninger* knappen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr ":doc:`bank_statements`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr ":doc:`ponto`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr ":doc:`saltedge`" @@ -1305,11 +1306,8 @@ msgstr "" "kontoudtog, vil udligningen af betalingstransaktionerne ske automatisk." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Bankudligning" +msgid "Bank reconciliation" +msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 msgid "Reconciliation Models" @@ -1921,224 +1919,167 @@ msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" -msgstr "Administrer en bank i udenlandsk valuta" +msgid "Manage a bank account in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -"I Odoo er enhver transaktion registreret i virksomhedens standard valuta. " -"Rapporter er alle baseret på virksomhedens valutaen. Men for transaktioner " -"der sker i en anden valuta, lagre Odoo både værdien i virksomhedens valuta, " -"samt værdien i transaktionens valuta." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." msgstr "" -"Når du har en bankkonto i udenlandsk valuta, gemmer Odoo to værdier for hver" -" transaktion:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" -msgstr "Debet/kredit i virksomhedens valuta" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "Debet/kredit i bankkontos valuta" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." msgstr "" -"Valutakurser opdateres automatisk via yahoo.com, eller gennem Den Europæiske" -" Centralbank web-tjenester." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" -msgstr "Aktiver multi-valuta funktionaliteten" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" -"For at gøre det muligt for din virksomhed at operere med flere valutaer, " -"skal du aktivere multi-valuta tilstanden. I Regnskab applikationen skal du " -"gå til :menuselection:`Konfiguration --> Indstillinger --> Regnskab & " -"Finans Funktioner` og forsikre dig, at **Tillad Multi-valutaer** kassen er " -"krydset af. Angiv en **Valutavekslings Gevinst / Tab\" konto, og klik " -"derefter på **Anvend**." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "Konfigurer valutaer" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -"Når Odoo er konfigureret til at understøtte flere valutaer, bør du aktivere " -"de valuta du har i sinde at arbejde med. For at gøre dette, skal du gå til " -"menuen :menuselection:`Konfiguration --> Valutaer`. Alle valutaerne er " -"oprettet per standard, men du bør aktivere dem, du gerne vil gør brug af " -"(for at aktivere en valuta skal du sætte kryds i dets \"Aktiv\" felt)." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." msgstr "" -"Efter du har aktiveret valutaerne, kan du konfigurere parametrene for " -"automatisk opdatering af valutakurser. Disse muligheder findes også i " -"Rengskab applikationens indstillinger, i bunden af siden:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." -msgstr "Klik på **Opdatér Nu** linket for at opdatere valutakurserne nu." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "Opret en ny bankkonto" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." msgstr "" -"I Regnskab applikationen, går vi først til :menuselection:`Konfiguration -->" -" Regnskab / Bankkonto`, og opretter en ny en." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." msgstr "" -"Når du gemmer denne bankkonto, vil Odoo oprette alle dokumenterne for dig:" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" -msgstr "En konto i prøve saldoen" +msgid "Vendor bill in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "En journal på dit instrumentbræt" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." msgstr "" -"Information om bankkontoen vil blive vist i dine fakturas sidefod, hvis du " -"satte kryds i boksen **Vis i Faktura Sidefod**" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" -msgstr "Eksempel: En leverandørfaktura i udenlandsk valuta" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." msgstr "" -"Lad os antage, at vi modtager den følgende regning fra en leverandør i Kina," -" baseret på ovenstående eksempel." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." msgstr "" -"I :menuselection:`Indkøb --> Leverandørfakturaer`, kan du se følgende:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." msgstr "" -"Når du er klar til at betale denne regning, skal du klikke på registrer " -"betaling på fakturaen for at registrere en betaling." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." msgstr "" -"Det er alt du skal gøre. Odoo vil automatisk postere gevinsten eller tabet " -"ved den udenlanske veksling ved afstemning af betalingen med fakturaen, " -"afhængig af om valutakurserne steg eller faldt mellem fakturering- og " -"betalingsdatoen." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." msgstr "" -"Bemærk at du kan betale en udenlandsk regning i en anden valuta. I så fald " -"vil Odoo automatisk konvertere mellem de to valutaer." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "Kundeudtog" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 -msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." -msgstr "" -"Kunde og leverandørudtog håndteres i fakturaens valuta. Derfor er beløbet " -"der skal betales af din kunde (til din leverandør) er altid udtrykt i " -"fakturaens valuta." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 -msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." -msgstr "" -"Hvis du har flere faktura med forskellige valuta for samme kunde, vil Odoo " -"dele kundeudtoget op per valuta, som vist i rapporten nedenunder." #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -"I ovenstående rapport er tilgodehavende kontoen, der er knyttet til " -"Camptocamp, ikke styret i en sekundær valuta, hvilket betyder, at den holder" -" hver transaktion i sin egen valuta. Hvis du foretrækker det, kan du " -"indstille den tilgodehavende for denne kunde i en sekundær valuta, og al " -"dens gæld konverteres automatisk til denne valuta." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." msgstr "" -"I så fald har kundeudtoget altid blot én valuta. Typisk er dette ikke hvad " -"kunden forventer, eftersom de foretrækker at se mængderne i valutaen fra de " -"faktura de modtog;" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 msgid "Manage a cash register" @@ -2244,15 +2185,14 @@ msgstr "" "registrering." #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" -msgstr "Finansielle Lokaliseringer" +msgid "Fiscal localizations" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 msgid "Localizations" msgstr "Lokaliseringer" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "Argentina" @@ -3175,9 +3115,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "Leverandørfakturaer" @@ -3457,8 +3396,8 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 @@ -3552,7 +3491,7 @@ msgstr "Certifikat" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" @@ -3560,7 +3499,7 @@ msgstr "" msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" @@ -3568,12 +3507,12 @@ msgstr "" msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "Finansrapporter" @@ -3702,7 +3641,7 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." @@ -3804,25 +3743,25 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " "cases." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " "with the folio/sequence authorized for the electronic invoice documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -3830,59 +3769,60 @@ msgid "" "document type and it will be applied on all journals." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " "your environment." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " "first folio in the sequence." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -3890,49 +3830,52 @@ msgid "" "the customers and Vendors." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " "document type which is selected automatically based on the Taxpayer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " +" when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -3940,7 +3883,7 @@ msgid "" "follows:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -3948,38 +3891,38 @@ msgid "" "by email. The DTE status is updated to Ask for Status." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " "can either be Accepted, Accepted With Objection or Rejected." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 -msgid "The final response from the SII, can take on of these values:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +msgid "The final response from the SII, can take on of these values:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -3987,28 +3930,28 @@ msgid "" "are also retrieved in the chatter once the email server is processed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -4017,128 +3960,128 @@ msgid "" "credit and debit notes, they are set automatically by Odoo:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " "fiscally valid:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " "install pdf417gen``." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " +"*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -4148,12 +4091,12 @@ msgid "" "not part of the the Odoo services, but we can give you some alternatives." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "Kreditnotaer" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -4161,33 +4104,33 @@ msgid "" "SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 -msgid "Use Cases" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +msgid "Use Cases" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -4195,112 +4138,112 @@ msgid "" "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "Debetnoter" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " "SII:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " "in the wizard: *1: Anula Documentos de referencia.*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 @@ -4310,23 +4253,253 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -4334,18 +4507,18 @@ msgid "" " time, so that a real and complete knowledge of the status of a company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -4353,14 +4526,13 @@ msgid "" "transactions related to VAT, improving its control and declaration." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "Colombia" @@ -5928,7 +6100,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "Tyskland" @@ -6714,7 +6886,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "Italien" @@ -7472,11 +7643,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" +msgid ":download:`Certificate `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" +msgid ":download:`Certificate Key `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 @@ -7889,7 +8060,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -7922,200 +8093,215 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " "necessary." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "Forudbetalinger" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" " for a fixed amount)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " "previous step." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " "following images)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -8124,22 +8310,22 @@ msgid "" "payments period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "Opret en kreditnota" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -8149,27 +8335,27 @@ msgid "" " type if necessary (in this example 30 days)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " "of the Sales Invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " "does not correspond - the one related to the discount." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -8177,56 +8363,56 @@ msgid "" "Note**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" " the following steps must be followed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -8234,21 +8420,21 @@ msgid "" "changes to *To Cancel*)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " "*Cancel entry*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " "canceled in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -8256,7 +8442,7 @@ msgid "" " Recipient approves the cancellation in the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -8264,33 +8450,33 @@ msgid "" "can be executed manually by entering with developer mode)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " "(*cancel entry*)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " "original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -8299,108 +8485,108 @@ msgid "" "problem because the income was already declared in the previous month." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " "information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " "accounting period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " "status will be *Sent* and the SAT status is *Cancelled*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " "created manually." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " "**Other Income**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -8408,57 +8594,57 @@ msgid "" "performing this action)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" " **Export for SAT (XML)**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -8468,11 +8654,11 @@ msgid "" "chosen to be used in the COA in XML." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -8480,7 +8666,7 @@ msgid "" "SAT**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -8488,11 +8674,11 @@ msgid "" "default. If the tag you need is not created, you can create it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "Råbalance" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -8501,27 +8687,27 @@ msgid "" "(XML)** with the previous selection of the period you want to export." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -8529,25 +8715,25 @@ msgid "" "with our suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " "DIOT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" " website." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -8555,24 +8741,24 @@ msgid "" "data." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" " it every month or every time you have dealings with suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -8582,18 +8768,18 @@ msgid "" "USB." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " "according to the SAT site it is:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -8603,7 +8789,7 @@ msgid "" "integration for the presentation in time and form to the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -8611,43 +8797,43 @@ msgid "" "Third Parties." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -8656,34 +8842,34 @@ msgid "" "your providers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " "taxes are already configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " "following the standard Odoo procedure." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " "report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -8693,74 +8879,74 @@ msgid "" "auditory process to see that all your partners are configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" " and accurate:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " "balances on your bank statements." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" " and fixed assets." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -8769,45 +8955,45 @@ msgid "" " reconciled, and it can lead to finding errors or mistakes in the system." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " "reports**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" " tax reports, etc ...) to compare against. your balances in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -8816,11 +9002,11 @@ msgid "" "books." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -8828,7 +9014,7 @@ msgid "" "between Income - Expenses will be accumulated to calculate it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -8837,21 +9023,21 @@ msgid "" "account balances will all be 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " "Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " "years results\" account (304.01.01 in Mexico) - that is an equity account." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -8859,11 +9045,11 @@ msgid "" "Trial Balance won't be correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -8872,26 +9058,26 @@ msgid "" "balance 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " "install it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -8900,17 +9086,17 @@ msgid "" " without having to manually create this information every day in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -8918,41 +9104,41 @@ msgid "" " :ref:`developer mode ` enabled)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " "generic one with no explanation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "" @@ -8967,30 +9153,30 @@ msgid "" "not resolve to a(n) simple type definition., line 36``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " "but:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -8998,7 +9184,7 @@ msgid "" "allowed minimum length of '1'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -9006,36 +9192,36 @@ msgid "" "'[^|]{1,100}'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " "properly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -9045,25 +9231,25 @@ msgid "" "considerations about fiscal positions." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" " 601, it will look like the picture." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -9072,19 +9258,19 @@ msgid "" "'26', '27', '28', '29', '30', '99'}``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " "[facet 'enumeration'] The value '' is not an element of the set {'00``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -9092,14 +9278,14 @@ msgid "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " "missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -9108,27 +9294,27 @@ msgid "" " this section: :ref:`mx-legal-info`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.\", '')``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -9145,7 +9331,7 @@ msgid "" "ComercioExterior: TipoOperacion registered is '1' or '2'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "" @@ -9160,44 +9346,44 @@ msgid "" "'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " "such as Walmart, Tiendas Sorianas, etc." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -9205,7 +9391,7 @@ msgid "" " by hyphens." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -9214,7 +9400,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "Holland" @@ -9250,7 +9435,6 @@ msgid "Intrastat Report (ICP)" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "Peru" @@ -9465,7 +9649,7 @@ msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "" @@ -10424,7 +10608,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" +msgid "Fiscal localization packages" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 @@ -10513,379 +10697,275 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" +msgid "Fiscal localization packages available" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "Algeriet - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "Argentinsk regnskab" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "Argentina - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "Argentinsk regnskabsposteringer" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "Argentinsk elektronisk fakturering" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "Australsk - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "Østrig - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "Belgien - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "Bolivia - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "Brasilien - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "Canada - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "Chile - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "Kina" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "Kina - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "Kina - By data" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" +msgstr "Colombia - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "Kina - Kontoplan for små virksomheder" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "Kina - standard kontoplan" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" -msgstr "Colombiansk - regnskab" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" -msgstr "Colombiansk - Point of Sale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "Costa Rica - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Kroatien - Regnskab (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "Danmark" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "Danmark - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Danmark - regnskabsrapporter" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "Den Dominikanske Republik - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "Ecuador - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "Etiopien - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "EU Mini One stop Shop (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "Finsk lokalisering" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "Frankrig - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "Generisk - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "Tyskland - regnskab" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "Tyskland SKR03 - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "Tyskland SKR04 - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "Grækenland - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "Guatemala - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "Honduras - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "Hong Kong - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "Ungarn - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "Indien" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "Indien - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "Indisk - Point of Sale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "Indonesisk - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "Irland - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "Israel - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "Italien - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "Italien - E-faktura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "Japan - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "LATAM lokaliserings base" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "LATAM dokument" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "Litauen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "Litauen - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "Litauen - regnskabsposteringer " - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "Luxembourg - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "Marokko - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "Mexico - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "Mongoliet" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "Mongoliet - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "Mongoliet - regnskabsrapporter" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "Multisproget kontooversigter" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "Holland - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "New Zealand - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "Norge - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "OHADA - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "Panama - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" -msgstr "" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" +msgstr "Peru - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "Polen - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "Portugal - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "Rumænien - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "Saudi-Arabien - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "Singapore - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "Slovakiet - Regnskab" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "Slovenien - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "Sydafrika - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "Spanien - Regnskab (PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "Sverige" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "Sverige - struktureret kommunikation OCR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "Sverige - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "Schweiz - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "Thailand - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "Tyrkiet - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "Forenede Arabiske Emirater - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "Storbritannien - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "Ukraine - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "USA - regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "Uruguay - Kontoplaner" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "Venezuela - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "Vietnam - Regnskab" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr "" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" +msgid "Getting started" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" +msgid "Initial configuration" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 @@ -11126,7 +11206,6 @@ msgid "Please refer to the related documentation for more information." msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "Standardmoms" @@ -11222,6 +11301,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -11798,7 +11878,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Journalposter" @@ -11934,7 +12014,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -11945,7 +12025,7 @@ msgstr "Debet" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12010,6 +12090,12 @@ msgstr "" msgid "Total To Pay" msgstr "" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Bankudligning" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -12079,7 +12165,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12088,8 +12174,8 @@ msgstr "Konto" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -12927,7 +13013,7 @@ msgid "" "module and install the following apps:" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -12935,32 +13021,32 @@ msgid "" " the Sales management app as well." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " "accounting box." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -12968,25 +13054,25 @@ msgid "" "this case we will call it \"consulting pack\" for our customer Smith&Co." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -12994,32 +13080,32 @@ msgid "" " the **Can be expensed** box is ticked." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " "discussed above." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -13027,18 +13113,18 @@ msgid "" "select the correct analytical account. Confirm the sale." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " "account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "Underlevering" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -13046,33 +13132,33 @@ msgid "" "analytical account. We simply need to create the correct vendors product." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -14328,10 +14414,10 @@ msgid "" "The Exchange difference journal can be changed in your accounting settings." msgstr "" -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -14520,6 +14606,10 @@ msgid "" "Register the payment and set the currency." msgstr "" +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "Kontoudtog" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -14636,7 +14726,7 @@ msgid ":doc:`how_it_works`" msgstr "" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" +msgid "Account payables" msgstr "" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 @@ -14736,11 +14826,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "Leverandørbetalinger" +msgid "Vendor payments" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" +msgid "Pay by checks" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 @@ -15281,8 +15371,12 @@ msgstr "" msgid ":doc:`check`" msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" +msgid "Non-current assets and fixed assets" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 @@ -15676,7 +15770,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" +msgid "Deferred expenses and prepayments" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 @@ -15896,7 +15990,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" +msgid "Manage vendor bills" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 @@ -16217,7 +16311,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" +msgid "Digitize vendor bills with optical character recognition (OCR)" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 @@ -16276,7 +16370,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "Priser" @@ -16295,7 +16389,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -16306,8 +16400,8 @@ msgid "Our `Privacy Policy `_." msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" -msgstr "Køb uden varenummer" +msgid "Purchase receipts" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 msgid "" @@ -16376,13 +16470,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr "" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" +msgid "Account receivables" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "Kundefakturaer" +msgid "Customer invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -16461,8 +16554,8 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" -msgstr "Kontantafrunding" +msgid "Cash rounding" +msgstr "Kontant afrunding" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 msgid "" @@ -16521,7 +16614,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" +msgid "Credit notes and refunds" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 @@ -16677,8 +16770,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" -msgstr "Udskudt omsætning" +msgid "Deferred revenues" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 msgid "" @@ -16917,6 +17010,201 @@ msgid "" "`_" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "Format Navn" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "Anvendelse" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "Navn" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "Teknisk navn" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "Belgien - E-fakturering (UBL 2.0, e-fff)" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "" @@ -17265,7 +17553,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" +msgid "Payment terms and installment plans" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 @@ -17357,49 +17645,59 @@ msgid "" "Conditions*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -17434,13 +17732,13 @@ msgid "" "*Due Date* is enough." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "" @@ -17455,134 +17753,124 @@ msgid "" "under the *Sales & Purchase* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " "helps to get an accurate *Aged Receivable report*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" " the end of the following month.*" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Forfaldsdato" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "" - #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " "reports by post, worldwide, directly from your database." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " ":menuselection:`Settings --> Odoo IAP` and click on *View my Services*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" -msgstr "Kundebetalinger" +msgid "Customer payments" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" +msgid "Batch payments: Batch deposits (checks, cash etc.)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 @@ -17726,7 +18014,7 @@ msgid ":doc:`batch_sdd`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 @@ -17875,6 +18163,10 @@ msgstr "" msgid "Get paid with SDD Batch Payments" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "Kundefakturaer" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -18149,99 +18441,145 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" +msgid "Follow-up on invoices" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." +"`Odoo Tutorials: Payment Follow-up " +"`_" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "Send en e-mail" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "Print et brev" + #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." +msgid ":ref:`Send a Letter `" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 +msgid "Follow-up reports" +msgstr "Rykkerkontoudtog" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 +msgid "" +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "Online fakturabetaling" +msgid "Invoice online payment" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -18504,7 +18842,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" +msgid "Tax return (VAT declaration)" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 @@ -19048,8 +19386,8 @@ msgid "Taxation" msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "Regnskabsår" +msgid "Fiscal year" +msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -19335,12 +19673,13 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 @@ -19465,6 +19804,94 @@ msgid "" "to only work with one price reference." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "" @@ -19547,7 +19974,7 @@ msgid "A few days later, you receive the payment:" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "Bankjournal" @@ -19576,6 +20003,10 @@ msgid "" "zero." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -19627,15 +20058,8 @@ msgstr "" msgid ":doc:`taxes`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr "" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" +msgid "EU intra-community distance selling" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 @@ -19731,7 +20155,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" +msgid "Fiscal positions (tax and account mapping)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 @@ -21230,7 +21654,7 @@ msgstr "" msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "Betalingsmodtagerer (Kreditkort, Online betaling)" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -21238,20 +21662,20 @@ msgid "" "favorite payment methods such as **Credit Cards**." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" " to pay with the payment method they prefer and trust." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -21259,11 +21683,11 @@ msgid "" "in the payment acquirers' systems." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "Betalingsindløser" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -21275,7 +21699,7 @@ msgstr "" "følger den typiske afstemnings process, og betalingsmodtagere der er " "tredjepartsydelser, og kræver at du følger en anden regnskabsprocess." -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "Bank Betalinger" @@ -21305,83 +21729,83 @@ msgid "" "information about this payment method." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "Online Betalingsudbydere" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "Omdirigere til modtagerens hjemmeside" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "Betaling fra Odoo" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "Gem kort" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "Indfang mængde manuelt" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "✔" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "Alipay" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "Buckaroo" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico" -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "PayUMoney" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "SIPS" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stribe" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -21391,7 +21815,7 @@ msgid "" "accounting control process." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " @@ -21401,11 +21825,11 @@ msgstr "" " visse Betalingsmodtagere. Referer til :ref:`tabellen ovenfor " "` for yderligere information." -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "Tilføj en ny Betalingsmodtager" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -21419,7 +21843,7 @@ msgstr "" "relaterede modul, og aktivér den. For at gøre dette, skal du åbne " "betalingsmodtageren, og ændre dens status fra *Deaktiveret* til *Aktiveret*." -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -21435,11 +21859,12 @@ msgstr "" "dette ville kunne forårsage nogle problemer med din faktura nummerering, " "hvis du skulle teste dine betalingsmodtagere på din primære database." -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "Legitimationsoplysnings fane" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -21452,7 +21877,7 @@ msgstr "" "Odoo kan kommunikere med Betalingsudbyderen og modtage bekræftelse af " "*betalings valideringen*." -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." @@ -21461,11 +21886,11 @@ msgstr "" "konfigurere. Referere venligst til den relaterede dokumentation for " "yderligere information." -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "Konfiguration fane" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" @@ -21475,11 +21900,11 @@ msgstr "" " i **Vist som** feltet, og hvilket kreditkort ikon at vise i **Understøttede" " Betalings Ikoner** feltet." -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "Gem og genbrug Kreditkort" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -21491,11 +21916,11 @@ msgstr "" "betalingsoplysningerne. Dette er særlig nyttigt for abonnementers gentagende" " betalinger." -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "Lav en forudreservation på et kort" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -21509,12 +21934,12 @@ msgstr "" "automatiske annullering, eller *annuller transaktionen* for at frigive " "midlerne fra kundens kort." -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "Betalingsflow" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " @@ -21524,7 +21949,7 @@ msgstr "" "betalingsmodtagerens portal for at autentificere betalingen, eller om de " "skal blive på den nuværende side, og autentificere betalingen fra Odoo." -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." @@ -21533,10 +21958,19 @@ msgstr "" "modtagerens hjemmeside*." #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "Lande" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." @@ -21544,11 +21978,11 @@ msgstr "" "Begræns brugen af Betalingsmodtageren til et udvalg af lande. Lad feltet " "være blankt for at gøre Betalingsmodtageren tilgængelig for alle lande." -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "Betalingsjournal" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." @@ -21556,7 +21990,7 @@ msgstr "" "**Betalingsjournalen** valgt for din betalingsmodtager skal være en *Bank* " "journal." -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -21570,11 +22004,11 @@ msgstr "" " at du forsikre dig, at disse felter er angivet korrekt, ud fra dine " "finansbehov, og tilpasser dem om nødvendigt." -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "Beskeder fane" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." @@ -21582,11 +22016,11 @@ msgstr "" "Her skifter du beskederne der vises af Odoo efter en betalings bekræftelse " "eller afvisning." -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "Regnskab perspektiv" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -21600,7 +22034,7 @@ msgstr "" "betalingers journalposteringer. Vi råder dig til at du spørger din revisor " "til råds." -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -21612,15 +22046,15 @@ msgstr "" "*Betalingsautentificering* er bekræftet. På et tidspunkt overfører du " "midlerne fra *Betalingsmodtager* til din *Bankkonto*." -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "Her er betingelserne for at dette kan virke:" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "Journalens **type** skal være *Bankjournal*." -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "" @@ -21644,19 +22078,19 @@ msgstr "" "database modtager bekræftelse vedrørende *Betalingsautentificeringen* fra " "Online Betalings Udbyderen." -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "Nuværende Aktivkonto" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "Kontoens **type** er *Nuværende Aktiver*" -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "Kontoen skal **Tillade Afstemning**" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " @@ -21666,22 +22100,235 @@ msgstr "" "**Nuværende Aktiver Konto** når du aktivere en ny Betalingsmodtager. Du kan " "redigere dem om nødvendigt." -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr "" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "API nøgle" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" @@ -21748,7 +22395,7 @@ msgstr "" "din **Transaktionsnøgle** og **Signatur Nøgle**." #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -21870,11 +22522,11 @@ msgstr "Mangel på udførsel af dette trin resulterer i følgende fejl:" msgid "*The referrer, relay response or receipt link URL is invalid.*" msgstr "*Henvisningen, relæ svaret, eller kvitteringslink URL er ugyldig.*" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "Indhent betalingen efter leveringen." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" @@ -21884,7 +22536,7 @@ msgstr "" "er aktiveret, reserveres midlerne på kundens kort i 30 dage, men trækkes " "ikke endnu." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " @@ -21894,7 +22546,7 @@ msgstr "" "klikke på *Indhent Transaktion*. Hvis ordren er annulleret, kan du klikke på" " *Annuller Transaktion* for at låse op for midlerne på kundens kort." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." @@ -21902,7 +22554,7 @@ msgstr "" "Efter **30 dage** bliver transaktionen **annulleret automatisk** af " "Authorize.net." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." @@ -21910,12 +22562,7 @@ msgstr "" "Med andre betalingsudbydere kan du administrere indfangsten i deres egne " "brugerflader, ikke fra Odoo." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr "" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr "" @@ -22356,17 +23003,26 @@ msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 diff --git a/locale/da/LC_MESSAGES/general.po b/locale/da/LC_MESSAGES/general.po index 17b0937a5..2e1771cb3 100644 --- a/locale/da/LC_MESSAGES/general.po +++ b/locale/da/LC_MESSAGES/general.po @@ -4,8 +4,8 @@ # FIRST AUTHOR , YEAR. # # Translators: +# Mads Søndergaard, 2020 # JonathanStein , 2021 -# Mads Søndergaard, 2021 # Sanne Kristensen , 2021 # Mads Søndergaard, 2022 # lhmflexerp , 2022 @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" @@ -555,100 +555,172 @@ msgstr "" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:5 msgid "" -"Odoo is perfectly integrated with Google Calendar so that you can see & " -"manage your meetings from both platforms (updates go through both " -"directions)." +"Synchronize Google Calendar with Odoo to see and manage meetings from both " +"platforms (updates go in both directions). This integration helps organize " +"your schedule so you never miss a meeting." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:10 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:9 msgid "Setup in Google" msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:11 -msgid "" -"Go to `Google APIs platform `__ to " -"generate Google Calendar API credentials. Log in with your Google account." +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:12 +msgid "Enable Google Calendar API" msgstr "" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:14 -msgid "Go to the API & Services page." -msgstr "" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:19 -msgid "Search for *Google Calendar API* and select it." -msgstr "" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:27 -msgid "Enable the API." -msgstr "Aktiver API'en." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:32 msgid "" -"Select or create an API project to store the credentials if not yet done " -"before. Give it an explicit name (e.g. Odoo Sync)." +"Begin by creating a new Google API project and enabling the Google Calendar " +"API. Then, go to the `Google API Console " +"`_ and log into your Google account." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:35 -msgid "Create credentials." -msgstr "" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:40 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:18 msgid "" -"Select *Web browser (Javascript)* as calling source and *User data* as kind " -"of data." +"If this is your first time visiting this page, Google will prompt you to " +"enter a country and agree to the Terms of Service. Select a country from the" +" drop-down list and agree to the :abbr:`ToS (Terms of Service)`." msgstr "" -"Vælg *Web browser (Javascript)* som kalds kilde, og *Bruger data* som slags " -"på data." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:46 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:22 msgid "" -"Then you can create a Client ID. Enter the name of the application (e.g. " -"Odoo Calendar) and the allowed pages on which you will be redirected. The " -"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized " -"redirect URI* is your Odoo's instance URL followed by " -"'/google_account/authentication'." +"Next, click :guilabel:`Select a project` and select or create an API project" +" to store credentials." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:55 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:29 msgid "" -"Go through the Consent Screen step by entering a product name (e.g. Odoo " -"Calendar). Feel free to check the customizations options but this is not " -"mandatory. The Consent Screen will only show up when you enter the Client ID" -" in Odoo for the first time." +"Give the API Project a clear name like \"Odoo Sync\" so you can easily find " +"it." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:60 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:31 msgid "" -"Finally you are provided with your **Client ID**. Go to *Credentials* to get" -" the **Client Secret** as well. Both of them are required in Odoo." +"Then, open the API Project and click :guilabel:`Enable APIs and Services`." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:67 -msgid "Setup in Odoo" -msgstr "" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:69 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:37 msgid "" -"Install the **Google Calendar** App from the *Apps* menu or by checking the " -"option in :menuselection:`Settings --> General Settings`." +"After that, search for *Google Calendar API* using the search bar and select" +" :guilabel:`Google Calendar API` from the search results. Click " +":guilabel:`Enable`." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:75 -msgid "" -"Go to :menuselection:`Settings --> General Settings` and enter your **Client" -" ID** and **Client Secret** in Google Calendar option." +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:45 +msgid "Create credentials" msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:81 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:47 msgid "" -"The setup is now ready. Open your Odoo Calendar and sync with Google. The " -"first time you do it you are redirected to Google to authorize the " -"connection. Once back in Odoo, click the sync button again. You can click it" -" whenever you want to synchronize your calendar." +"Now that you have created your API project and enabled the Google Calendar " +"API, you need to create credentials. Begin by clicking :guilabel:`Create " +"Credentials`. Google will then guide you through four steps to create your " +"API credentials." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:51 +msgid "" +"In the first step, :guilabel:`Credential Type`, select the :guilabel:`Google" +" Calendar API` and :guilabel:`User Data` options. Then, click " +":guilabel:`Next`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:58 +msgid "" +"In the second step, :guilabel:`OAuth Consent Screen`, type *Odoo* in the " +":guilabel:`App name` field, select your email address for the " +":guilabel:`User support email` field, and type your email address for the " +":guilabel:`Developer contact information` section. Then, click " +":guilabel:`Save and Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:63 +msgid "" +"Skip the third step, :guilabel:`Scopes`, by clicking :guilabel:`Save and " +"Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:65 +msgid "" +"In the last step, :guilabel:`OAuth Client ID`, select :guilabel:`Website " +"application` for the :guilabel:`Application Type` field and type *My Odoo " +"Database* for the :guilabel:`Name`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:68 +msgid "" +"Under the :guilabel:`Authorized JavaScript Origins` section, click " +":guilabel:`+ Add URI` and type your company's Odoo URL address." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:71 +msgid "" +"Under the :guilabel:`Authorized redirect URIs` section, click :guilabel:`+ " +"Add URI` and type your company's Odoo URL address followed by " +"*/google_account/authentication*. Finally, click :guilabel:`Create` and " +":guilabel:`Done`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:79 +msgid "" +"After successfully creating a new API project, enabling the Google Calendar " +"API, and generating the Google Calendar API credentials, you should now have" +" a Client ID and Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:83 +msgid "Client ID & Client Secret" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:85 +msgid "" +"The **Client ID** and the **Client Secret** are both needed to connect " +"Google Calendar to Odoo. Find the Client ID and the Client Secret by opening" +" the Google Cloud Platform navigation menu and going to :menuselection:`API " +"& Services --> Credentials --> OAuth 2.0 Client IDs`." msgstr "" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 -msgid "As of now you no longer have excuses to miss a meeting!" +msgid "" +"Next, locate the credentials you just created for the Google Calendar API. " +"Then, click on :guilabel:`Edit OAuth Client` (the pencil icon). The page " +"will redirect to the edit page, where you can view the Client ID and the " +"Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:98 +msgid "Setup in Odoo" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:100 +msgid "" +"Once the Client ID and the Client Secret are located, open the Odoo database" +" and go to :menuselection:`Settings --> General Settings --> Integrations " +"--> Google Calendar`. Check the box next to :guilabel:`Google Calendar`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 +msgid "" +"Next, copy and paste the Client ID and the Client Secret from the Google " +"Calender API Credentials page into their respective fields below the " +":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 +msgid "" +"Finally, open the Calendar module in Odoo and click on the " +":guilabel:`Google` sync button to sync Google Calendar with Odoo." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:120 +msgid "" +"The first time you sync your Google Calendar with Odoo, the page will " +"redirect to your Google Account. Click :guilabel:`OK` and :guilabel:`Allow` " +"to authorize Odoo to access Google Calendar." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:127 +msgid "Now, Odoo Calendar is successfully synced with Google Calendar!" msgstr "" #: ../../content/applications/general/calendars/outlook/outlook_calendar.rst:3 @@ -3296,7 +3368,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`In-App Purchase `." msgstr "" #: ../../content/applications/general/users.rst:7 diff --git a/locale/da/LC_MESSAGES/sales.po b/locale/da/LC_MESSAGES/sales.po index a6d4472e5..fd72b6919 100644 --- a/locale/da/LC_MESSAGES/sales.po +++ b/locale/da/LC_MESSAGES/sales.po @@ -9,19 +9,19 @@ # Pernille Kristensen , 2020 # lhmflexerp , 2021 # Jonathan Stein , 2021 -# Martin Trigaux, 2021 -# Sanne Kristensen , 2021 -# Mads Søndergaard, 2021 # Mads Søndergaard, 2021 +# Martin Trigaux, 2022 +# Mads Søndergaard, 2022 +# Sanne Kristensen , 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" -"Last-Translator: Mads Søndergaard, 2021\n" +"Last-Translator: Sanne Kristensen , 2022\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -73,7 +73,6 @@ msgid "" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -83,8 +82,9 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -168,113 +168,160 @@ msgstr "" msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 @@ -1137,68 +1184,87 @@ msgid ":doc:`../performance/win_loss`" msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" +msgid "Multiple sales teams" msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" +msgid "Create a new Sales Team" msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." +msgid "Add members to a Sales Team" msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." +msgid "Sales Team dashboard" msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." msgstr "" #: ../../content/applications/sales/crm/track_leads.rst:5 @@ -1211,94 +1277,90 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." +"Odoo automatically assigns new leads to teams/salespeople once per day." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 msgid "" -"In your leads page you can place a filter to find your unassigned leads." -msgstr "" - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 @@ -1988,32 +2050,31 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2106,45 +2167,49 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:82 +msgid "You can use both `,` and `.` on your keyboard as decimal separators." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:85 msgid "Return and refund products" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 msgid "" "Having a well-thought-out return policy is key to keep customers satisfied " "and make the process of accepting returns and refunds easy for you." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:90 msgid "" "To do that, from the PoS interface, select the product and quantity (with " "the +/- button) that the customer wants to return. For multiple products, " "repeat the process individually." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:94 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:97 msgid "" "When on the payment interface, the total is negative. To end the refund, " "process the payment and validate it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:102 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:105 msgid "Close the PoS session" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:104 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:107 msgid "" "To close your session at the end of the day, click on the close button on " "the upper right corner of your screen and confirm. Now, close the session on" " the dashboard view." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:112 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:115 msgid "" "It’s strongly advised to close your PoS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:114 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:117 msgid "" "Once a session is closed, you can see a summary of all transactions per " "payment method. Then, click on a line to see all orders that were paid " @@ -2152,7 +2217,7 @@ msgid "" "post the closing entries." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:123 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:126 msgid "" "To connect the PoS hardware with an Odoo IoT Box, please refer to these " "docs: :doc:`Connect an IoT Box to your database " @@ -2160,24 +2225,24 @@ msgid "" "for the PoS `." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:129 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:132 msgid "View your statistics" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:131 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 msgid "" "Keeping track of your sales is essential to get meaningful statistics. " "That’s why Odoo provides analyzes about your sales." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:137 msgid "" "To access your statistics, go to :menuselection:`Point of Sales --> " "Reporting --> Orders`. There, you can see various statistics in graph or " "pivot form." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:142 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:145 msgid "You can also access them through the dashboard." msgstr "" @@ -2260,10 +2325,145 @@ msgstr "" msgid "Payment Terminals" msgstr "Betaling terminaler" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." msgstr "" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "Tilføje en ny betalingsmetode i PoS" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 +msgid "Ingenico" +msgstr "Ingenico" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" "Connecting a payment terminal allows you to offer a fluid payment flow to " @@ -2306,10 +2506,6 @@ msgid "" "in Odoo and verify that the terminal has been found." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2324,10 +2520,6 @@ msgid "" "Ingenico, and select your payment terminal device." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -2363,8 +2555,8 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" -msgstr "" +msgid "SIX" +msgstr "SIX" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 msgid "" @@ -2374,59 +2566,68 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" +msgid "Vantiv" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 @@ -3679,12 +3880,14 @@ msgid "Amazon.nl" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr "" @@ -3775,14 +3978,35 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 msgid "Follow deliveries in FBA" msgstr "Følg leveringer i OOA" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " @@ -3793,14 +4017,14 @@ msgid "" "under the FBA program." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " "replenishment from reordering rules on the Amazon location." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -3820,18 +4044,18 @@ msgstr "" "isoleres fra de andre. Endelig tildeles en anden lager lokation til den " "anden registrering af din konto." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " "of orders. Then, confirm and send the invoices to your customers." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." @@ -3839,7 +4063,7 @@ msgstr "" "Du kan filtrere ordre ud fra salgsholdet for kun at få vist Amazon-" "relaterede ordre i liste visningen." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -3850,11 +4074,11 @@ msgid "" "account by the amount received." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -3866,13 +4090,13 @@ msgstr "" " i Salgsrapporteringen. Per standard deles din kontos salgshold mellem alle " "dine virksomheders konti." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -3882,8 +4106,9 @@ msgid "" "two registrations of your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr "" @@ -3892,136 +4117,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 -msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 -msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." -msgstr "" -"Forbind til din Sælger Central konto tilhørende markedspladsen du oprindelig" -" registrerede (f.eks. hvis du oprettede din konto på Amazon Tyskland, skal " -"du gå til `Amazon Sælger Central for Tyskland " -"`_) med en administrator konto." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 -msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 -msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" -msgstr "" -"Vælg :menuselection:`Applikationer & Ydelser --> Administrér Dine " -"Applikationer` i hovedmenuen. På siden der kommer frem klikker du på " -"``Autorisér en ny udvikler`` knappen:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "Udfyld formularen afhængig af din Markedsplads:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "" -"Hvis din sælgerkonto er registreret i den **Nord Amerikanske** region, skal " -"du bruge disse værdier:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "For den **Europæiske** region bruges disse værdier:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "Udvikler ID: ``579095187166``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "" -"Amazon vil derefter informere dig om, at ved at indsende formularen, giver " -"du Odoo S.A. adgang til din Seller Central Information." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" -"Odoo S.A. kan ikke tilgå dine Amazon kontos informationer uden Autoriserings" -" Tokenen som gemmes i din Odoo database - vi gemmer ikke disse tokens " -"direkte på vores platform, og kan derfor ikke tilgå din kontos informationer" -" udenor Amazon Forbinderens normal process." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 msgid "Register your Amazon account in Odoo" msgstr "Registrer din Amazon konto i Odoo" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" "To register your seller account in Odoo, navigate to :menuselection:`Sales " "--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -"For at registrere din sælgers konto i Odoo, skal du navigere til " -":menuselection:`Salg --> Konfiguration --> Indstillinger --> Forbindere -->" -" Amazon Synkronisering --> Amazon Konti` og klik på **OPRET**." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" "Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 msgid "Match database products in Amazon" msgstr "Match database produkter i Amazon" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -4033,7 +4171,7 @@ msgstr "" "markedspladsproduktet, en for fragtgebyrerne (hvis nogen) og en for " "gaveindpakningsgebyrerne (hvis nogen)." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -4045,7 +4183,7 @@ msgstr "" "**fragtkoden** for leveringsomkostninger, og **gaveindpakningskoden** for " "gave indpaknings gebyrer." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -4059,7 +4197,7 @@ msgstr "" "ordre til at slå SKU op. Hvis der ikke findes noget tilbud med en matchende " "SKU, :ref:`anvendes den interne reference i stedet `." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -4073,7 +4211,7 @@ msgstr "" " er nyttigt hvis du ikke bruger den interne reference til SKU, eller hvis du" " sælger produkter under andre omstændigheder." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -4085,18 +4223,18 @@ msgstr "" "produktet **Amazon Salg**. Det samme gøres med standard produktet **Amazon " "Fragt** og fragtkoden." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " "--> Settings --> Connectors --> Amazon Sync --> Default Products`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -4111,7 +4249,7 @@ msgstr "" "finansposition, for at undgå uoverensstemmelser i subtotaler mellem Sælger " "Central og Odoo." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -4119,35 +4257,34 @@ msgid "" "reconciling the payments in Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." @@ -4155,46 +4292,144 @@ msgstr "" "Når det er gjort, skal du gå til :menuselection:`Salg --> Konfiguration --> " "Indstillinger --> Forbindere --> Amazon Sync --> Amazon Markedspladser`." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." -msgstr "" -"Derfra kan du oprette et nyt markedsplads datasæt. Du skal bruge " -"Markedsplads ID'et og Endpoint for din markedsplads som beskrevet i `Amazon " -"Dokumentationen " -"`_." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 -msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 +msgid "" +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " "be considered as a bug when contacting Odoo Support." msgstr "" +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "eBar forbinder" @@ -4382,10 +4617,6 @@ msgid "" " the :ref:`next step `." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -4393,24 +4624,6 @@ msgid "" "date." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -6413,18 +6626,10 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "" -"På hver skabelon kan du også specificere rabatter hvis muligheden er " -"aktiveret i **Salgs** indstillingerne." - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "Design din skabelon" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -6438,32 +6643,32 @@ msgstr "" "og dine produkter. Klik på **Rediger**, som bringer dig til tilbuds-" "byggeren, for at gøre dette." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " "add a content block to describe your products." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "Ved oprettelse af et tilbud kan du vælge en specifik skabelon." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "Bekræft tilbuddet" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" @@ -6473,7 +6678,7 @@ msgstr "" "under elektronisk, eller at betale online. Du kan aktivere disse to " "muligheder direkte i selve tilbudsskabelonen." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." @@ -6481,12 +6686,12 @@ msgstr "" "Hvert tilbud vil nu have denne indstilling. Selvfølgelig kan du altid ændre " "den, og gøre den specifik for hvert tilbud." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr ":doc:`get_signature_to_validate`" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr ":doc:`get_paid_to_validate`" diff --git a/locale/da/LC_MESSAGES/sphinx.po b/locale/da/LC_MESSAGES/sphinx.po index aecb363f5..e8e7d00a7 100644 --- a/locale/da/LC_MESSAGES/sphinx.po +++ b/locale/da/LC_MESSAGES/sphinx.po @@ -4,17 +4,17 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Martin Trigaux, 2021 # Sanne Kristensen , 2021 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-08-10 09:10+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: Sanne Kristensen , 2021\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +34,7 @@ msgstr "" msgid "Ask the Odoo Community" msgstr "" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "" @@ -92,11 +92,11 @@ msgid "Installing Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:46 -msgid "System configuration" +msgid "Bugfix updates" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:51 -msgid "Bugfix updates" +msgid "Upgrading Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:56 @@ -144,10 +144,14 @@ msgid "" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" +msgid "Coding guidelines" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "Dokumentation" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "" diff --git a/locale/da/LC_MESSAGES/websites.po b/locale/da/LC_MESSAGES/websites.po index 713a773dd..7550a8cc6 100644 --- a/locale/da/LC_MESSAGES/websites.po +++ b/locale/da/LC_MESSAGES/websites.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Mads Søndergaard, 2021\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" @@ -54,11 +54,15 @@ msgid "" msgstr "" #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr "" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -660,10 +664,6 @@ msgid "" "page." msgstr "" -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "" @@ -1096,11 +1096,33 @@ msgstr "Optimér" msgid "How to track your website's traffic in Google Analytics" msgstr "Hvordan du sporer din hjemmesides trafik med Google Analytics" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "For at følge din hjemmesides trafik med Google Analytics:" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." @@ -1108,7 +1130,7 @@ msgstr "" "`Opret en Google Analytics konto `__ hvis" " du ikke har nogen." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." @@ -1116,11 +1138,11 @@ msgstr "" "Gennemgå oprettelses formularen og accepter betingelserne, for at få et " "sporings ID." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "Kopier sporings ID'et til indsættelse i Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." @@ -1129,7 +1151,7 @@ msgstr "" "aktiverer du Google Analytics, og indsætter sporings ID'et. Gem derefter " "siden." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." @@ -1138,7 +1160,7 @@ msgstr "" "Dokumentation " "`_." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr ":doc:`google_analytics_instrumentbræt`" @@ -1146,7 +1168,39 @@ msgstr ":doc:`google_analytics_instrumentbræt`" msgid "How to track your website traffic from your Odoo Dashboard" msgstr "Hvordan du sporer hjemmeside trafik fra dit Odoo Instrumentbræt" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." @@ -1154,7 +1208,7 @@ msgstr "" "Du kan følge dine trafik statistikker direkte fra dit Odoo Hjemmeside " "Instrumentbræt, takket være Google Analytics." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." @@ -1163,7 +1217,7 @@ msgstr "" "indtastning af dit sporings ID i din hjemmesides indstillinger (se " ":doc:`google_analytics`)." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." @@ -1172,11 +1226,11 @@ msgstr "" "at generere Analytics API legitimationsoplysninger. Log ind med din Google " "konto." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "Vælg Analytics API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." @@ -1184,15 +1238,15 @@ msgstr "" "Opret et nyt projekt og giv den et navn (f.eks. Odoo). Dette projekt er " "nødvendig, for at gemme dine API legitimationsoplysninger." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "Aktiver API'en." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "Opret legitimationsoplysninger til brug i Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." @@ -1200,7 +1254,7 @@ msgstr "" "Vælg *Web browser (Javascript)* som kalds kilde, og *Bruger data* som slags " "på data." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1213,7 +1267,7 @@ msgstr "" "oprindelse* er din Odoo instans URL. *Autoriseret omdirigerings URI* er din " "Odoo instans URL efterfulgt af '/google_account/authentication'." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1225,12 +1279,12 @@ msgstr "" "men det er ikke obligatorisk. Samtykke skærmen vil kun vises efter du har " "angivet Klient ID'et i Odoo for første gang." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "Endelig tildeles du dit Klient ID. Kopier og indsæt det i Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." @@ -1238,7 +1292,7 @@ msgstr "" "Åben dit Hjemmeside Instrumentbræt i Odoo, og forbind din Analytics konto, " "for at indsætte dit Klient ID." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "Autorisér Odoos adgang til Google API, som et sidste skridt." @@ -2523,40 +2577,25 @@ msgstr "Skalérbarhed" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" -msgstr "" -"Udover at være hurtig, er Odoo også mere skalérbar end traditionelle CMS og eHandel (Drupal, Wordpress, Magento, Prestashop). Det følgende link indeholder en analyse af de større Open Source CMS og eHandel, sammenlignet med Odoo, når det kommer til høj volumen på forespørgsler:\n" -"`https://www.odoo.com/slides/slide/197 `_" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "To Do" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" "Her er diassen der opsummere skalérbarheden for Odoo Hjemmeside & eHandel." -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "Søgemaskiner Filer" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "Sitemap" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " @@ -2566,7 +2605,7 @@ msgstr "" "generere en ``/sitemap.xml`` fil automatisk for dig. Af hensyn til ydeevne, " "lagres og opdateres denne fil hver 12. time." -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2580,15 +2619,15 @@ msgstr "" "`__ , og gruppere sitemap URL i 45000" " lunser per fil." -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "Alle sitemap anførelser har 4 egenskaber der udregnes automatisk:" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "````: URL på en side" -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" @@ -2599,7 +2638,7 @@ msgstr "" "produkt, kunne dette være den sidste dato hvor produktet eller siden blev " "redigeret." -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2612,11 +2651,11 @@ msgstr "" " er defineret ud fra dens prioriterings felt, som er normaliseret (16 er " "standard)." -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "Struktureret Data Markering" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2628,7 +2667,7 @@ msgstr "" "struktureret data til søgemaskine robotter; hvilket hjælper dem med at " "forstå dit indhold, og oprette en god præsentation i søgeresultaterne." -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -2637,7 +2676,7 @@ msgstr "" "inklusiv: Anmeldelser, folk, produkter, virksomheder, begivenheder, og " "organisationer." -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2650,11 +2689,11 @@ msgstr "" "sider at blive fremvist på Google med ekstra information, så som pris og " "bedømmelse af et produkt:" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " @@ -2664,11 +2703,11 @@ msgstr "" "indekserings regler i en ``/robots.txt`` fil (tilladte robotter, sitemap " "sti, osv.). Odoo opretter den automatisk. Dens indhold er:" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " @@ -2678,7 +2717,7 @@ msgstr "" " og der er ingen andre indekserings regler for den følgende adresse, end " "specificeret i sitemappet." -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -2999,11 +3038,34 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "Tilpas den besøgendes oplevelse" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -3018,11 +3080,11 @@ msgstr "" "begivenheder, osv.) eftersom antallet af tilgængelige indstillinger er " "større der." -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "Udgiv specifikt indhold per hjemmeside" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -3034,7 +3096,7 @@ msgstr "" " rediger form visningen i back-enden, ved at lade *Hjemmeside* feltet stå " "tomt. Dette vil udgive det på alle hjemmesider." -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" @@ -3042,35 +3104,35 @@ msgstr "" "Her er alle objekterne du kan forbinde til *enten en eller alle " "hjemmesider*:" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "Varer" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "Produktkategorier for eHandel" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "Blogs" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "Dias Kanaler" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "Fora" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "Arrangementer" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "Stillinger" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." @@ -3078,11 +3140,11 @@ msgstr "" "Når du opretter datasættet fra backenden og udgiver den - typisk et produkt " "eller en begivenhed - gøres det tilgængelig på alle hjemmesider." -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "Udgiv en side på alle hjemmesider" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " @@ -3093,7 +3155,7 @@ msgstr "" ":menuselection:`Hjemmeside --> Konfiguration --> Sider`. Lad *Hjemmeside* " "feltet stå tomt for at opnå dette." -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." @@ -3101,7 +3163,7 @@ msgstr "" "Hvis du vil kopiere den til blot én anden hjemmeside, skal du kopiere siden " "og angive den nye hjemmeside." -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " @@ -3111,7 +3173,7 @@ msgstr "" "hjemmeside. En ny side kopieres og bindes op på hjemmesiden. Den oprindelige" " side vil fortsat være forbundet til alle hjemmesider." -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." @@ -3119,11 +3181,11 @@ msgstr "" "Ved at gruppere sider ud fra URL i sidehåndteringen, kan du hurtigt finde " "den oprindelige side bag hver redigeret side." -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "Multi-companies" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." @@ -3131,7 +3193,7 @@ msgstr "" "Hver hjemmeside kan forbindes til en specifik virksomhed tilhørende dit " "system, i et multi-virksomheds miljø." -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." @@ -3139,7 +3201,7 @@ msgstr "" "Med en sådan konfiguration, vises kun virksomheds-relateret data på " "hjemmesiden (produkter, stillinger, begivenheder, osv.)." -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -3151,7 +3213,7 @@ msgstr "" "deres datter selskaber, eller child companies på Odoo sprog). Og sådan er " "det også for besøgende." -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" @@ -3161,11 +3223,11 @@ msgstr "" "skifte hjemmeside. For at ændre virksomheden og se relateret indhold, skal " "du bruge virksomheds vælgeren i menuen." -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "Konfigurer din eHandels hjemmeside" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " @@ -3174,11 +3236,11 @@ msgstr "" "eHandel er en kritisk funktion i multi-virksomheds miljøet. Vi har sørget " "for at hele flowet kan tilpasses til selve publikummet for hver hjemmeside." -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "Produkter kun tilgængelig på en hjemmeside" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " @@ -3189,11 +3251,11 @@ msgstr "" "redigerings formularen. Tom betyder at den er tilgængelig på alle " "hjemmesider." -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "Produkter der er tilgængelige på *nogle* hjemmesider" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." @@ -3201,7 +3263,7 @@ msgstr "" "For at gøre et produkt tilgængelig på nogle hjemmesider, men ikke dem alle, " "bør du kopiere produktet for hver hjemmeside." -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -3215,11 +3277,11 @@ msgstr "" "lager. På den måde vil ethvert produkt solgt fra din hjemmeside blive " "omdannet til en lagerprodukt på leveringsordren." -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "Prislister" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." @@ -3227,7 +3289,7 @@ msgstr "" "For at administrere specifikke priser på hjemmesider, kan du aktivere *Flere" " Salgspriser per Produkt* i Hjemmeside indstillinger." -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " @@ -3237,7 +3299,7 @@ msgstr "" " at oprette yderligere prislister. Se " ":doc:`../../ecommerce_maximizing_revenue/pricing`." -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." @@ -3245,7 +3307,7 @@ msgstr "" "Hvis du har behov for hjælp. Vælg en hjemmeside for at oprette en prisliste " "der kun er tilgængelig på denne hjemmeside." -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " @@ -3255,11 +3317,11 @@ msgstr "" " *Kan vælges* er angivet. Ellers gøres det kun tilgængeligt for backend " "operationer for Salg og Point of Sale applikationer." -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "Betalingsindløsere og Leveringsmetoder" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -3271,11 +3333,11 @@ msgstr "" "per land via Geo IP, ved at definere lande i deres konfiguration. Nu kan du " "også gøre det per hjemmeside ved at udfylde *Hjemmeside* feltet." -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "Kundekonti" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -3289,11 +3351,11 @@ msgstr "" "for hver hjemmeside. Denne sidste mulighed er nyttig hvis dine hjemmesider " "ikke bør være relateret til hinanden ud fra den besøgendes synspunkt." -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "Teknisk råd til tilpasning" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" @@ -3301,19 +3363,19 @@ msgstr "" "Hvis du vil udgive tilpassede objekter på hjemmesiden, er her et par råd til" " at få det til at virke med multi-hjemmesider:" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "Sitemap: glem ikke domænet i ruten hvor der kun skal udgives" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "tilgængelige datasæt i hver hjemmesides sitemap." -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "Adgang: Du bør kalde metoden" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." @@ -3321,11 +3383,11 @@ msgstr "" "*can_access_from_current_website* i controlleren for at forsikre at den " "besøgende kan se et datasæt i den nuværende hjemmeside." -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "Søg: Når en liste af datasæt vises, må du ikke glemme at specificerer" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "" "domænet for kun at vise datasæt tilgængelig for den nuværende hjemmeside." @@ -3377,7 +3439,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 diff --git a/locale/de/LC_MESSAGES/finance.po b/locale/de/LC_MESSAGES/finance.po index ecc740bc9..7ec5adfe7 100644 --- a/locale/de/LC_MESSAGES/finance.po +++ b/locale/de/LC_MESSAGES/finance.po @@ -7,13 +7,13 @@ # Tobias Arndt, 2021 # Florian Pose , 2021 # philku79 , 2021 +# Chris Egal , 2021 # EugenBrodskiSAMSAIT , 2021 # e2f , 2021 -# f91684c3ff9ec3e650d5c8461e534581_686eae3 <449b96d9f63071f94d89e129677b83de_366193>, 2021 # Philipp Hug , 2021 # Thorsten Vocks , 2021 # Ermin Trevisan , 2021 -# Chris Egal , 2021 +# Leon Grill , 2021 # Patrick Heuel , 2021 # Cécile Collart , 2021 # Jan Meyer, 2021 @@ -21,24 +21,23 @@ # Andreas Stauder , 2021 # Tina Rittmüller , 2021 # Katharina Moritz , 2021 -# Leon Grill , 2021 # Robert Förster , 2021 # Andreas Schmidt , 2021 # Rudolf Schnapka , 2021 # Wolfgang Taferner, 2021 # spilymp , 2021 # Felix Schubert , 2021 -# Martin Trigaux, 2022 # Friederike Fasterling-Nesselbosch, 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" -"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -77,33 +76,25 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "" -"`Odoo Tutorials: Rechnungsstellung " -"`_" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" "`Odoo Tutorials: Buchhaltung `_" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr "doc:`Spickzettel für die Buchführung `" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "Bank & Kasse" +msgid "Bank and cash" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "Bank Datenübertragung" +msgid "Bank feeds" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" -msgstr "Kontoauszüge" +msgid "Bank statements" +msgstr "Bankauszug" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 msgid "" @@ -265,8 +256,8 @@ msgid "add doc link to new documentation about reconciliation" msgstr "link zur neuen Dokumentation für die Abstimmung hinzufügen" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" -msgstr "Bank Synchronisierung: Automatischer Import" +msgid "Bank synchronization: Automatic import" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 msgid "" @@ -313,17 +304,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "**Ponto**: Europa (:doc:`Weitere Informationen`)" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -341,12 +336,14 @@ msgstr "**Ponto**: Europa (:doc:`Weitere Informationen`)" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -357,15 +354,16 @@ msgstr "**Ponto**: Europa (:doc:`Weitere Informationen`)" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "Konfiguration" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "On-Premise-Benutzer" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -380,15 +378,15 @@ msgstr "" "Verbindungsfehlers stellen Sie bitte sicher, dass Sie keine Firewall oder " "einen Proxy haben, der die folgende Adresse blockiert:" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "https://production.odoofin.com/" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "Erste Synchronisierung" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " @@ -398,7 +396,7 @@ msgstr "" "Konfiguration --> Bankkonto hinzufügen` oder über die Konfigurationsleiste " "auf dem Buchhaltung Dashboard starten." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." @@ -406,7 +404,7 @@ msgstr "" "Jetzt können Sie nach Ihrem Bankinstitut suchen. Wählen Sie es aus und " "folgen Sie den Schritten zur Synchronisierung mit ihm." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." @@ -415,7 +413,7 @@ msgstr "" " sich bitte, dass Ihr Webbrowser keine Pop-ups blockiert und dass Ihr " "Adblocker deaktiviert ist." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -435,7 +433,7 @@ msgstr "" "herzustellen. Diese Informationen werden nicht auf den Servern von Odoo " "gespeichert." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " @@ -446,7 +444,7 @@ msgstr "" "Monat erstellt. Sie können die Periodizität der Kontoauszugserstellung in " "Ihren Journaleinstellungen ändern." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." @@ -454,11 +452,11 @@ msgstr "" "Sie können alle Ihre Synchronisierungen unter :menuselection:`Finanzen --> " "Konfiguration --> Online Synchronization` finden." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "Manuell synchronisieren" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " @@ -469,7 +467,7 @@ msgstr "" "manuell synchronisieren, indem Sie auf die Schaltfläche *Jetzt " "synchronisieren* auf dem Dashboard klicken." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " @@ -479,7 +477,7 @@ msgstr "" "Synchronization`, wählen Ihre Bank aus und klicken dann auf die Schaltfläche" " *Transaktionen abrufen*." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -495,15 +493,15 @@ msgstr "" "finden Sie im Chat Ihrer Online-Synchronisationen. Führen Sie in diesem Fall" " unbedingt manuelle Synchronisationen durch." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "Probleme" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "Fehlerhafte Synchronisierung" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -516,11 +514,11 @@ msgstr "" "wählen Sie die fehlgeschlagene Verbindung aus und kopieren Sie die " "Fehlerbeschreibung und die Referenz." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "Synchronisation unterbrochen" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." @@ -529,7 +527,7 @@ msgstr "" "Verbindung mit dem Proxy über die Schaltfläche *Wiederverbinden* " "wiederherstellen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" @@ -540,12 +538,12 @@ msgstr "" "`_ mit Ihrer Kundennummer oder der Referenz des " "Fehlers, der im Chat aufgeführt ist." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" "Migrationsprozess für Benutzer, die Odoo vor Dezember 2020 installiert haben" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." @@ -553,7 +551,7 @@ msgstr "" "Wenn Sie On-Premise arbeiten, vergewissern Sie sich bitte zunächst, dass " "Ihre Quelle mit der neuesten Version von Odoo aktualisiert ist." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." @@ -561,7 +559,7 @@ msgstr "" "Nutzer, die vor Dezember 2020 eine Datenbank erstellt haben, müssen das neue" " Modul manuell installieren, um die neuen Funktionen nutzen zu können." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -573,7 +571,7 @@ msgstr "" "**account_online_synchronization**. Sie können dann auf die Schaltfläche " "*Installieren* klicken, um das neue Modul zu installieren." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." @@ -581,7 +579,7 @@ msgstr "" "Zum Schluss stellen Sie sicher, dass alle Ihre Benutzer ihre Odoo-Fenster " "durch Drücken von STRG+F5 aktualisieren." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -595,7 +593,7 @@ msgstr "" "Synchronization`). Es ist nicht möglich, diese Verbindungen erneut zu " "synchronisieren; Sie müssen neue Verbindungen konfigurieren." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." @@ -603,7 +601,7 @@ msgstr "" "Bitte deinstallieren Sie nicht *account_online_sync*, das bisherige Modul " "für die Online-Synchronisation. Das neue Modul überschreibt es." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." @@ -611,17 +609,17 @@ msgstr "" "Standardmäßig wird *account_online_synchronization* automatisch mit Finanzen" " installiert." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "FAQ" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "Die Synchronisierung funktioniert nicht in Echtzeit. Ist das normal?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -643,7 +641,7 @@ msgstr "" "synchronisieren* nicht Ihre neuesten Transaktionen abruft, wenn Sie diese " "Aktion bereits früher am Tag durchgeführt haben." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -655,12 +653,12 @@ msgstr "" "Transaktionen mit dem Status *Gebucht* abgerufen. Wenn sie noch nicht " "*Gebucht* ist, müssen Sie warten, bis sich der Status ändert." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "" "Ist die Funktion Online-Bank-Synchronisation in meinem Vertrag enthalten?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." @@ -668,14 +666,14 @@ msgstr "" "**Community Version**: Nein, diese Funktion ist in der Community-Version " "nicht enthalten." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "" "**Online-Version**: Ja, auch wenn Sie den One App Free-Vertrag in Anspruch " "nehmen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." @@ -683,11 +681,11 @@ msgstr "" "**Enterprise Version**: Ja, wenn Sie einen gültigen Unternehmensvertrag mit " "Ihrer Datenbank verknüpft haben." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "Einige Banken haben den Status \"Beta\" Was bedeutet das?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -704,13 +702,13 @@ msgstr "" "Entwicklungsprozess bei, da der Provider über echte Daten und Rückmeldungen " "aus der Verbindung verfügt." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" "Warum werden meine Transaktionen nur synchronisiert, wenn ich sie manuell " "aktualisiere?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -722,12 +720,12 @@ msgstr "" "andere Art von MFA. Aus diesem Grund kann der Integrator keine Transaktionen" " durchführen, bis der Sicherheitscode bereitgestellt wird." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "" "Warum sind nicht alle meine vergangenen Transaktionen in Odoo enthalten?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." @@ -735,11 +733,11 @@ msgstr "" "Bei einigen Instituten können Transaktionen nur bis zu 3 Monate in der " "Vergangenheit abgefragt werden." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "Warum sehe ich keine Transaktionen?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -753,11 +751,11 @@ msgstr "" "Konfiguration --> Online-Synchronisation` auf die Schaltfläche *Konten " "abrufen* auf der Verbindung klicken." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "Es darf auch keine neuen Transaktionen geben." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " @@ -767,11 +765,11 @@ msgstr "" "gebuchte Transaktionen in Ihrer Datenbank nicht sichtbar sind, senden Sie " "bitte ein Support-Ticket `_." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "Wie kann ich meine Zugangsdaten aktualisieren?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " @@ -782,18 +780,18 @@ msgstr "" "gehen, die Verbindung öffnen, die Sie aktualisieren möchten, und auf die " "Schaltfläche *Zugangsdaten aktualisieren* klicken." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr ":doc:`bank_statements`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr ":doc:`ponto`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr ":doc:`saltedge`" @@ -1452,11 +1450,8 @@ msgstr "" "denselben Vermerk angeben." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Kontenabgleich" +msgid "Bank reconciliation" +msgstr "Ausgleich Bankkonto" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 msgid "Reconciliation Models" @@ -2082,233 +2077,167 @@ msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "`Odoo Tutorials: Accounting Basics `_" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" -msgstr "Verwalten einer Bank in einer Fremdwährung" +msgid "Manage a bank account in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -"In Odoo wird jede Transaktion in der Standardwährung des Unternehmens " -"erfasst. Die Berichte basieren alle auf der Währung des Unternehmens. Bei " -"Transaktionen in einer anderen Währung speichert Odoo jedoch sowohl den Wert" -" in der Währung des Unternehmens als auch den Wert in der Währung der " -"Transaktion." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." msgstr "" -"Wenn Sie ein Bankkonto in einer Fremdwährung haben, speichert Odoo für jede " -"Transaktion zwei Werte:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" -msgstr "Das Soll/Haben in der Währung des Unternehmens" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "Die Belastung/Gutschrift in der Währung des Bankkontos" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." msgstr "" -"Die Wechselkurse werden automatisch über yahoo.com oder die Webdienste der " -"Europäischen Zentralbank aktualisiert." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" -msgstr "Aktivieren Sie die Mehrwährungsfunktion" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" -"Damit Ihr Unternehmen mit mehreren Währungen arbeiten kann, sollten Sie den " -"\"Mehrere Währungen“ aktivieren. Gehen Sie in der Buchhaltungsanwendung zu " -":menuselection:`Einstellungen --> Allgemeine Einstellungen --> Finanzen` und" -" stellen Sie sicher, dass das Kästchen **Mehrere Währungen** aktiviert ist. " -"Geben Sie ein Konto für **Kursdifferenzbuchungen** an und klicken Sie dann " -"auf **Anwenden**." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "Währungen konfigurieren" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -"Sobald Odoo so konfiguriert ist, dass es mehrere Währungen unterstützt, " -"sollten Sie die Währungen, mit denen Sie arbeiten möchten, aktivieren. Gehen" -" Sie dazu in das Menü :menuselection:`Einstellungen --> Währungen`. Alle " -"Währungen sind standardmäßig angelegt, aber Sie sollten die Währungen " -"aktivieren, die Sie unterstützen wollen (um eine Währung zu aktivieren, " -"markieren Sie das Feld \"Aktiv\")." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." msgstr "" -"Nachdem Sie die Währungen aktiviert haben, können Sie die Parameter " -"konfigurieren, um die Aktualisierung der Wechselkurse zu automatisieren. " -"Diese Optionen finden Sie auch in den Einstellungen der " -"Buchhaltungsanwendung, unten auf der Seite:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." msgstr "" -"Klicken Sie auf den Link **Jetzt aktualisieren**, um die Währungskurse jetzt" -" zu aktualisieren." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "Ein neues Bankkonto einrichten" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." msgstr "" -"In der Finanzen App gehen wir zunächst zu :menuselection:`Konfiguration --> " -"Eine Bank hinzufügen`, und legen ein neues an." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." msgstr "" -"Sobald Sie dieses Bankkonto gespeichert haben, erstellt Odoo alle Dokumente " -"für Sie:" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" -msgstr "Ein Konto in der Vorläufigen Bilanz" +msgid "Vendor bill in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "Ein Journal in Ihrem Dashboard" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." msgstr "" -"Informationen über das Bankkonto in der Fußzeile Ihrer Rechnungen, wenn das " -"Kästchen **In der Fußzeile der Rechnungen anzeigen** markiert ist" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" -msgstr "Beispiel: Eine Lieferantenrechnung in einer Fremdwährung" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." msgstr "" -"Nehmen wir einmal an, wir erhalten die folgende Rechnung von einem " -"Lieferanten in China." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." msgstr "" -"In :menuselection:`Einkauf --> Lieferantenrechnungen` sehen Sie das " -"folgendes:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." msgstr "" -"Wenn Sie bereit sind, diese Rechnung zu bezahlen, klicken Sie auf Zahlung " -"registrieren auf der Rechnung, um eine Zahlung zu erfassen." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." msgstr "" -"Das ist alles, was Sie tun müssen. Odoo bucht den Wechselkursgewinn oder " -"-verlust automatisch bei der Abstimmung der Zahlung mit der Rechnung, je " -"nachdem, ob der Wechselkurs zwischen der Rechnung und dem Zahlungsdatum " -"gestiegen oder gefallen ist." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." msgstr "" -"Beachten Sie, dass Sie eine ausländische Rechnung mit einer anderen Währung " -"bezahlen können. In diesem Fall wird Odoo automatisch zwischen den beiden " -"Währungen umrechnen." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "Kunden Kontoauszugszeilen" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 -msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." -msgstr "" -"Kunden- und Lieferantenauszugszeilen werden in der Währung der Rechnung " -"verwaltet. Der von Ihrem Kunden (an Ihren Lieferanten) geschuldete Betrag " -"wird also immer in der Rechnungswährung angegeben." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 -msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." -msgstr "" -"Wenn Sie mehrere Rechnungen mit unterschiedlichen Währungen für denselben " -"Kunden haben, teilt Odoo den Kundenauszug nach Währungen auf, wie im " -"folgenden Bericht dargestellt." #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -"Im obigen Bericht wird die mit Camptocamp verbundene Forderung nicht in " -"einer Sekundärwährung verwaltet, d.h. jede Transaktion wird in der eigenen " -"Währung geführt. Wenn Sie es vorziehen, können Sie die Forderung für diesen " -"Kunden in einer Sekundärwährung einstellen und alle seine Verbindlichkeiten " -"werden automatisch in diese Währung umgerechnet." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." msgstr "" -"In einem solchen Fall weist der Kundenauszug immer nur eine Währung auf. Im " -"Allgemeinen ist dies nicht das, was der Kunde erwartet, da er die Beträge " -"lieber in der Währung der erhaltenen Rechnungen sehen möchte;" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 msgid "Manage a cash register" @@ -2414,15 +2343,14 @@ msgstr "" "hinzugefügt." #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" -msgstr "Steuerliche Lokalisierungen" +msgid "Fiscal localizations" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 msgid "Localizations" msgstr "Lokalisierungen" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "Argentinien" @@ -3544,9 +3472,8 @@ msgstr "" "Synchronisierung der Reihenfolge zwischen Odoo und AFIP zu lösen." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "Eingangsrechnungen" @@ -3904,11 +3831,9 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." msgstr "" -"**l10n_cl_reports:** Fügt die Berichte Propuesta F29 und Balance Tributario " -"(8 columnas) hinzu." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 msgid "Install the Chilean localization modules" @@ -4035,40 +3960,28 @@ msgstr "Zertifikat" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" -"Um die elektronische Rechnungssignatur zu erstellen, ist ein digitales " -"Zertifikat mit der Endung ``.pfx`` erforderlich. Gehen Sie zu diesem " -"Abschnitt und laden Sie Ihre Datei und Ihr Passwort." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" -"Ein Zertifikat kann von mehreren Benutzern gemeinsam genutzt werden. Wenn " -"dies der Fall ist, lassen Sie das Benutzerfeld leer, so dass alle Ihre " -"Abrechnungsbenutzer dasselbe verwenden können. Wenn Sie hingegen das " -"Zertifikat für einen bestimmten Benutzer einschränken müssen, definieren Sie" -" einfach die Benutzer im Zertifikat." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" -"In einigen Fällen, abhängig vom Zertifikatsformat, ist es möglich, dass das " -"Feld Subject Serial Number nicht automatisch geladen wird. Ist dies der " -"Fall, können Sie dieses Feld manuell bearbeiten, indem Sie es mit der RUT " -"des gesetzlichen Vertreters des Zertifikats ausfüllen." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "Finanzberichte" @@ -4233,15 +4146,11 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." msgstr "" -"Jede Dokumentenart kann eine eindeutige Reihenfolge pro Unternehmen haben. " -"Als Teil der Lokalisierung enthält die Dokumentart das Land, für das das " -"Dokument gilt, und die Daten werden automatisch erstellt, wenn das " -"Lokalisierungsmodul installiert ist." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 msgid "" @@ -4364,7 +4273,7 @@ msgstr "" "Dokumenttypen verknüpft werden können. Standardmäßig werden alle erstellten " "Verkaufsjournale Dokumente verwenden." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " @@ -4374,11 +4283,11 @@ msgstr "" "Soll und Haben zu definieren, da sie für einen der " "Lastschriftanwendungsfälle erforderlich sind." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " @@ -4389,7 +4298,7 @@ msgstr "" " dem Emisor mit dem für die elektronischen Rechnungsdokumente autorisierten " "Folio/Sequenz zur Verfügung stellt." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -4402,15 +4311,14 @@ msgstr "" "nur einen aktiven CAF pro Dokumentenart, der auf alle Journale angewendet " "wird." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -"Bitte lesen Sie in der SII-Dokumentation nach, wie Sie das CAF erwerben " -"können: `SII Timbraje `_." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " @@ -4420,7 +4328,7 @@ msgstr "" " (Zertifizierungsmodus). Stellen Sie sicher, dass Sie je nach Umgebung den " "richtigen CAF eingestellt haben." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" @@ -4429,19 +4337,19 @@ msgstr "" "Odoo verknüpfen. Um ein CAF hinzuzufügen, folgen Sie einfach diesen " "Schritten:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "Zugang zu :menuselection:`Accounting --> Settings --> CAF`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "Datei hochladen." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "Rettet den CAF." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " @@ -4451,7 +4359,7 @@ msgstr "" "wenn eine Transaktion für diese Dokumentenart verwendet wird, nimmt die " "Rechnungsnummer das erste Folio in der Reihenfolge." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." @@ -4460,15 +4368,15 @@ msgstr "" "stellen Sie sicher, dass Sie bei der Erstellung der ersten Transaktion das " "nächste gültige Folio einstellen." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "Verwendung und Prüfung" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "Workflow für elektronische Rechnungen" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -4481,11 +4389,11 @@ msgstr "" "Informationen an das SII und zwischen den Kunden und Lieferanten übertragen " "werden." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "Kundenrechnung Emission" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " @@ -4496,11 +4404,11 @@ msgstr "" "Unterscheidungsmerkmale für Chile die Dokumentenart ist, die automatisch auf" " der Grundlage des Steuerpflichtigen ausgewählt wird." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "Sie können die Dokumentart bei Bedarf manuell ändern." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." @@ -4508,21 +4416,19 @@ msgstr "" "Dokumentenart 33: Elektronische Rechnungen müssen mindestens eine Position " "mit Steuer enthalten, andernfalls lehnt das SII die Belegvalidierung ab." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "Validierung und DTE-Status" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " +" when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" -"Wenn alle Rechnungsinformationen ausgefüllt sind, entweder manuell oder " -"automatisch, wenn sie aus einem Kundenauftrag erstellt wurde, fahren Sie mit" -" der Validierung der Rechnung fort. Nachdem die Rechnung gebucht wurde:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." @@ -4530,11 +4436,13 @@ msgstr "" "Die DTE-Datei (Elektronischer Steuerbeleg) wird automatisch erstellt und in " "den Chatter eingefügt." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "Der DEE-SII-Status wird wie folgt festgelegt: Zum Senden anstehend." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -4546,7 +4454,7 @@ msgstr "" "sofort erhalten möchten, können Sie dies auch manuell tun. Der Arbeitsablauf" " für den DTE-Status ist wie folgt:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -4559,7 +4467,7 @@ msgstr "" " die Details zu überprüfen, die das SII per E-Mail zurückgeschickt hat. Der " "DTE-Status wird auf Status abfragen aktualisiert." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " @@ -4570,41 +4478,31 @@ msgstr "" " Auf SII überprüfen. Das Ergebnis kann entweder Akzeptiert, Akzeptiert mit " "Einspruch oder Abgelehnt lauten." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" -"Es gibt mehrere interne Status im SII, bevor Sie Akzeptanz oder Ablehnung " -"erhalten. Wenn Sie kontinuierlich auf die Schaltfläche Überprüfen im SII " -"klicken, erhalten Sie im Chat die Details dieser Zwischenstatus:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 msgid "The final response from the SII, can take on of these values:" msgstr "Die endgültige Antwort des SII kann einen dieser Werte annehmen:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 msgid "" "**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +"now fiscally valid and it's automatically sent to the customer." msgstr "" -"**Akzeptiert:** Zeigt an, dass die Rechnungsinformationen korrekt sind, dass" -" unser Dokument jetzt steuerlich gültig ist und dass es automatisch an den " -"Kunden gesendet wird." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -"**Akzeptiert mit Einwänden:** Zeigt an, dass die Rechnungsinformationen " -"korrekt sind, aber ein kleines Problem festgestellt wurde. Trotzdem ist " -"unser Dokument jetzt steuerlich gültig und wird automatisch an den Kunden " -"gesendet." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -4617,30 +4515,30 @@ msgstr "" "richtig konfiguriert ist, werden die Details auch im Chat abgerufen, sobald " "der E-Mail-Server verarbeitet wurde." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "Wenn die Rechnung abgelehnt wird, folgen Sie bitte diesen Schritten:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "Ändern Sie das Dokument in einen Entwurf." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" "Nehmen Sie die erforderlichen Korrekturen auf der Grundlage der vom SII " "erhaltenen Nachricht vor." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "Buchen Sie die Rechnung erneut." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "Gestrichene Referenzen" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -4655,12 +4553,12 @@ msgstr "" "Kundenrechnungen verwendet werden kann. Im Falle der Gut- und Lastschriften " "werden sie von Odoo automatisch gesetzt:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "PDF-Rechnung" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " @@ -4670,7 +4568,7 @@ msgstr "" " gedruckt wird, enthält sie die steuerlichen Elemente, die anzeigen, dass " "das Dokument steuerlich gültig ist:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " @@ -4680,23 +4578,23 @@ msgstr "" "Bibliothek ``pdf417gen`` manuell installieren. Verwenden Sie den folgenden " "Befehl, um sie zu installieren: ``pip install pdf417gen``." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "Kommerzielle Validierung" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "Sobald die Rechnung an den Kunden verschickt wurde:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "Der Status des DTE-Partners ändert sich auf \"Gesendet\"." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "Der Kunde muss eine Empfangsbestätigung per E-Mail senden." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." @@ -4704,33 +4602,28 @@ msgstr "" "Wenn alle Geschäftsbedingungen und Rechnungsdaten korrekt sind, senden sie " "anschließend die Annahmebestätigung, andernfalls eine Reklamation." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "Das Feld DTE-Akzeptanzstatus wird automatisch aktualisiert." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "Verarbeitet für Reklamierte Rechnungen" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -"Sobald die Rechnung von der SII akzeptiert wurde, kann sie in Odoo nicht " -"mehr storniert werden**. Falls Sie eine Forderung für Ihren Kunden " -"erhalten, ist die richtige Vorgehensweise eine Gutschrift, um die Rechnung " -"entweder zu stornieren oder zu korrigieren. Weitere Einzelheiten finden Sie " -"im Abschnitt Gutschriften." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "Häufige Fehler" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." @@ -4738,11 +4631,11 @@ msgstr "" "Es gibt viele Gründe für eine Ablehnung durch die SII, aber dies sind einige" " der häufigsten Fehler, die Sie haben könnten, und die dazugehörige Lösung." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "Fehler: ``RECHAZO- DTE Sin Comuna Origen.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." @@ -4750,12 +4643,12 @@ msgstr "" "*Hinweis:* Achten Sie darauf, dass die Firmenadresse einschließlich " "Bundesland und Stadt korrekt ausgefüllt ist." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "Fehler in Monto: ``- IVA debe declararse.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." @@ -4763,11 +4656,11 @@ msgstr "" "*Hinweis:* Die Rechnungszeilen sollten eine Mehrwertsteuer enthalten, " "stellen Sie sicher, dass Sie in jeder Rechnungszeile eine hinzufügen." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "Fehler: ``Rut No Autorizado a Firmar.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" @@ -4775,15 +4668,13 @@ msgstr "" "Fehler: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " +"*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" -"*Hinweis:* Versuchen Sie, ein neues CAF zu diesem Dokument hinzuzufügen, da " -"das von Ihnen verwendete abgelaufen ist." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" @@ -4792,7 +4683,7 @@ msgstr "" "wird nicht erwartet. Erwartet wird ( {http://www.sii.cl/SiiDte%7DRutEnvia " ").``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." @@ -4800,11 +4691,11 @@ msgstr "" "*Hinweis:* Vergewissern Sie sich, dass die Felder Belegart und MwSt. sowohl " "im Kunden als auch in der Hauptfirma gesetzt sind." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "GLOSA: ``Usuario sin permiso de envio.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -4821,12 +4712,12 @@ msgstr "" "Kundendienst, da diese Zertifizierung nicht Teil der Odoo-Dienste ist, aber " "wir können Ihnen einige Alternativen anbieten." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "Gutschriften" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -4838,39 +4729,33 @@ msgstr "" " für die Gutschrift eine CAF-Datei erforderlich ist, die im SII als Dokument" " 64 gekennzeichnet ist." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." msgstr "" -"Lesen Sie den Abschnitt CAF, in dem das Verfahren zum Laden des CAF für " -"jeden Dokumententyp beschrieben wird." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 msgid "Use Cases" msgstr "Anwendungsfälle" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "Abbrechen Referenziertes Dokument" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -"Falls Sie eine Rechnung stornieren oder ungültig machen müssen, verwenden " -"Sie die Schaltfläche Gutschrift hinzufügen und wählen Sie Vollständige " -"Rückerstattung, in diesem Fall wird der SII-Referenzcode automatisch auf " -"gesetzt: Anula Documento de referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "Korrigiert referenzierten Dokumententext" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -4883,7 +4768,7 @@ msgstr "" "diesem Fall wird der SII-Referenzcode automatisch auf gesetzt: Corrige el " "monto del Documento de Referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." @@ -4891,19 +4776,17 @@ msgstr "" "Odoo erstellt eine Gutschrift mit dem korrigierten Text in einer Rechnung " "und dem Preis 0." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -"Es ist wichtig, das Standardkreditkonto im Verkaufsjournal zu definieren, da" -" es speziell für diesen Anwendungsfall verwendet wird." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "Korrigiert den Betrag des referenzierten Dokuments" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " @@ -4914,29 +4797,24 @@ msgstr "" "Fall wird der SII-Referenzcode automatisch auf gesetzt: Corrige el monto del" " Documento de Referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "Lastschriften" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -"Im Rahmen der chilenischen Lokalisierung können Sie neben der Erstellung von" -" Gutschriften aus einem bestehenden Dokument auch Lastschriften erstellen. " -"Verwenden Sie dazu einfach die Schaltfläche \"Lastschrift hinzufügen\". Die" -" beiden Hauptanwendungsfälle für Lastschriften werden im Folgenden " -"beschrieben." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "Schulden auf Rechnungen hinzufügen" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " @@ -4946,7 +4824,7 @@ msgstr "" "einer bestehenden Rechnung. Dazu müssen Sie im Feld Referenzcode SII die " "Option 3 wählen:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" @@ -4954,11 +4832,11 @@ msgstr "" "In diesem Fall nimmt Odoo die Ausgangsrechnung automatisch in den " "Querverweisbereich auf:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "Gutschriften stornieren" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " @@ -4969,7 +4847,7 @@ msgstr "" "Lastschrift hinzufügen und wählen die erste Option im Assistenten: *1: Anula" " Documentos de referencia.*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" @@ -4977,7 +4855,7 @@ msgstr "" "Als Teil der chilenischen Lokalisierung können Sie Ihren Posteingangsserver " "als denselben konfigurieren, den Sie im SII registriert haben:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." @@ -4985,48 +4863,39 @@ msgstr "" "Automatischer Empfang der Lieferantenrechnungen DTE und Erstellung der " "Lieferantenrechnung auf der Grundlage dieser Informationen." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "Senden Sie die Empfangsbestätigung automatisch an Ihren Lieferanten." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "" "Akzeptieren oder reklamieren Sie den Beleg und senden Sie diesen Status an " "Ihren Lieferanten." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "Empfang" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -"Sobald die E-Mail des Anbieters mit dem angehängten DTE eingegangen ist: 1. " -"Die Lieferantenrechnung bildet alle in der XML-Datei enthaltenen " -"Informationen ab. 2. Eine E-Mail mit der Empfangsbestätigung wird an den " -"Lieferanten gesendet. 3. Der DTE-Status wird wie folgt gesetzt: Acuse de " -"Recibido Enviado" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "Akzeptanz" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" -"Wenn alle kommerziellen Informationen auf Ihrer Lieferantenrechnung korrekt " -"sind, können Sie das Dokument über die Schaltfläche akzeptieren: Sobald dies" -" geschehen ist, ändert sich der DTE-Annahmestatus in: Angenommen und eine " -"E-Mail mit der Bestätigung der Annahme wird an den Lieferanten gesendet." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 msgid "Claim" @@ -5035,32 +4904,253 @@ msgstr "Beanspruchen" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" -"Falls es ein kommerzielles Problem gibt oder die Informationen auf Ihrer " -"Lieferantenrechnung nicht korrekt sind, können Sie das Dokument vor der " -"Validierung über die Schaltfläche reklamieren: Sobald dies geschehen ist, " -"ändert sich der DTE-Akzeptanzstatus in: Reklamation, und der Lieferant " -"erhält eine E-Mail über die Annahme." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -"Wenn Sie eine Lieferantenrechnung reklamieren, ändert sich der Status " -"automatisch von \"Entwurf\" zu \"Storno\". In Anbetracht dieser bewährten " -"Praxis sollten alle Reklamationsbelege storniert werden, da sie für Ihre " -"Buchhaltung nicht mehr gültig sind." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "Balance Tributario de 8 Columnas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -5073,8 +5163,8 @@ msgstr "" "des bewerteten Zeitraums erzielt hat, so dass eine wirkliche und " "vollständige Kenntnis des Status eines Unternehmens möglich ist." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" @@ -5082,11 +5172,11 @@ msgstr "" "Sie finden diesen Bericht unter :menuselection:`Buchhaltung --> Buchhaltung " "--> Berichte`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -5100,16 +5190,13 @@ msgstr "" "der Mehrwertsteuer zu unterstützen und ihre Kontrolle und Erklärung zu " "verbessern." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" -"Dieser Datensatz wird von den elektronischen Steuerdokumenten (DTEs) " -"geliefert, die beim SII eingegangen sind." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "Kolumbien" @@ -7091,7 +7178,7 @@ msgstr "" "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "Deutschland" @@ -8172,7 +8259,6 @@ msgstr "" "Entwurf zurücksetzen, sie bearbeiten und eine neue Seriennummer zuweisen." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "Italien" @@ -9071,11 +9157,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" +msgid ":download:`Certificate `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" +msgid ":download:`Certificate Key `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 @@ -9488,7 +9574,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -9521,200 +9607,215 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " "necessary." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "Anzahlungen" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" " for a fixed amount)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " "previous step." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " "following images)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -9723,22 +9824,22 @@ msgid "" "payments period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "Eine Gutschrift erstellen" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -9748,27 +9849,27 @@ msgid "" " type if necessary (in this example 30 days)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " "of the Sales Invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " "does not correspond - the one related to the discount." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -9776,56 +9877,56 @@ msgid "" "Note**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" " the following steps must be followed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -9833,21 +9934,21 @@ msgid "" "changes to *To Cancel*)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " "*Cancel entry*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " "canceled in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -9855,7 +9956,7 @@ msgid "" " Recipient approves the cancellation in the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -9863,33 +9964,33 @@ msgid "" "can be executed manually by entering with developer mode)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " "(*cancel entry*)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " "original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -9898,108 +9999,108 @@ msgid "" "problem because the income was already declared in the previous month." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " "information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " "accounting period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " "status will be *Sent* and the SAT status is *Cancelled*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " "created manually." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " "**Other Income**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -10007,57 +10108,57 @@ msgid "" "performing this action)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" " **Export for SAT (XML)**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -10067,11 +10168,11 @@ msgid "" "chosen to be used in the COA in XML." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -10079,7 +10180,7 @@ msgid "" "SAT**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -10087,11 +10188,11 @@ msgid "" "default. If the tag you need is not created, you can create it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "Vorläufige Bilanz" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -10100,27 +10201,27 @@ msgid "" "(XML)** with the previous selection of the period you want to export." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -10128,25 +10229,25 @@ msgid "" "with our suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " "DIOT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" " website." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -10154,24 +10255,24 @@ msgid "" "data." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" " it every month or every time you have dealings with suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -10181,18 +10282,18 @@ msgid "" "USB." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " "according to the SAT site it is:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -10202,7 +10303,7 @@ msgid "" "integration for the presentation in time and form to the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -10210,43 +10311,43 @@ msgid "" "Third Parties." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -10255,34 +10356,34 @@ msgid "" "your providers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " "taxes are already configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " "following the standard Odoo procedure." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " "report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -10292,74 +10393,74 @@ msgid "" "auditory process to see that all your partners are configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" " and accurate:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " "balances on your bank statements." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" " and fixed assets." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -10368,45 +10469,45 @@ msgid "" " reconciled, and it can lead to finding errors or mistakes in the system." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " "reports**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" " tax reports, etc ...) to compare against. your balances in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -10415,11 +10516,11 @@ msgid "" "books." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -10427,7 +10528,7 @@ msgid "" "between Income - Expenses will be accumulated to calculate it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -10436,21 +10537,21 @@ msgid "" "account balances will all be 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " "Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " "years results\" account (304.01.01 in Mexico) - that is an equity account." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -10458,11 +10559,11 @@ msgid "" "Trial Balance won't be correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -10471,26 +10572,26 @@ msgid "" "balance 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " "install it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -10499,17 +10600,17 @@ msgid "" " without having to manually create this information every day in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -10517,41 +10618,41 @@ msgid "" " :ref:`developer mode ` enabled)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " "generic one with no explanation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "" @@ -10566,30 +10667,30 @@ msgid "" "not resolve to a(n) simple type definition., line 36``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " "but:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -10597,7 +10698,7 @@ msgid "" "allowed minimum length of '1'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -10605,36 +10706,36 @@ msgid "" "'[^|]{1,100}'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " "properly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -10644,25 +10745,25 @@ msgid "" "considerations about fiscal positions." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" " 601, it will look like the picture." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -10671,19 +10772,19 @@ msgid "" "'26', '27', '28', '29', '30', '99'}``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " "[facet 'enumeration'] The value '' is not an element of the set {'00``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -10691,14 +10792,14 @@ msgid "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " "missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -10707,27 +10808,27 @@ msgid "" " this section: :ref:`mx-legal-info`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.\", '')``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -10744,7 +10845,7 @@ msgid "" "ComercioExterior: TipoOperacion registered is '1' or '2'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "" @@ -10759,44 +10860,44 @@ msgid "" "'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " "such as Walmart, Tiendas Sorianas, etc." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -10804,7 +10905,7 @@ msgid "" " by hyphens." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -10813,7 +10914,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "Niederlande" @@ -10849,7 +10949,6 @@ msgid "Intrastat Report (ICP)" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "Peru" @@ -11064,7 +11163,7 @@ msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "" @@ -12023,7 +12122,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" +msgid "Fiscal localization packages" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 @@ -12112,379 +12211,275 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" +msgid "Fiscal localization packages available" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "Algerien -Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "Argentinische Buchhaltung" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "Argentinien - Finanzbuchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "Argentinische Buchhaltungsberichte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "Australien - Finanzbuchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "Österreich - Finanzbuchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "Belgische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "Bolivien - Finanzbuchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "Brasilianische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "Kanadische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "Chile - Finanzbuchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "China" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "China - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "China - Stadtdaten" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" +msgstr "Kolumbien - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "China - Kleinunternehmen Kontenplan" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "China - Standard CoA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" -msgstr "Kolumbien - Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" -msgstr "Kolumbien - Kassensystem" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "Costa-Rica - Kontenführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Kroatien - Buchführung (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "Dänemark" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "Dänemark - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Dänemark - Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "Dominikanische Republik Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "Ecuador Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "Äthiopien - Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "EU Mini One Stop Shop (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "Finnische Lokalisierung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "Französische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "Allgemeine Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "Deutsche - Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "Deutscher SKR03 - Kontenrahmenplan" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "Deutsche SKR04 - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "Griechische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "Guatemala Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "Honduras Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "Hong Kong - Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "Ungarn - Finanzbuchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "Indien" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "Indien - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "Indisch - Point of Sale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "Indonesian - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "Irland - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "Israel - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "Italienische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "Italien - E-Invoicing" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "Japan - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "LATAM Lokalisierungsbasis" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "LATAM Dokument" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "Litauen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "Litauen - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "LT - Buchhaltungsberichte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "Luxemburg - Kontoführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "Marokko Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "Mexiko - Kontenführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "Mongolei" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "Mongolia - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "Mongolia - Accounting Reports" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "Mehrsprachige Kontenpläne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "Holländische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "New Zealand - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "Norwegische Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "OHADA Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "Panama - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" -msgstr "" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" +msgstr "Peru Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "Polen - Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "Portugal - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "Rumänien - Kontenführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "Saudi-Arabien - Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "Singapur - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "Slowakei - Buchhaltung" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "Slowenien - Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "South Africa - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "Spanien - Buchführung (PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "Schweden" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "Schweden - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "Schweizer Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "Thailändische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "Türkei - Kontenführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "Vereinigte Arabische Emirate Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "Vereinigtes Königreich Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "Ukraine - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "USA - Kontenführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "Urugay - Kontenführung" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Buchhaltung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "Venezuelanische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "Vietnamesische Buchführung" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr "" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" +msgid "Getting started" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" +msgid "Initial configuration" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 @@ -12729,7 +12724,6 @@ msgid "Please refer to the related documentation for more information." msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "Standard Steuern" @@ -12825,6 +12819,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -13401,7 +13396,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Buchungssätze" @@ -13537,7 +13532,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -13548,7 +13543,7 @@ msgstr "Soll" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -13613,6 +13608,12 @@ msgstr "" msgid "Total To Pay" msgstr "" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Kontenabgleich" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -13682,7 +13683,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -13691,8 +13692,8 @@ msgstr "Konto" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -14523,7 +14524,7 @@ msgid "" "module and install the following apps:" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -14531,32 +14532,32 @@ msgid "" " the Sales management app as well." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " "accounting box." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -14564,25 +14565,25 @@ msgid "" "this case we will call it \"consulting pack\" for our customer Smith&Co." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -14590,32 +14591,32 @@ msgid "" " the **Can be expensed** box is ticked." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " "discussed above." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -14623,18 +14624,18 @@ msgid "" "select the correct analytical account. Confirm the sale." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " "account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "An Subunternehmer vergeben" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -14642,33 +14643,33 @@ msgid "" "analytical account. We simply need to create the correct vendors product." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -15924,10 +15925,10 @@ msgid "" "The Exchange difference journal can be changed in your accounting settings." msgstr "" -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -16116,6 +16117,10 @@ msgid "" "Register the payment and set the currency." msgstr "" +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "Kontoauszüge" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -16232,7 +16237,7 @@ msgid ":doc:`how_it_works`" msgstr "" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" +msgid "Account payables" msgstr "" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 @@ -16332,11 +16337,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "Zahlungen des Lieferanten" +msgid "Vendor payments" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" +msgid "Pay by checks" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 @@ -16872,8 +16877,12 @@ msgstr "" msgid ":doc:`check`" msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" +msgid "Non-current assets and fixed assets" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 @@ -17267,7 +17276,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" +msgid "Deferred expenses and prepayments" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 @@ -17484,7 +17493,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" +msgid "Manage vendor bills" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 @@ -17805,7 +17814,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" +msgid "Digitize vendor bills with optical character recognition (OCR)" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 @@ -17864,7 +17873,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "Preiskalkulation" @@ -17883,7 +17892,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -17894,8 +17903,8 @@ msgid "Our `Privacy Policy `_." msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" -msgstr "Einkaufsbelege" +msgid "Purchase receipts" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 msgid "" @@ -17960,13 +17969,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr "" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" +msgid "Account receivables" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "Ausgangsrechnungen" +msgid "Customer invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -18045,8 +18053,8 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" -msgstr "Bargeld-Runden" +msgid "Cash rounding" +msgstr "Bargeld runden" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 msgid "" @@ -18105,7 +18113,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" +msgid "Credit notes and refunds" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 @@ -18261,8 +18269,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" -msgstr "Passive Rechnungsabgrenzung" +msgid "Deferred revenues" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 msgid "" @@ -18501,6 +18509,201 @@ msgid "" "`_" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "Format Name" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "Anwendbarkeit" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "Name" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "Technische Bezeichnung" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "Belgien - E-Rechnungen (UBL 2.0, e-fff)" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "" @@ -18849,7 +19052,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" +msgid "Payment terms and installment plans" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 @@ -18941,49 +19144,59 @@ msgid "" "Conditions*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -19018,13 +19231,13 @@ msgid "" "*Due Date* is enough." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "" @@ -19039,134 +19252,124 @@ msgid "" "under the *Sales & Purchase* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " "helps to get an accurate *Aged Receivable report*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" " the end of the following month.*" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Fälligkeitsdatum" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "" - #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " "reports by post, worldwide, directly from your database." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " ":menuselection:`Settings --> Odoo IAP` and click on *View my Services*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" -msgstr "Kundeneinzahlungen" +msgid "Customer payments" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" +msgid "Batch payments: Batch deposits (checks, cash etc.)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 @@ -19298,7 +19501,7 @@ msgid ":doc:`batch_sdd`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 @@ -19441,6 +19644,10 @@ msgstr "" msgid "Get paid with SDD Batch Payments" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "Ausgangsrechnungen" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -19712,99 +19919,145 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" +msgid "Follow-up on invoices" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." +"`Odoo Tutorials: Payment Follow-up " +"`_" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "E-Mail senden" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "Einen Brief drucken" + #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." +msgid ":ref:`Send a Letter `" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 +msgid "Follow-up reports" +msgstr "Mahnberichte" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 +msgid "" +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "Rechnung Online-Zahlung" +msgid "Invoice online payment" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -20067,7 +20320,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" +msgid "Tax return (VAT declaration)" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 @@ -20609,8 +20862,8 @@ msgid "Taxation" msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "Geschäftsjahr" +msgid "Fiscal year" +msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -20896,12 +21149,13 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 @@ -21024,6 +21278,94 @@ msgid "" "to only work with one price reference." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "" @@ -21106,7 +21448,7 @@ msgid "A few days later, you receive the payment:" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "Bankjournal" @@ -21135,6 +21477,10 @@ msgid "" "zero." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -21181,15 +21527,8 @@ msgstr "" msgid ":doc:`taxes`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr "" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" +msgid "EU intra-community distance selling" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 @@ -21285,7 +21624,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" +msgid "Fiscal positions (tax and account mapping)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 @@ -23177,7 +23516,7 @@ msgstr "e (z.B. in Rechnung stellen)." msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -23185,20 +23524,20 @@ msgid "" "favorite payment methods such as **Credit Cards**." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" " to pay with the payment method they prefer and trust." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -23206,11 +23545,11 @@ msgid "" "in the payment acquirers' systems." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "Zahlungsanbieter" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -23218,7 +23557,7 @@ msgid "" "party services and require you to follow another accounting workflow." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "Bankzahlungen" @@ -23245,83 +23584,83 @@ msgid "" "information about this payment method." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "Weiterleitung zur Website des Anbieters" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "Zahlung aus Odoo" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "Karten speichern" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "Anzahl manuell erfassen" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "Alipay" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "Buckaroo" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico" -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stripe" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -23331,18 +23670,18 @@ msgid "" "accounting control process." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " "` for more details." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -23351,7 +23690,7 @@ msgid "" "*Enabled*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -23361,11 +23700,12 @@ msgid "" "your main database." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -23373,28 +23713,28 @@ msgid "" "and get the confirmation of the *payment authentication*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" " under the **Supported Payment Icons** field." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -23402,11 +23742,11 @@ msgid "" "recurring payments." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -23415,45 +23755,54 @@ msgid "" "the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "Zahlungsverlauf" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " "page and authenticate the payment from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "Länder" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "Zahlungsjournal" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -23462,21 +23811,21 @@ msgid "" " them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -23485,7 +23834,7 @@ msgid "" "advice." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -23493,15 +23842,15 @@ msgid "" " to your *Bank Account*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "" @@ -23519,41 +23868,254 @@ msgid "" "Online Payment Provider." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " "modify them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr "" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "API key" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" @@ -23609,7 +24171,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -23705,42 +24275,37 @@ msgstr "" msgid "*The referrer, relay response or receipt link URL is invalid.*" msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" " charged yet." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " "to unlock the funds from the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr "" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr "" @@ -24085,17 +24650,26 @@ msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 diff --git a/locale/de/LC_MESSAGES/sales.po b/locale/de/LC_MESSAGES/sales.po index 684a2f8cf..7ff8824da 100644 --- a/locale/de/LC_MESSAGES/sales.po +++ b/locale/de/LC_MESSAGES/sales.po @@ -8,21 +8,21 @@ # philku79 , 2021 # Andreas Stauder , 2021 # Jan Meyer, 2021 -# Kevin Harrings , 2021 # Felix Schubert , 2021 # Chris Egal , 2021 # Leon Grill , 2021 -# Martin Trigaux, 2021 # Friederike Fasterling-Nesselbosch, 2022 +# Kevin Harrings , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" -"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -74,7 +74,6 @@ msgid "" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -84,8 +83,9 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -169,113 +169,160 @@ msgstr "" msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 @@ -1105,68 +1152,87 @@ msgid ":doc:`../performance/win_loss`" msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" +msgid "Multiple sales teams" msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" +msgid "Create a new Sales Team" msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." +msgid "Add members to a Sales Team" msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." +msgid "Sales Team dashboard" msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." msgstr "" #: ../../content/applications/sales/crm/track_leads.rst:5 @@ -1179,94 +1245,90 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." +"Odoo automatically assigns new leads to teams/salespeople once per day." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 msgid "" -"In your leads page you can place a filter to find your unassigned leads." -msgstr "" - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 @@ -1956,32 +2018,31 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2232,10 +2293,145 @@ msgstr "" msgid "Payment Terminals" msgstr "Zahlungsterminals" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." msgstr "" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "Fügen Sie eine neue Zahlungsmethode hinzu" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 +msgid "Ingenico" +msgstr "Ingenico" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" "Connecting a payment terminal allows you to offer a fluid payment flow to " @@ -2278,10 +2474,6 @@ msgid "" "in Odoo and verify that the terminal has been found." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2296,10 +2488,6 @@ msgid "" "Ingenico, and select your payment terminal device." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -2335,8 +2523,8 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" -msgstr "" +msgid "SIX" +msgstr "SIX" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 msgid "" @@ -2346,59 +2534,68 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" +msgid "Vantiv" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 @@ -3633,12 +3830,14 @@ msgid "Amazon.nl" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr "" @@ -3720,15 +3919,36 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 -msgid "Follow deliveries in FBA" +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +msgid "Follow deliveries in FBA" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 +msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " "system. Inventory managers can find such moves in :menuselection:`Inventory " @@ -3738,14 +3958,14 @@ msgid "" "under the FBA program." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " "replenishment from reordering rules on the Amazon location." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -3757,24 +3977,24 @@ msgid "" " your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " "of orders. Then, confirm and send the invoices to your customers." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -3785,11 +4005,11 @@ msgid "" "account by the amount received." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -3797,13 +4017,13 @@ msgid "" " of your company's accounts." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -3813,8 +4033,9 @@ msgid "" "two registrations of your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr "" @@ -3823,118 +4044,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" +msgid "Register your Amazon account in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." +"To register your seller account in Odoo, navigate to :menuselection:`Sales " +"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" +"Once the account is registered, the marketplaces available to this account " +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 -msgid "Register your Amazon account in Odoo" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 -msgid "" -"To register your seller account in Odoo, navigate to :menuselection:`Sales " -"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 -msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 -msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 -msgid "" -"Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 msgid "Match database products in Amazon" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -3942,7 +4094,7 @@ msgid "" " charges (if any)." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -3950,7 +4102,7 @@ msgid "" "for gift wrapping charges." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -3959,7 +4111,7 @@ msgid "" ":ref:`the internal reference is used instead `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -3968,7 +4120,7 @@ msgid "" " under different conditions." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -3976,18 +4128,18 @@ msgid "" "the shipping code." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " "--> Settings --> Connectors --> Amazon Sync --> Default Products`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -3996,7 +4148,7 @@ msgid "" " subtotals between Seller Central and Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -4004,76 +4156,177 @@ msgid "" "reconciling the payments in Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " "be considered as a bug when contacting Odoo Support." msgstr "" +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "eBay-Konnektor" @@ -4244,10 +4497,6 @@ msgid "" " the :ref:`next step `." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -4255,24 +4504,6 @@ msgid "" "date." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -6054,16 +6285,10 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -6072,50 +6297,50 @@ msgid "" "**Edit** and you will be brought to the quotation builder." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " "add a content block to describe your products." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" " in the quotation template itself." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr "" diff --git a/locale/de/LC_MESSAGES/sphinx.po b/locale/de/LC_MESSAGES/sphinx.po index 950a2b6d2..4e53260c5 100644 --- a/locale/de/LC_MESSAGES/sphinx.po +++ b/locale/de/LC_MESSAGES/sphinx.po @@ -4,17 +4,17 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Martin Trigaux, 2021 # Friederike Fasterling-Nesselbosch, 2021 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-08-10 09:10+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: Friederike Fasterling-Nesselbosch, 2021\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +34,7 @@ msgstr "" msgid "Ask the Odoo Community" msgstr "" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "" @@ -92,11 +92,11 @@ msgid "Installing Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:46 -msgid "System configuration" +msgid "Bugfix updates" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:51 -msgid "Bugfix updates" +msgid "Upgrading Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:56 @@ -144,10 +144,14 @@ msgid "" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" +msgid "Coding guidelines" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "Dokumentation" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "" diff --git a/locale/de/LC_MESSAGES/websites.po b/locale/de/LC_MESSAGES/websites.po index 9a218d794..f6980e394 100644 --- a/locale/de/LC_MESSAGES/websites.po +++ b/locale/de/LC_MESSAGES/websites.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Martin Trigaux, 2021\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" @@ -52,11 +52,15 @@ msgid "" msgstr "" #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr "" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -658,10 +662,6 @@ msgid "" "page." msgstr "" -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "" @@ -1094,39 +1094,61 @@ msgstr "Optimieren" msgid "How to track your website's traffic in Google Analytics" msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr "" @@ -1134,49 +1156,81 @@ msgstr "" msgid "How to track your website traffic from your Odoo Dashboard" msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1185,7 +1239,7 @@ msgid "" "'/google_account/authentication'." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1193,18 +1247,18 @@ msgid "" "Client ID in Odoo for the first time." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "" @@ -2197,44 +2251,31 @@ msgstr "" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "Zu erledigen" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" -msgstr "" - -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2243,22 +2284,22 @@ msgid "" "chunks per file." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2266,11 +2307,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2278,13 +2319,13 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2292,29 +2333,29 @@ msgid "" "in Google using extra information like the price and rating of a product:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -2571,11 +2612,34 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -2584,11 +2648,11 @@ msgid "" "blogs, events, etc.) as the number of available options is higher there." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -2596,93 +2660,93 @@ msgid "" "blank. This will publish it in all the websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "Produkte" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "Blogs" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "Forenverzeichnis" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "Events" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "Arbeitsstellen" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " "Configuration --> Pages`. To do so, leave the *Website* field empty." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " "being linked to all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "Multi-Unternehmen" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -2690,46 +2754,46 @@ msgid "" "visitors." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" " selector in the menu." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " "website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " "edit form. Empty means available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -2738,41 +2802,41 @@ msgid "" "converted into the storable item in the delivery order." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "Preislisten" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " "operations of Sales and Point of Sale applications." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -2780,11 +2844,11 @@ msgid "" "do it per website by filling in the *Website* field." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -2793,39 +2857,39 @@ msgid "" "the visitor mind." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "" @@ -2872,7 +2936,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 diff --git a/locale/es/LC_MESSAGES/finance.po b/locale/es/LC_MESSAGES/finance.po index 71b3d0512..36a1371eb 100644 --- a/locale/es/LC_MESSAGES/finance.po +++ b/locale/es/LC_MESSAGES/finance.po @@ -14,8 +14,8 @@ # Wilson Pujols , 2021 # RGB Consulting , 2021 # José Vicente , 2021 -# Daniel Blanco , 2021 # Luis M. Ontalba , 2021 +# Daniel Blanco , 2021 # David Sanchez , 2021 # Antonio Trueba, 2021 # miguelchuga , 2021 @@ -25,7 +25,6 @@ # 966ff43e6966712895a590e7320ca288, 2021 # Althay Ramallo Fuentes , 2021 # Valentino Gaffuri Bedetta , 2021 -# Alejandro Santana , 2021 # Pablo Rojas , 2021 # Paulina Rodriguez , 2021 # José Cabrera Lozano , 2021 @@ -46,19 +45,19 @@ # Pedro M. Baeza , 2022 # Jesús Alan Ramos Rodríguez , 2022 # jabelchi, 2022 -# Martin Trigaux, 2022 -# Braulio D. López Vázquez , 2022 -# Lucia Pacheco , 2022 # Patricia Gutiérrez Capetillo , 2022 +# Lucia Pacheco , 2022 +# Braulio D. López Vázquez , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" -"Last-Translator: Patricia Gutiérrez Capetillo , 2022\n" +"Last-Translator: Martin Trigaux, 2022\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" @@ -96,34 +95,26 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "" -"`Tutoriales de Odoo: Facturación " -"`_" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" "`Tutoriales Odoo: Contabilidad `_" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr "" ":doc:`Hoja de respuestas de Contabilidad " "`" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "Banco y efectivo" +msgid "Bank and cash" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "Feed bancario" +msgid "Bank feeds" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" +msgid "Bank statements" msgstr "Extractos bancarios" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 @@ -292,8 +283,8 @@ msgstr "" "conciliación" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" -msgstr "Sincronización bancaria: importación automática" +msgid "Bank synchronization: Automatic import" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 msgid "" @@ -339,17 +330,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "**Ponto**: Europa (:doc: `más información `)" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -367,12 +362,14 @@ msgstr "**Ponto**: Europa (:doc: `más información `)" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -383,15 +380,16 @@ msgstr "**Ponto**: Europa (:doc: `más información `)" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "Configuración" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "Usuarios locales" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -406,15 +404,15 @@ msgstr "" "verifique que no tenga un firewall o un proxy que bloquee la siguiente " "dirección:" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "https://production.odoofin.com/" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "Primera sincronización" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " @@ -424,7 +422,7 @@ msgstr "" "Configuración --> Agregar una cuenta bancaria` o mediante la barra de " "configuración en el panel de contabilidad." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." @@ -432,7 +430,7 @@ msgstr "" "Ahora puede buscar su institución bancaria. Selecciónelo y siga los pasos " "para sincronizarlo." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." @@ -441,7 +439,7 @@ msgstr "" "navegador web no bloquee las ventanas emergentes y que su bloqueador de " "anuncios esté desactivado." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -460,7 +458,7 @@ msgstr "" "para conectarse con su institución bancaria. Esta información no se almacena" " en los servidores de Odoo." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " @@ -471,7 +469,7 @@ msgstr "" " Puede cambiar la periodicidad de creación de extractos bancarios en la " "configuración de su diario." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." @@ -479,11 +477,11 @@ msgstr "" "Puede encontrar todas sus sincronizaciones yendo a :menuselection: " "`Contabilidad --> Configuración --> Sincronización en línea`." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "Sincronizar manualmente" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " @@ -493,7 +491,7 @@ msgstr "" "forma predeterminada cada 12 horas. Si lo desea, puede sincronizar " "manualmente haciendo clic en el botón *Sincronizar ahora* en el tablero." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " @@ -503,7 +501,7 @@ msgstr "" "Sincronización en línea`, seleccione su institución y luego haga clic en el " "botón *Obtener transacciones*." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -519,15 +517,15 @@ msgstr "" "encontrar en el chatter de sus sincronizaciones en línea. En este caso, " "asegúrese de realizar sincronizaciones manuales." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "Incidencias" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "Sincronización errónea" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -539,11 +537,11 @@ msgstr "" "Configuración --> Sincronización en línea`, seleccione la conexión que " "falló, y copie la descripción del error y la referencia." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "Sincronización desconectada" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." @@ -551,7 +549,7 @@ msgstr "" "Si se desconecta su conexión con el proxy, puede volver a conectarse al " "proxy utilizando el botón *Volver a conectar*." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" @@ -562,13 +560,13 @@ msgstr "" "identificación de cliente o la referencia del error que aparece en el " "chatter." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" "Proceso de migración para usuarios que hayan instalado Odoo antes de " "diciembre de 2020" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." @@ -576,7 +574,7 @@ msgstr "" "Si está en las instalaciones, primero asegúrese de que su fuente esté " "actualizada con la última versión de Odoo." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." @@ -585,7 +583,7 @@ msgstr "" "deben instalar el nuevo módulo manualmente para utilizar las nuevas " "funcionalidades." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -597,7 +595,7 @@ msgstr "" "escriba: **account_online_synchronization**. Luego puede hacer clic en el " "botón *Instalar* para instalar el nuevo módulo." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." @@ -605,7 +603,7 @@ msgstr "" "Finalmente, asegúrese de que todos sus usuarios actualicen su página de Odoo" " presionando CTRL+F5." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -619,7 +617,7 @@ msgstr "" "Sincronización en línea`). No es posible volver a sincronizar estas " "conexiones, tiene que hacer nuevas." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." @@ -627,7 +625,7 @@ msgstr "" "No desinstale * account_online_sync *, que es el módulo anterior para la " "sincronización en línea. El nuevo lo anula." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." @@ -635,17 +633,17 @@ msgstr "" "De forma predeterminada, *account_online_synchronization* se instala " "automáticamente con Contabilidad." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "Preguntas frecuentes" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "La sincronización no funciona en tiempo real. ¿Eso es normal?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -666,7 +664,7 @@ msgstr "" "que al hacer clic en *Sincronizar ahora* no obtenga sus últimas " "transacciones si ya realizó dicha acción al principio del día." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -678,13 +676,13 @@ msgstr "" "transacciones con el estado *Publicado*. Si aún no está *Publicado*, tendrá " "que esperar hasta que cambie el estado." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "" "¿La función de sincronización bancaria en línea está incluida en mi " "contrato?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." @@ -692,14 +690,14 @@ msgstr "" "**Versión comunitaria**: No, esta función no está incluida en la Versión " "comunitaria." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "" "**Versión en línea**: Sí, incluso si se beneficia del contrato Una " "aplicación gratis." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." @@ -707,11 +705,11 @@ msgstr "" "** Versión Enterprise**: Sí, si tiene un contrato empresarial válido " "vinculado a su base de datos." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "Algunos bancos tienen un estado \"Beta\", ¿qué significa esto?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -727,13 +725,13 @@ msgstr "" " con estos bancos contribuye al proceso de desarrollo, ya que el Proveedor " "tendrá datos reales y comentarios de la conexión." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" "¿Por qué mis transacciones solo se sincronizan cuando las actualizo " "manualmente?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -745,11 +743,11 @@ msgstr "" "otro tipo de MFA. Debido a esto, el integrador no puede extraer " "transacciones hasta que se proporcione el código de seguridad." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "No todas mis transacciones pasadas están en Odoo, ¿por qué?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." @@ -757,11 +755,11 @@ msgstr "" "Para algunas instituciones solo se pueden recuperar las transacciones de los" " 3 meses anteriores." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "¿Por qué no veo ninguna transacción?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -774,11 +772,11 @@ msgstr "" " ir a :menuselection: `Contabilidad --> Configuración --> Sincronización en " "línea` para hacer clic en el botón *Obtener cuentas* en la conexión." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "Es posible que tampoco haya nuevas transacciones." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " @@ -788,11 +786,11 @@ msgstr "" "transacciones registradas no son visibles en su base de datos, por favor, " "`envíe un ticket de soporte `_." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "¿Cómo puedo actualizar mis credenciales bancarias?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " @@ -803,18 +801,18 @@ msgstr "" " actualizar sus credenciales y haga clic en el botón *Actualizar " "credenciales*." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr ":doc:`bank_statements`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr ":doc:`ponto`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr ":doc:`saltedge`" @@ -1452,10 +1450,7 @@ msgstr "" "automáticamente." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" +msgid "Bank reconciliation" msgstr "Conciliación bancaria" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 @@ -2071,227 +2066,167 @@ msgstr "" "`_" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" -msgstr "Gestionar un banco en divisa extranjera" +msgid "Manage a bank account in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -"En Odoo, cada transacción se registra en la moneda predeterminada de la " -"empresa. Todos los reportes están basados en la moneda de la empresa. Pero " -"para transacciones que ocurren en otra moneda, Odoo guarda ambos, el valor " -"en la moneda de la empresa y el valor en la moneda de la transacción. " -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." msgstr "" -"Cuando tiene un extracto bancario en una divisa extranjera, Odoo guarda dos " -"valores para cada transacción:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" -msgstr "El débito/crédito en la divisa de la empresa" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "El débito/crédito en la moneda de la cuenta bancaria" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." msgstr "" -"Los tipos de moneda se actualizan automáticamente usando yahoo.com, o los " -"servicios web del Banco Central Europeo." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" -msgstr "Activar la función multi-moneda" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" -"Para permitir que su empresa trabaje con múltiples divisas, debe activar el " -"modo multi-moneda. En la aplicación contabilidad, vaya a " -":menuselection:`Configuración --> Ajustes --> Contabilidad y Funciones " -"Financieras` asegúrese de que la casilla **Permitir Multidivisas** esté " -"marcada. Proporcione una cuenta **Ganancia/Pérdida en Cambio de Divisa**, " -"luego de dar clic en **Aplicar**." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "Configurar monedas" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -"Una vez que configure Odoo para que sea compatible con diferentes divisas, " -"debe activar las divisas con las que planea trabajar. Para hacerlo, vaya al " -"menú de :menuselection:`Configuración --> Divisas`. Todas las divisas se " -"crean automáticamente, pero debe activar las que quiere usar (para activar " -"una divisa, marque el campo \"activar\")." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." msgstr "" -"Después de haber activado las divisas, puede configurar los parámetros para " -"automatizar la actualización del tipo de moneda. Estas opciones también " -"están en los ajustes de la aplicación Contabilidad, al final de la página:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." msgstr "" -"Haga clic en el link **Actualizar ahora** para actualizar los tipos de " -"divisa al instante." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "Crear una nueva cuenta bancaria" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." msgstr "" -"En la aplicación contabilidad, primero vamos a :menuselection:`Configuración" -" --> Contabilidad / Cuenta bancaria`, y creamos una nueva." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." msgstr "" -"Ya que haya guardado esta cuenta bancaria, Odoo creará todos los documentos " -"por usted:" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" -msgstr "Una cuenta en el balance de comprobación" +msgid "Vendor bill in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "Un diario en su tablero" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." msgstr "" -"Información acerca de la cuenta bancaria en el pie de página de sus facturas" -" si verifica la casilla **Mostrar en Pie de Página de Facturas**" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" -msgstr "Ejemplo: Una factura de proveedor en una divisa extranjera" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." msgstr "" -"Según el ejemplo anterior, asumamos que recibimos la siguiente factura de un" -" proveedor en China." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 -msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" -msgstr "En :menuselection:`Compra --> Factura de Proveedor` podrá ver: " - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 -msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" msgstr "" -"Una vez que está listo para pagar esta factura, haga clic en registrar pago " -"en la factura para pagar." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." msgstr "" -"Eso es todo lo que tiene que hacer. Odoo automáticamente publicará la " -"ganancia o pérdida por tipo de cambio en la conciliación del pago con la " -"factura, dependiendo del aumento o reducción del tipo de moneda entre la " -"fecha de la factura y el pago." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." msgstr "" -"Note que puede pagar una factura de proveedor con otra divisa. En tal caso, " -"Odoo automáticamente convertirá las dos divisas." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "Extractos de Clientes" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." msgstr "" -"Los extractos de clientes y proveedores se administran en la divisa de la " -"factura. Entonces, el monto que debe su cliente (a su proveedor) siempre " -"está expresado en la divisa de la factura." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." msgstr "" -"Si tiene varias facturas con diferentes divisas para el mismo cliente, Odoo " -"separará el extracto del cliente por divisa, como se muestra en el reporte " -"abajo." #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -"En el reporte anterior, las cuentas por cobrar que están asociadas a " -"Camptocamp no se manejan en una divisa secundaria, lo que significa que cada" -" transacción se queda con su propia divisa. Si lo prefiere, puede configurar" -" las cuentas por cobrar de este cliente para que tengan una divisa " -"secundaria y todas las deudas se convertirán automáticamente a esa divisa." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." msgstr "" -"En tal caso, el extracto del cliente siempre tiene solo una divisa. En " -"general, esto no es lo que el cliente espera, ya que prefiere ver los montos" -" en la divisa de las facturas que recibió;" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 msgid "Manage a cash register" @@ -2396,15 +2331,14 @@ msgstr "" "Las transacciones se agregarán al registro actual de pago en efectivo." #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" -msgstr "Localizaciones fiscales" +msgid "Fiscal localizations" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 msgid "Localizations" msgstr "Localizaciones" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "Argentina" @@ -3509,9 +3443,8 @@ msgstr "" "problema con la sincronización de secuencias entre Odoo y la AFIP." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "Facturas de proveedores" @@ -3871,11 +3804,9 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." -msgstr "" -"l10n_cl_reports: Agrega los informes Propuesta F29 y Balance Tributario (8 " +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " "columnas)." +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 msgid "Install the Chilean localization modules" @@ -4001,40 +3932,28 @@ msgstr "Certificado" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" -"Para generar la firma de la factura electrónica se requiere un certificado " -"digital con la extensión ``.pfx``, proceda a esta sección y cargue su " -"archivo y contraseña." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" -"Un certificado se puede compartir entre varios usuarios. Si este es el caso," -" deje el campo de usuario vacío, para que todos sus usuarios de facturación " -"puedan usar el mismo. Por otro lado, si necesita restringir el certificado " -"para un usuario en particular, simplemente defina los usuarios en el " -"certificado." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" -"En algunos casos, dependiendo del formato de certificación, puede ser que el" -" campo de Número de serie no se cargue automáticamente. Si este es el caso, " -"usted puede editar manualmente este campo llenándolo con el RUT del " -"representante legal del Certificado." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "Informes financieros" @@ -4197,15 +4116,11 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." msgstr "" -"Cada tipo de documento puede tener una única secuencia por empresa. Como " -"parte de la localización, el tipo de documento incluye el país en el que el " -"documento es aplicable y la información se crea automáticamente cuando se " -"instala el módulo de localización." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 msgid "" @@ -4324,7 +4239,7 @@ msgstr "" "disponibles en Chile. De forma predeterminada, todos los diarios de ventas " "creados utilizarán documentos." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " @@ -4334,11 +4249,11 @@ msgstr "" "de crédito predeterminadas ya que se necesitan para uno de los casos de uso " "de notas de débito." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " @@ -4349,7 +4264,7 @@ msgstr "" " emisor con el folio/secuencia autorizados para documentos de facturación " "electrónica." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -4361,16 +4276,14 @@ msgstr "" "entre todos los diarios, esto significa que solo necesita activar un CAF por" " tipo de documento y se aplicará a todos los diarios." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -"Por favor, consulte la documentación del SII para comprobar el detalle de " -"cómo adquirir el CAF: `SII Timbraje " -"`_." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " @@ -4380,7 +4293,7 @@ msgstr "" " modo de certificación). Asegúrese de tener el CAF correcto activado " "dependiendo de su entorno." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" @@ -4388,19 +4301,19 @@ msgstr "" "Una vez que tenga los archivos CAF necesita asociarlos con un tipo de " "documento en Odoo. Para agregar un CAF solo tiene que seguir estos pasos:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "Entre a :menuselection:`Contabilidad --> Ajustes --> CAF`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "Haga clic en “Subir archivo”." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "Haga clic en “Guardar y Cerrar” en la pestaña “CAF”." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " @@ -4410,7 +4323,7 @@ msgstr "" "cuando la transacción se use para este tipo de documento, el número de " "factura tomará su primer folio en la secuencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." @@ -4419,15 +4332,15 @@ msgstr "" "configurar el siguiente folio válido cuando se cree la siguiente " "transacción." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "Uso y pruebas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "Flujo de trabajo de la factura electrónica" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -4439,11 +4352,11 @@ msgstr "" "Proveedor, en el siguiente diagrama explicamos cómo se transmite la " "información al SII y entre los clientes y proveedores." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "Emisión de factura del cliente" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " @@ -4454,11 +4367,11 @@ msgstr "" "tipo de documento que se selecciona automáticamente en función del " "Contribuyente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "Puede cambiar manualmente el tipo de documento si es necesario." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." @@ -4467,21 +4380,19 @@ msgstr "" "producto con impuesto, de lo contrario el SII rechaza la validación del " "documento." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "Validación y estado del DTE" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " +" when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" -"Cuando se complete toda la información de la factura, ya sea de forma manual" -" o automática cuando se crea a partir de una orden de venta, proceda a " -"validar la factura. Después de que se registre la factura:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." @@ -4489,11 +4400,13 @@ msgstr "" "El archivo Electronic Tax Document (DTE) se crea automáticamente y se agrega" " en el chat." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "El estado del DTE de SII se establece como: Pendiente de envío." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -4505,7 +4418,7 @@ msgstr "" " del SII de inmediato, también puede hacerlo manualmente. El flujo de " "trabajo del estado del DTE es el siguiente:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -4518,7 +4431,7 @@ msgstr "" " devuelve correo electrónico. El estado del DTE se actualiza a Consultar " "Estado Doc." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " @@ -4529,39 +4442,31 @@ msgstr "" "botón: Verificar en SII. El resultado puede ser Aceptado, Aceptado con " "reparos o Rechazado." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" -"Existen varios estados internos en el SII antes de obtener Aceptación o " -"Rechazo, en caso de que haga clic continuamente en el Botón Verificar en el " -"SII, recibirá en el chat el detalle de esos estados intermedios:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 msgid "The final response from the SII, can take on of these values:" msgstr "La respuesta final del SII puede asumir estos valores:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 msgid "" "**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +"now fiscally valid and it's automatically sent to the customer." msgstr "" -"**Aceptado:** Indica que la información de la factura es correcta, nuestro " -"documento ahora es fiscalmente válido y se envía automáticamente al cliente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -"**Aceptado con reparos:** Indica que la información de la factura es " -"correcta pero se identificó un problema menor, sin embargo, nuestro " -"documento ahora es fiscalmente válido y se envía automáticamente al cliente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -4574,29 +4479,29 @@ msgstr "" "Odoo, los detalles también se recuperan en el chatter una vez que se procesa" " el servidor de correo electrónico." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "Si se rechaza la factura, siga estos pasos:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "Cambie el documento a borrador." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" "Realice las correcciones necesarias en función del mensaje recibido del SII." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "Registre la factura nuevamente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "Referencias cruzadas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -4611,12 +4516,12 @@ msgstr "" " se puede usar en facturas de cliente. Odoo configura automáticamente las " "notas de crédito o débito:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "Informes de facturas en PDF" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " @@ -4626,7 +4531,7 @@ msgstr "" "que se haya impreso el PDF. El reporte incluye los elementos fiscales que " "indican que el documento ya es válido:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " @@ -4636,24 +4541,24 @@ msgstr "" "librería ``pdf417gen`` . Use este comando para instalarlo: ``pip install " "pdf417gen``." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "Validación comercial" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "Una vez la factura se envió al cliente:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "El estado del DTE del cliente cambia a “Enviado”." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "" "El cliente debe enviar un correo electrónico de confirmación de recepción." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." @@ -4662,32 +4567,28 @@ msgstr "" "son correctos, enviarán la confirmación de “Aceptación”, en caso contrario " "enviarán un “Reclamo”." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "El campo Estado de aceptación de DTE se actualiza automáticamente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "Procesado para facturas reclamadas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -"Una vez que el SII haya aceptado la factura **no se puede cancelar en " -"Odoo**. En caso de que reciba un Reclamo de su cliente, la forma correcta de" -" proceder es con una nota de crédito para cancelar o corregir la factura. " -"Consulte la sección notas de crédito para obtener más detalles." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "Errores comunes" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." @@ -4695,11 +4596,11 @@ msgstr "" "El SII puede rechazar facturas por muchas razones, pero estos son algunos de" " los errores comunes que podría tener y cuál es la solución adecuada." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "Error: ``RECHAZO- DTE Sin Comuna Origen.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." @@ -4707,12 +4608,12 @@ msgstr "" "*Solución:* Asegúrese de que la dirección de la empresa esté debidamente " "completada, incluidos el estado y la ciudad." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "Error en Monto: ``- IVA debe declararse.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." @@ -4720,11 +4621,11 @@ msgstr "" "*Solución:* Las líneas de la factura deben incluir un impuesto de IVA, " "asegúrese de agregar uno en cada línea de la factura." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "Error: ``Rut No Autorizado a Firmar.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" @@ -4732,15 +4633,13 @@ msgstr "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " +"*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" -"*Consejo:* como el CAF que está usando caducó, intente agregar uno nuevo que" -" esté relacionado a este documento." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" @@ -4749,7 +4648,7 @@ msgstr "" "este elemento. El elemento esperado es ( " "{http://www.sii.cl/SiiDte%7DRutEnvia ).``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." @@ -4757,11 +4656,11 @@ msgstr "" "*Pista:* Asegúrese de que el campo de tipo de documento e IVA esté " "configurado en el cliente y en la empresa principal." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "GLOSA: ``Usuario sin permiso de envió.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -4777,12 +4676,12 @@ msgstr "" "con su Account Manager o con soporte al cliente ya que esta certificación no" " es parte de los servicios de Odoo, pero le podemos dar alternativas." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "Notas de crédito" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -4794,39 +4693,33 @@ msgstr "" "un archivo CAF es necesario para la nota de crédito, la cual se identifica " "como documento 64 en el SII." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." msgstr "" -"Vaya a la sección sobre el CAF donde describimos el proceso para cargar el " -"CAF en cada tipo de documento." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 msgid "Use Cases" msgstr "Casos de uso" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "Cancelar documento de referencia" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -"En caso de que necesite cancelar o invalidar una Factura, utilice el botón " -"Agregar nota de crédito y seleccione Reembolso total, en este caso el Código" -" de referencia SII se configura automáticamente como: Anula Documento de " -"referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "Corregir el texto del documento de referencia" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -4839,7 +4732,7 @@ msgstr "" " caso, el Código de referencia del SII se establece automáticamente en: " "Corrige el monto del Documento de Referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." @@ -4847,19 +4740,17 @@ msgstr "" "Odoo crea una nota de crédito con el texto corregido en una factura y el " "precio 0." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -"Es importante definir la cuenta de crédito por defecto en el diario de " -"ventas ya que lo usaremos en este caso de uso en específico." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "Corrige el monto del documento de referencia" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " @@ -4870,28 +4761,24 @@ msgstr "" "referencia del SII se establece automáticamente en: Corrige el monto del " "Documento de Referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "Notas débito" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -"Como parte de la localización chilena, además de crear notas de crédito a " -"partir de un documento existente, también puede crear notas de débito. Para " -"ello, utilice el botón “Agregar nota de débito”. Los dos casos de uso " -"principales para notas de débito se detallan a continuación." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "Agregar deuda en facturas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " @@ -4901,7 +4788,7 @@ msgstr "" "una factura existente, debe seleccionar la opción 3 en el campo Código de " "referencia SII:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" @@ -4909,11 +4796,11 @@ msgstr "" "En este caso, Odoo incluye automáticamente la factura de origen en la " "sección de referencia cruzada:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "Cancelar Notas de Crédito" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " @@ -4924,7 +4811,7 @@ msgstr "" "débito y seleccione la primera opción en el asistente: *1: Anula Documentos " "de referencia.*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" @@ -4932,7 +4819,7 @@ msgstr "" "Como parte de la localización chilena, puede configurar su Servidor de " "correo entrante como el mismo que tiene registrado en el SII para:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." @@ -4940,46 +4827,37 @@ msgstr "" "Reciba automáticamente las facturas del proveedor DTE y cree la factura del " "proveedor basándose en esta información." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "Envíe automáticamente el acuse de recibo a su proveedor." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "Acepte o Reclame el documento y envíe este estado a su proveedor." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "Recepción" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -"Tan pronto como se reciba el correo electrónico del proveedor con el DTE " -"adjunto: 1. El proveedor Factura mapeando toda la información incluida en el" -" documento xml. 2. Se envía un correo electrónico al proveedor con el acuse " -"de recibo. 3. El estado de aceptación del DTE se establece como: Acuse de " -"recibido enviado." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "Aceptación" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" -"Si toda la información comercial es correcta en su factura de proveedor, " -"puede aceptar el documento mediante el botón \"Aceptar Documento\", una vez " -"hecho esto el Estado de Aceptación DTE cambia a \"Aceptado\" y se envía un " -"correo electrónico de aceptación al proveedor." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 msgid "Claim" @@ -4988,32 +4866,253 @@ msgstr "Reclamación" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" -"En caso de que exista un problema comercial o la información no sea correcta" -" en su factura de proveedor, puede Reclamar el documento antes de validarlo," -" usando el botón \"Reclamar\", una vez hecho esto el Estado de Aceptación " -"DTE cambia a \"Reclamo\" y un correo electrónico de aceptación se envía al " -"proveedor." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -"Si reclama una factura de proveedor, el estado cambia de borrador a cancelar" -" automáticamente. Considerando esto como una mejor práctica, todos los " -"documentos de Reclamación deben cancelarse ya que no serán válidos para sus " -"registros contables." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "Balance Tributario de 8 Columnas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -5026,8 +5125,8 @@ msgstr "" "manera que se tenga un conocimiento real y completo del estado de una " "compañía." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" @@ -5035,11 +5134,11 @@ msgstr "" "Puede encontrar este informe en :menuselection:`Contabilidad --> " "Contabilidad --> Reportes`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -5052,16 +5151,13 @@ msgstr "" " Su finalidad es apoyar las transacciones relacionadas con el IVA, mejorando" " su control y declaración." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" -"Este registro es proporcionado por los Documentos Tributarios Electrónicos " -"(DTE's) que recibió el SII." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "Colombia" @@ -7051,7 +7147,7 @@ msgstr "" "`_" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "Alemania" @@ -8120,7 +8216,6 @@ msgstr "" "borrador, editarla y volver a asignarle un nuevo número de serie." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "Italia" @@ -9145,12 +9240,12 @@ msgstr "" "electrónica puedes utilizar los siguientes certificados de prueba SAT:" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" -msgstr ":download:`Certificado `" +msgid ":download:`Certificate `" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" -msgstr ":download:`Clave de certificado `" +msgid ":download:`Certificate Key `" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 msgid "**Password:** ``12345678a``" @@ -9694,7 +9789,7 @@ msgstr "" "complemento de pago (XML) con sus detalles." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -9738,10 +9833,25 @@ msgstr "" "que se pueda crear el complemento de pago sellado." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "Registrar pagos PUE" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " @@ -9750,18 +9860,18 @@ msgstr "" "Si al momento de registrar un pago es del tipo PUE entonces en este caso no " "se generará un complemento de pago (XML) ya que no es necesario." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "" "En este caso, no se crea como complemento de pago debido a la naturaleza del" " mismo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "Anticipos" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." @@ -9769,7 +9879,7 @@ msgstr "" "Este es un caso especial en el que debemos recibir un anticipo de un cliente" " que luego se aplicará a una factura." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." @@ -9777,17 +9887,17 @@ msgstr "" "`La documentación oficial para el registro de anticipos en México " "`_." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "Proceso para crear un anticipo en México" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "Emisión de factura electrónica con el importe del anticipo recibido." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" @@ -9795,7 +9905,7 @@ msgstr "" "Emisión de la factura electrónica por el valor total de la operación " "(factura completa). (Origen CFDI: 07 | Factura anticipada, punto 1)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" @@ -9803,15 +9913,15 @@ msgstr "" "Emisión de la factura electrónica con el tipo *Egreso*. (Origen CFDI: 07 | " "Invoice_total, punto 2)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "Pasos a seguir en Odoo" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "Preparación: crear el producto" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" @@ -9819,20 +9929,20 @@ msgstr "" "Emisión del anticipo de la factura electrónica por el importe del anticipo " "recibido" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "Emisión de la factura electrónica por el valor total de la operación" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "Agregar una nota de crédito de la factura de anticipo" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "Preparación: crear el producto" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." @@ -9840,7 +9950,7 @@ msgstr "" "El producto de Anticipo debe ser del tipo *Servicio* y debe utilizar la " "**Categoría de producto NSPSC**: *84111506 Servicios de facturación*." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." @@ -9848,12 +9958,12 @@ msgstr "" "Agregue el producto de anticipo como predeterminado para usar desde las " "configuraciones de Odoo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "Emisión de la factura electrónica por el valor del anticipo recibido" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" @@ -9863,20 +9973,20 @@ msgstr "" " anticipada para el porcentaje de la compra que se pagará por adelantado (o " "por una cantidad fija)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "Valide la factura con el producto de anticipo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "Registre el pago de la factura anticipada." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "Emisión de la factura electrónica por el valor total de la operación." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." @@ -9884,12 +9994,12 @@ msgstr "" "A partir de la orden de venta, cree una factura para el total, es decir, " "para todas las líneas de la orden sin descontar el anticipo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "" "Deseleccione la casilla de verificación del campo **Deducir anticipos**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " @@ -9899,13 +10009,13 @@ msgstr "" "inicio + Folio fiscal de la factura de anticipo que se creó en el paso " "anterior." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "" "Copie el Folio fiscal de la siguiente factura, como se muestra en este " "ejemplo:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" @@ -9913,7 +10023,7 @@ msgstr "" "Y péguelo en el borrador de factura que se creó a partir de la orden de " "venta sin descontar los anticipos:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" @@ -9921,11 +10031,11 @@ msgstr "" "Valide y copie el Folio fiscal para más adelante (en el ejemplo, la copia " "del Folio fiscal es: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "Agregar una nota de crédito de la factura" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " @@ -9935,7 +10045,7 @@ msgstr "" "correctiva debe editarse antes de confirmarla, vea la explicación debajo de " "las 2 imágenes a continuación)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" @@ -9943,11 +10053,11 @@ msgstr "" "Antes de *confirmar* la nota de crédito, edite el CFDI de Origen con ``07 |" " XXX`` en lugar del prefijo ``01 | XXX``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "Ahora se puede confirmar la factura." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." @@ -9955,14 +10065,14 @@ msgstr "" "Ahora la nota de crédito (pago anticipado) debe aplicarse al total de la " "factura, esto se agrega en la parte inferior debajo del importe adeudado." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "" "Registre un pago por la diferencia del anticipo y el total de la venta." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." @@ -9970,11 +10080,11 @@ msgstr "" "Si va al XML de la factura, debería ver en el CFDI relacionado el tipo de " "relación 07 y el Folio Fiscal de la factura anticipada." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "Descuentos basados en días de pago" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -9988,22 +10098,22 @@ msgstr "" "días de la factura, cuando vence en 30 días. Este enfoque puede mejorar en " "gran medida el periodo de pago promedio de sus clientes." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "Crear y asignar el término de pago correspondiente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "Registrar el pago dentro de los días del descuento." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "Crear una nota de crédito." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -10020,7 +10130,7 @@ msgstr "" "puede cambiar el tipo de balance adeudado si es necesario (en este ejemplo, " "30 días)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." @@ -10028,7 +10138,7 @@ msgstr "" "Luego, al crear la orden de venta o factura de venta, asigne el término de " "pago creado previamente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " @@ -10038,7 +10148,7 @@ msgstr "" "del descuento, en nuestro caso es dentro de los 5 días posteriores a la " "creación de la factura de venta." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " @@ -10048,7 +10158,7 @@ msgstr "" " y allí verá 2 pagos creados, restablezca a borrador y cancele el pago que " "no corresponde, el relacionado con el descuento." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -10060,23 +10170,23 @@ msgstr "" "una nota de crédito que especifica que la diferencia se le dio al cliente en" " una **nota de crédito**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "Ajuste el importe al balance restante en la factura original." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "Agregue la nota de crédito a la factura original para que se liquide." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "Cancelación de facturas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "Antes de las 72 horas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." @@ -10084,27 +10194,27 @@ msgstr "" "Si es necesario cancelar una factura que se validó y envió al SAT en menos " "de 72 horas siga los pasos a continuación." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "Solicitar una cancelación" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "El estado de la **Facturación electrónica** cambia a *Cancelado*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "Haga clic en *RESTABLECER A BORRADOR*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "Haga clic en *CANCELAR ASIENTO*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "Después de 72 horas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" @@ -10114,7 +10224,7 @@ msgstr "" "de 72 horas, se debe solicitar al cliente que acepte la cancelación, para " "ello se deben seguir los siguientes pasos." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -10126,7 +10236,7 @@ msgstr "" "debe ingresar a la página web del SAT y aprobarla. (El estado del campo " "**Facturación electrónica** en Odoo cambia a *Por cancelar*)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " @@ -10136,7 +10246,7 @@ msgstr "" "portal del SAT es posible cambiar la factura a borrador y hacer clic en " "*Cancelar asiento*." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " @@ -10146,7 +10256,7 @@ msgstr "" "electrónica** con una acción programada, las facturas canceladas en el SAT " "se cancelarán en Odoo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -10158,7 +10268,7 @@ msgstr "" "cancelar*, pero el estado del SAT será *Válido*, permanecerá activo hasta " "que el cliente final/el destinatario apruebe la cancelación en el SAT." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -10170,7 +10280,7 @@ msgstr "" "estados del SAT, Facturación electrónica y Odoo (esta acción programada se " "puede ejecutar manualmente al ingresar con el modo de desarrollador)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " @@ -10180,11 +10290,11 @@ msgstr "" "permite cambiar la factura a borrador y, por último, cancelar la factura " "(*cancelar asiento*)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "Cancelar facturas pagadas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " @@ -10194,15 +10304,15 @@ msgstr "" "factura para que se reconozca el CFDI de origen y luego se cancele la " "factura original." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "Cancelar facturas del periodo anterior" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "Problema" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -10216,7 +10326,7 @@ msgstr "" "ya reportados no hubieran existido, esto representa un problema fiscal " "porque los ingresos ya se declararon en el mes anterior." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " @@ -10226,15 +10336,15 @@ msgstr "" "actual debe realizar el asiento de reversión y guardar la información de " "cancelación." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "Factura por cancelar" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "Así es como se ve el balance general:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" @@ -10242,44 +10352,44 @@ msgstr "" "Si se cancela la factura, el asiento de diario y el balance general se ven " "así después de cancelar:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "Solución" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "" "Cierre el periodo fiscal todos los meses (mejores prácticas de localización " "en México)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "Cancele la factura en el SAT." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "Cree un asiento de reversión manual (asiento de diario)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "" "Concilie la factura abierta con el asiento de reversión (asiento de diario)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "" "Cambie el estado de facturación electrónica a Cancelado con acción del " "servidor." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "" "Cierre del periodo contable cada mes (Mejores prácticas de localización " "mexicana)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " @@ -10289,11 +10399,11 @@ msgstr "" "permitirá modificar o agregar asientos contables de una fecha " "correspondiente a ese periodo contable." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "Cancelar factura en el SAT" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " @@ -10303,11 +10413,11 @@ msgstr "" " publicará el estado en Odoo mientras que el estado de **Facturación " "electrónica** será *Enviado* y el estado del SAT es *Cancelado*." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "Crear un asiento de reversión manualmente" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " @@ -10317,7 +10427,7 @@ msgstr "" "registrada manualmente en el periodo fiscal actual y conciliar la factura " "abierta con la reversión creada manualmente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " @@ -10327,11 +10437,11 @@ msgstr "" "(puede utilizar una cuenta de cancelación para facturas de periodos " "anteriores como **Otros ingresos**)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "Conciliar la factura abierta con el asiento de reversión" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." @@ -10339,13 +10449,13 @@ msgstr "" "En el balance general y balance de comprobación ahora se encuentran los " "balances correctos." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "" "Cambiar el estado de la facturación electrónica a Cancelado con acción del " "servidor" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -10357,28 +10467,28 @@ msgstr "" "verificar con el soporte o con su consultor funcional asignado antes de " "realizar esta acción)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "Contabilidad electrónica" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "La contabilidad de México en Odoo se compone de 3 reportes:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "Plan de cuentas electrónico (se llama y aparece como COA)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "Balance electrónico de comprobación." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "Reporte DIOT" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." @@ -10386,7 +10496,7 @@ msgstr "" "1. y 2. se consideran contabilidad electrónica, y DIOT es un reporte que " "solo está disponible en el contexto de la contabilidad." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" @@ -10394,7 +10504,7 @@ msgstr "" "Puede encontrar todos esos reportes en :menuselection:`Contabilidad --> " "Reportes --> México`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" @@ -10404,11 +10514,11 @@ msgstr "" ":menuselection:`Contabilidad --> Reportes --> México --> COA` y haga clic en" " el botón **Exportar para SAT (XML)**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "¿Cómo agregar cuentas nuevas?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." @@ -10417,7 +10527,7 @@ msgstr "" "NNN.YY es un grupo de codificación SAT, su cuenta se configurará " "automáticamente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -10433,11 +10543,11 @@ msgstr "" "etiqueta configurada automáticamente, las etiquetas configuradas son las " "elegidas para ser utilizadas en el Plan de cuentas en XML." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "¿Qué significan las etiquetas?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -10449,7 +10559,7 @@ msgstr "" " en el sitio web del SAT, en la sección denominada **Código agrupador de " "cuentas del SAT**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -10461,11 +10571,11 @@ msgstr "" "su base de datos), tendrá las etiquetas más comunes de forma predeterminada." " Si no se crea la etiqueta que necesita, puede crearla usted mismo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "Balance de comprobación" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -10480,7 +10590,7 @@ msgstr "" "**Exportar para SAT (XML)** en la parte superior con la selección previa del" " periodo que desea exportar." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." @@ -10488,15 +10598,15 @@ msgstr "" "Todos los análisis normales y las funciones enumeradas están disponibles " "aquí, así como cualquier reporte normal de Odoo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "Reporte DIOT (requiere la aplicación de Contabilidad)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "¿Qué es la DIOT y la importancia de su presentación al SAT?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." @@ -10504,7 +10614,7 @@ msgstr "" "Cuando se trata de trámites con el Servicio de Administración del SAT, " "sabemos que no debemos descuidar lo que presentamos." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -10516,7 +10626,7 @@ msgstr "" "nuestras operaciones a terceros, o lo que se considere lo mismo, con " "nuestros proveedores." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " @@ -10526,11 +10636,11 @@ msgstr "" "tenemos IVA para presentar al SAT y también tratamos con proveedores es " "necesario enviar la DIOT." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "¿Cuándo presentar la DIOT y en qué formato?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" @@ -10540,7 +10650,7 @@ msgstr "" "obtener en la página del SAT. Es el formulario electrónico A-29 que se puede" " encontrar en el sitio web del SAT." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -10552,11 +10662,11 @@ msgstr "" "proveedores, para febrero debemos presentar la información relevante de " "dichos datos." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "¿Dónde se presenta la DIOT?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" @@ -10566,7 +10676,7 @@ msgstr "" " cuál le resultará más cómoda, ya que la presentará todos los meses o cada " "vez que tenga tratos con proveedores." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." @@ -10574,7 +10684,7 @@ msgstr "" "El formulario A-29 es electrónico, por lo que puede presentarlo en la página" " del SAT, pero esto después de haber realizado hasta 500 registros." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -10590,11 +10700,11 @@ msgstr "" "validados, serán devueltos, así que no dude que aún tendrá estos discos y " "por supuesto, su CD o USB." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "Una cosa más que debe saber: ¿carga por lotes?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " @@ -10604,7 +10714,7 @@ msgstr "" " lotes y, por supuesto, lo primero que pensamos es ¿qué es eso?, y según el " "sitio del SAT es:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -10621,7 +10731,7 @@ msgstr "" "consecuencia, optimizando el tiempo invertido en su integración para la " "presentación en tiempo y forma al SAT." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -10633,7 +10743,7 @@ msgstr "" " el SAT en lo que respecta a la Declaración Informativa de Operaciones con " "Terceros." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" @@ -10641,11 +10751,11 @@ msgstr "" "`Información oficial " "`_" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "¿Cómo generar este reporte en Odoo?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." @@ -10653,7 +10763,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Reportes --> México --> " "Transacciones con terceros (DIOT)`." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." @@ -10661,11 +10771,11 @@ msgstr "" "Se muestra una vista de reporte, seleccione el último mes para reportar el " "mes inmediatamente anterior o deje el mes actual si le conviene." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "Haga clic en *Exportar (XLSX)* o *Imprimir (TXT)*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." @@ -10673,13 +10783,13 @@ msgstr "" "Guarde el archivo descargado en un lugar seguro, acceda al sitio web del SAT" " y siga los pasos necesarios para declararlo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "" "Consideraciones importantes sobre sus datos de proveedor y facturación para " "DIOT" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -10693,7 +10803,7 @@ msgstr "" "dirección, no necesita hacer nada más allí, sino que el tipo de operación " "l10n MX se debe configurar en todos sus proveedores." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " @@ -10703,7 +10813,7 @@ msgstr "" "factura en Odoo se considera exenta si no hay impuesto sobre ella, los otros" " 2 impuestos ya están configurados correctamente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " @@ -10713,7 +10823,7 @@ msgstr "" "solicitar la factura y luego pagarla y conciliar el pago de forma adecuada, " "siguiendo el procedimiento estándar de Odoo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " @@ -10723,7 +10833,7 @@ msgstr "" " factura del proveedor, puede corregir esta información cuando genere el " "reporte." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." @@ -10731,7 +10841,7 @@ msgstr "" "Recuerde que este reporte solo muestra las facturas de proveedores que " "realmente se pagaron." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -10747,11 +10857,11 @@ msgstr "" "legal. Genérelo antes de fin de mes y úselo como su proceso de auditoria " "para ver que todos sus partners están configurados correctamente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "Cierre del periodo fiscal en Odoo" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" @@ -10761,7 +10871,7 @@ msgstr "" "normalmente debe tomar para asegurarse de que su contabilidad sea correcta, " "precisa y esté actualizada:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " @@ -10771,44 +10881,44 @@ msgstr "" "final del año y confirme que los balances del libro de cierre coincidan con " "los balances en sus estados de cuenta bancarios." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "" "Verifique que se hayan ingresado y aprobado todas las facturas de los " "clientes." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "" "Confirme que ha ingresado y aprobado todas las facturas de proveedores." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "Valide todos los gastos, asegurando su exactitud." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "" "Verifique que todos los pagos recibidos se hayan ingresado y registrado con " "exactitud." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "Lista de fin de año" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "" "Ejecute un **Reporte fiscal** y verifique que su información fiscal sea " "correcta." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "Concilie todas las cuentas en su **Balance general**" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." @@ -10817,7 +10927,7 @@ msgstr "" "en sus estados de cuenta. Utilice el reporte **Conciliación bancaria** para " "ayudarle." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" @@ -10826,7 +10936,7 @@ msgstr "" " sus reportes **Cuentas por cobrar antiguas** y **Cuentas por pagar " "antiguas**" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" @@ -10836,7 +10946,7 @@ msgstr "" "transacciones que las afectan y la naturaleza de las transacciones, y de " "incluir préstamos y activos fijos." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -10851,7 +10961,7 @@ msgstr "" "si se concilian todos los pagos y facturas pendientes, y puede llevar a " "encontrar errores propios o del sistema." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" @@ -10859,7 +10969,7 @@ msgstr "" "A su contador probablemente le gustará verificar sus apuntes en el balance " "general y realizar algunas entradas en el diario para:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " @@ -10869,25 +10979,25 @@ msgstr "" "diario** (por ejemplo, los reportes **Ingresos actuales del año** e " "**Ingresos retenidos**)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "**Trabajo en progreso**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "**Diarios de depreciación**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "**Préstamos**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "**Ajustes de impuestos**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" @@ -10898,7 +11008,7 @@ msgstr "" "anticipados, reportes de impuestos sobre las ventas, etc.) para compararlos " "con sus balances en Odoo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -10912,11 +11022,11 @@ msgstr "" "confiar en que nadie más está cambiando las transacciones del año anterior " "mientras audita los libros." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "Proceso de cierre contable" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -10928,7 +11038,7 @@ msgstr "" "calcula automáticamente en el tipo de cuenta (Ganancias del año actual) y se" " acumulará la diferencia entre Ingresos - Gastos para calcularlo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -10942,7 +11052,7 @@ msgstr "" " ingresos**, la fecha de inicio corresponderá a la fecha de inicio del **año" " fiscal** y los balances de las cuentas serán todos 0." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " @@ -10953,7 +11063,7 @@ msgstr "" " año actual en la Cuenta de México 305.01.01 [tipo 'ganancias del año " "actual'])" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " @@ -10964,7 +11074,7 @@ msgstr "" " de años anteriores\" (304.01.01 en México), la cual es una cuenta de " "capital." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -10976,11 +11086,11 @@ msgstr "" "reporte de balance de comprobación. Si este asiento contable no se marca " "como asiento de cierre, el balance de comprobación no será correcto. " -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "El asiento contable simplificado se vería así:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -10994,15 +11104,15 @@ msgstr "" "ganancia actual del año reporte correctamente un balance de 0, sin importar " "la ganancia actual del año en el **Balance general**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "Funciones adicionales recomendadas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "Aplicación de Contactos (gratis)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " @@ -11012,11 +11122,11 @@ msgstr "" "direcciones, es muy recomendable instalar este módulo, incluso si no es una " "necesidad técnica." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "Multidivisa (requiere la aplicación de Contabilidad)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -11031,11 +11141,11 @@ msgstr "" " de cambio del SAT sin tener que crear manualmente esta información todos " "los días en Odoo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "Vaya a los ajustes y habilite la función multidivisa." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" @@ -11043,7 +11153,7 @@ msgstr "" "Habilitar errores explícitos en el CFDI utilizando el validador local XSD " "(CFDI 3.3)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -11055,22 +11165,22 @@ msgstr "" "la verificación. Para habilitarla con la función xsd, siga los siguientes " "pasos (con el :ref:`modo de desarrollador ` habilitado)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" "Vaya a :menuselection:`Ajustes --> Técnico --> Acciones --> Acciones del " "servidor`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "Busque la acción que se llama \"Descargar archivos XSD a CFDI\"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "Haga clic en el botón \"Crear acción contextual\"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" @@ -11078,15 +11188,15 @@ msgstr "" "Vaya al formulario de la empresa en :menuselection:`Ajustes --> Usuarios y " "empresas --> Empresas`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "Abra cualquier empresa que tenga." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "Haga clic en \"Acción\" y luego en \"Descargar archivo XSD a CFDI\"." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " @@ -11096,7 +11206,7 @@ msgstr "" "sin código, lo cual es bastante común) y se mostrará un error explícito en " "lugar de uno genérico sin explicación." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "Si ve un error como este:" @@ -11114,7 +11224,7 @@ msgstr "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' no se " "resuelve en una definición de tipo simple., Línea 36``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " @@ -11124,23 +11234,23 @@ msgstr "" "otro servidor, o cuando los archivos XSD no se descargaron correctamente. " "Siga los mismos pasos mencionados anteriormente pero:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "Vaya a la empresa en donde ocurre el error. " -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "Haga clic en *Acción* y luego en *Descargar archivo XSD a CFDI*." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "Problemas y errores comunes" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "**Mensajes de error** (Solo aplica en CFDI 3.3):" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -11152,7 +11262,7 @@ msgstr "" " 'minLength'] El valor '' tiene una longitud de '0'; esto no cumple con la " "longitud mínima permitida de '1'.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -11163,7 +11273,7 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Concepto', atributo 'NoIdentificacion': [facet" " 'pattern'] El valor '' no es compatible con el patrón '[^|]{1,100}'.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " @@ -11173,15 +11283,15 @@ msgstr "" "producto, vaya al formulario del producto y establezca su referencia interna" " correctamente." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "**Mensajes de error**:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " @@ -11191,7 +11301,7 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': El atributo 'Régimen' es " "obligatorio y no está.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " @@ -11201,7 +11311,7 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'RegimenFiscal' es " "obligatorio y no está.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -11217,7 +11327,7 @@ msgstr "" "relación con la lista de posibles valores del SAT, otra opción puede ser que" " olvidó seguir las consideraciones sobre posiciones fiscales." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" @@ -11227,7 +11337,7 @@ msgstr "" "(son los primeros 3 números del nombre), por ejemplo, para la prueba, debe " "configurar 601, se verá como en la imagen." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." @@ -11236,12 +11346,12 @@ msgstr "" " General de Ley Personas Morales``, que es el requerido para la demostración" " de IVA." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "**Mensaje de error**:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -11255,11 +11365,11 @@ msgstr "" " '04', '05', '06', '08', '12', '13', '14', '15' , '17', '23', '24', '25', " "'26', '27', '28', '29', '30', '99'}``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "**Solución**: el método de pago es obligatorio en su factura." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " @@ -11269,8 +11379,8 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'LugarExpedicion': " "[faceta 'enumeration'] El valor '' no es un elemento del conjunto {'00``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -11282,7 +11392,7 @@ msgstr "" "no es un valor válido de tipo atómico " "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " @@ -11292,7 +11402,7 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'RFC' es obligatorio y no" " está.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -11306,7 +11416,7 @@ msgstr "" "llenar todos los campos obligatorios para su dirección siguiendo los pasos " "de esta sección: :ref:`mx-legal-info`." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." @@ -11314,7 +11424,7 @@ msgstr "" "**Solución**: El código postal de la dirección de su empresa no es válido " "para México, corríjalo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " @@ -11324,7 +11434,7 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es " "obligatorio y no está.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " @@ -11334,7 +11444,7 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es " "obligatorio y no está.\", '')``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -11357,7 +11467,7 @@ msgstr "" "``Se debe registrar el atributo XXXX si la clave de cce11: ComercioExterior:" " TipoOperacion registrada es '1' o '2'.``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "**Solución**: Es necesario especificar el Incoterm." @@ -11376,7 +11486,7 @@ msgstr "" "c_FraccionArancelaria columna 'UMT' cuando el atributo cce11: Comercio " "Exterior: Bienes: Yo``" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." @@ -11384,11 +11494,11 @@ msgstr "" "**Solución**: La Fracción arancelaria debe tener el código de la unidad de " "medida 01, correspondiente a Kilogramos." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "Glosario" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" @@ -11396,12 +11506,12 @@ msgstr "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Comprobante Fiscal " "Digital por Internet" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "" ":abbr:`CSD (Certificado de Sello Digital)`: Certificado de Sello Digital" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" @@ -11409,11 +11519,11 @@ msgstr "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Proveedor " "Autorizados de Certificación" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "Sello: Firma digital de la factura electrónica" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " @@ -11423,7 +11533,7 @@ msgstr "" "Fiscal Digital por Internet (CFDI) normalmente requerido por ciertas " "empresas en México como Walmart, Tiendas Sorianas, etc." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -11435,7 +11545,7 @@ msgstr "" "compone por 32 dígitos hexadecimales, que se muestran en 5 grupos separados " "por guiones." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -11448,7 +11558,6 @@ msgstr "" "electrónicamente a sus clientes, debe estar en esta base de datos." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "Países Bajos" @@ -11491,7 +11600,6 @@ msgid "Intrastat Report (ICP)" msgstr "Reporte Intrastat (ICP)" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "Perú" @@ -11778,7 +11886,7 @@ msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "1000" @@ -13008,8 +13116,8 @@ msgstr "" "actualizar sus posiciones fiscales en conformidad." #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" -msgstr "Paquetes de localización fiscal" +msgid "Fiscal localization packages" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 msgid "" @@ -13123,380 +13231,276 @@ msgstr "" "disponibles en Odoo." #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" -msgstr "Paquetes de localización fiscal disponibles" +msgid "Fiscal localization packages available" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "Argelia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "Argentina - Contabilidad " +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "Argentina - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "Argentina - Reportes contables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "Argentina - Facturación electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "Australia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "Austria - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "Bélgica - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "Bolivia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "Brasil - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "Canadá - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "Chile - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "China" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "China - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "China - Datos por ciudad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "China - Plan de cuentas para pequeños negocios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "China - Plan de cuentas estándar" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" msgstr "Colombia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" -msgstr "Colombia - Punto de venta" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "Costa Rica - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Croacia - Contabilidad (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "Dinamarca" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "Dinamarca - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Dinamarca - Reportes contables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "República Dominicana - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "Ecuador - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "Etiopía - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "EU Mini One Stop Shop (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "Localización finlandesa" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "Francia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "Genérico - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "Alemania - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "Alemania SKR03 - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "Alemania SKR04 - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "Grecia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "Guatemala - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "Honduras - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "Hong Kong - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "Hungría - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "India" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "India - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "India - Punto de venta" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "Indonesia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "Irlanda - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "Israel - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "Italia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "Italia - Facturación electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "Japón - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "Latinoamérica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "Latinoamérica - Localización base" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "Latinoamérica - Documento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "Lituania" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "Lituania - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "LT - Reportes contables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "Luxemburgo - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "Marruecos - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "México - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "Mongolia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "Mongolia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "Mongolia - Reportes contables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "Plan de cuentas plurilingüe" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "Países Bajos - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "Países bajos - Declaración Intrastat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "Nueva Zelanda - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "Noruega - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "OHADA - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "Panamá - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" msgstr "Perú - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "Perú - Reportes contables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "Perú - Facturación electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "Polonia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "Portugal - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "Rumania - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "Arabia Saudita - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "Singapur - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "Eslovenia - Contabilidad" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "Eslovenia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "Sudáfrica - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "España - Contabilidad (PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "Suecia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "Suecia - Comunicación estructurada OCR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "Suecia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "Suiza - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "Tailandia - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "Turquía - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "Emiratos Árabes Unidos - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "Reino Unido - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "Ucrania - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "Estados Unidos - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "Uruguay - Plan de cuentas" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "Venezuela - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "Vietnam - Contabilidad" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr ":doc:`fiscal_localization_packages`" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" -msgstr "Primeros pasos" +msgid "Getting started" +msgstr "Empezando" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" -msgstr "Configuración inicial" +msgid "Initial configuration" +msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100 @@ -13766,7 +13770,6 @@ msgid "Please refer to the related documentation for more information." msgstr "Consulte la documentación relacionada para más información." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "Impuestos predeterminados" @@ -13888,6 +13891,7 @@ msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -14659,7 +14663,7 @@ msgstr "Balance = Débito - Crédito" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Asientos contables" @@ -14817,7 +14821,7 @@ msgstr "Cuentas por cobrar" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -14828,7 +14832,7 @@ msgstr "Debe" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -14893,6 +14897,12 @@ msgstr "50" msgid "Total To Pay" msgstr "Total por pagar" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Conciliación bancaria" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -14979,7 +14989,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -14988,8 +14998,8 @@ msgstr "Cuenta" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -16077,7 +16087,7 @@ msgstr "" "costos. Ingrese al módulo de Aplicaciones e instale las siguientes " "aplicaciones:" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -16090,11 +16100,11 @@ msgstr "" "rastrear y **volver a facturar costos** se debe instalar también la " "aplicación de Ventas." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "Habilitar contabilidad analítica" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " @@ -16104,7 +16114,7 @@ msgstr "" "Contabilidad, seleccione :menuselection:`Configuración --> Ajustes` y " "selecciona la casilla Contabilidad analítica. " -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." @@ -16112,15 +16122,15 @@ msgstr "" "Además, desplácese hacia abajo y seleccione la casilla **Contabilidad " "analítica para compras**." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "No olvide guardar sus cambios." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "Crear una cuenta analítica" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -16133,16 +16143,16 @@ msgstr "" "este caso la llamaremos \"Paquete de consultoría\" para nuestro cliente " "Smith&Co." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "" "Apuntaremos todos nuestros costos en esta cuenta para llevar su seguimiento." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "Registrar un gasto" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." @@ -16150,11 +16160,11 @@ msgstr "" "Empezaremos registrando un gasto. Nuestro técnico de TI tuvo que tomar un " "tren para ir a ver a nuestro cliente. Él mismo pagó su boleto." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "Crear un producto de gasto" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -16167,11 +16177,11 @@ msgstr "" "15.50 euros. Asegúrese de que la casilla **Puede ser un gasto** se encuentre" " seleccionada." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "Registrar el gasto" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " @@ -16181,7 +16191,7 @@ msgstr "" "Crear`. Seleccione el producto \"Boleto de tren\" y vincúlelo a la cuenta " "analítica que discutimos anteriormente." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." @@ -16189,15 +16199,15 @@ msgstr "" "Envíelo al administrador y espere a que el administrador apruebe y publique " "los asientos de diario." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "Crear una orden de compra vinculada a la cuenta analítica" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "Producto de compra" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -16210,7 +16220,7 @@ msgstr "" "Especifique la línea de orden y seleccione la cuenta analítica correcta. " "Confirme la venta." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " @@ -16220,11 +16230,11 @@ msgstr "" "precio de costo (campo **Precio del proveedor**) se registrará en la cuenta " "analítica." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "Subcontratación" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -16237,17 +16247,17 @@ msgstr "" " analítica correcta. Simplemente necesitamos crear el producto del proveedor" " correcto." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" "También puede llevar el seguimiento de los costos con las hojas de horas, " "consulte: :doc:`timesheets`" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "Llevar el seguimiento de costos en la contabilidad" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." @@ -16255,7 +16265,7 @@ msgstr "" "Ahora que todo se registró y apuntó en la cuenta analítica. Simplemente " "ábrala para revisar los costos relacionados con esa cuenta." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." @@ -16263,7 +16273,7 @@ msgstr "" "Ingrese al módulo de Contabilidad, haga clic en :menuselection:`Asesores -->" " Cuentas analíticas --> Abrir planes`." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." @@ -16272,7 +16282,7 @@ msgstr "" "costo e ingreso para obtener la información general de todos los costos " "vinculados a la cuenta." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -17811,10 +17821,10 @@ msgstr "" "Se puede modificar el diario de diferencias de cambio en la configuración de" " contabilidad." -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -18057,6 +18067,10 @@ msgstr "" "En la aplicación de contabilidad, vaya a :menuselection:`Ventas --> Pagos`. " "Registre el pago y establezca la divisa." +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "Extractos bancarios" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -18207,8 +18221,8 @@ msgid ":doc:`how_it_works`" msgstr ":doc:`how_it_works`" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" -msgstr "Cuentas por pagar" +msgid "Account payables" +msgstr "" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 msgid "Forecast future bills to pay" @@ -18346,12 +18360,12 @@ msgstr "" "límite\"." #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "Pagos de proveedor" +msgid "Vendor payments" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" -msgstr "Pagar con cheques" +msgid "Pay by checks" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 msgid "" @@ -19078,9 +19092,13 @@ msgstr "" msgid ":doc:`check`" msgstr ":doc:`check`" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" -msgstr "Activos no corrientes y activos fijos" +msgid "Non-current assets and fixed assets" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 msgid "" @@ -19601,8 +19619,8 @@ msgstr "" ":ref:`product-assets-account`)." #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" -msgstr "Gastos diferidos y prepagos" +msgid "Deferred expenses and prepayments" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 msgid "" @@ -19896,8 +19914,8 @@ msgstr "" "`Elija una cuenta de gastos diferente para productos específicos`_)." #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" -msgstr "Gestionar facturas de proveedores" +msgid "Manage vendor bills" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 msgid "" @@ -20334,10 +20352,8 @@ msgstr "" "compra correspondientes." #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" +msgid "Digitize vendor bills with optical character recognition (OCR)" msgstr "" -"Digitalize facturas de proveedor con reconocimiento óptico de caracteres " -"(OCR, por sus siglas en inglés) " #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 msgid "" @@ -20415,7 +20431,7 @@ msgstr "" "datos correctos." #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "Precio" @@ -20441,7 +20457,7 @@ msgstr "" "*ver mis servicios*." #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -20455,8 +20471,8 @@ msgstr "" "Nuestra `Política de privacidad `_." #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" -msgstr "Recibos de compra" +msgid "Purchase receipts" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 msgid "" @@ -20542,13 +20558,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr ":doc:`/applications/finance/expenses`" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" -msgstr "Cuentas por cobrar" +msgid "Account receivables" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "Facturas de cliente" +msgid "Customer invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -20658,7 +20673,7 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" +msgid "Cash rounding" msgstr "Redondeo de efectivo" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 @@ -20738,8 +20753,8 @@ msgstr "" "efectivo* correspondiente." #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" -msgstr "Notas de crédito y reembolsos" +msgid "Credit notes and refunds" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 msgid "" @@ -20938,8 +20953,8 @@ msgstr "" " original anterior:" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" -msgstr "Ingresos diferidos" +msgid "Deferred revenues" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 msgid "" @@ -21262,6 +21277,201 @@ msgstr "" "`Odoo Academy: Deferred Revenues (Recognition) " "`_" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "Nombre de Formato" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "Aplicación" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "Nombre" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "Nombre técnico" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "Bélgica - facturación electrónica (UBL 2.0, e-fff)" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "Añadir códigos EPC QR a las facturas" @@ -21707,8 +21917,8 @@ msgstr "" "volver a empezar desde cero." #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" -msgstr "Términos de pago y planes de pago a plazos" +msgid "Payment terms and installment plans" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 msgid "" @@ -21823,7 +22033,17 @@ msgstr "" "Este documento es sobre la función de los *Términos de Pago*, no sobre los " "*Términos y Condiciones*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr ":doc:`cash_discounts`" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." @@ -21831,7 +22051,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Configuración --> Términos de pago` " "y haga clic en *Crear*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." @@ -21839,7 +22059,7 @@ msgstr "" "La **Descripción en la factura** es el texto que aparece en el documento " "(orden de venta, factura, etc.)." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." @@ -21848,7 +22068,7 @@ msgstr "" "*términos*, con el fin de definir qué se debe pagar y cuál es la fecha " "límite." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." @@ -21856,15 +22076,15 @@ msgstr "" "Para añadir un término, haga clic en *Añadir línea*, y defina su *Tipo*, " "*Valor* y *Cálculo de la fecha límite*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "Los términos se calculan en el orden en el que se establecen." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "Siempre se debe utilizar el **balance** para la última línea." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." @@ -21872,11 +22092,11 @@ msgstr "" "En el siguiente ejemplo, se debe pagar el 30% el día de la emisión y el " "resto al final del mes siguiente." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "Usar términos de pago" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -21918,7 +22138,7 @@ msgstr "" "muy útil cuando debe gestionar términos de proveedor con varios plazos. De " "lo contrario, basta con establecer la *Fecha límite*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." @@ -21927,7 +22147,7 @@ msgstr "" "definidos los términos de pago, vacíe el campo para poder seleccionar una " "fecha." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "" "Los términos de pago se pueden definir en el campo **Términos de pago**:" @@ -21946,7 +22166,7 @@ msgstr "" "órdenes de venta y facturas. Se puede modificar en *vista de formularios* " "del contacto, en la pestaña *ventas y compras*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." @@ -21954,7 +22174,7 @@ msgstr "" "Las facturas con términos de pago específicos generan diferentes *asientos " "de diario*, con un *apunte de diario* para cada *fecha límite* calculada." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " @@ -21964,7 +22184,7 @@ msgstr "" "cuenta cada fecha límite, en lugar de solo la fecha límite del balance. " "También ayuda a obtener un reporte exacto de *cuentas antiguas por cobrar*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" @@ -21974,31 +22194,31 @@ msgstr "" "términos de pago: *El 30% debe pagarse el día de la emisión y el resto al " "final del siguiente mes.*" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Fecha límite" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "21 de febrero" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "300" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "31 de marzo" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "700" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "Venta de productos" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." @@ -22006,23 +22226,11 @@ msgstr "" "Los $1000 cargados en las cuentas por cobrar se dividen en 2 *apuntes " "contables* diferentes. Ambos con su propia **fecha límite**. " -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr ":doc:`cash_discounts`" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" -msgstr "" -"`Tutoriales de Odoo: Términos y condiciones (T&C) y términos de pago " -"`_" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "Enviar facturas por correo (Snailmail)" - #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " @@ -22033,11 +22241,11 @@ msgstr "" "llenas. Odoo le permite enviar facturas y reportes de seguimiento por " "correo, a todo el mundo, directamente desde su base de datos." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "Configurar el correo postal" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." @@ -22045,7 +22253,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Configuración --> Correo postal` y " "active la función." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." @@ -22053,11 +22261,11 @@ msgstr "" "Si desea que esta opción sea una función predeterminada, active *Enviar por " "correo* en *Opciones de envío predeterminadas*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "Envíe sus facturas por correo" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." @@ -22065,7 +22273,7 @@ msgstr "" "Abra su factura, haga clic en el botón *Enviar e imprimir* y seleccione " "*Enviar por correo postal*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." @@ -22073,7 +22281,7 @@ msgstr "" "Asegúrese de tener la dirección correcta de su cliente, incluyendo el país, " "antes de enviar la carta." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." @@ -22082,7 +22290,7 @@ msgstr "" " que necesita sellos prepagados (=créditos) para funcionar. El envío de un " "documento consume un crédito." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " @@ -22093,7 +22301,7 @@ msgstr "" ":menuselection:`Configuración --> Odoo IAP` y haga clic en *Ver mis " "servicios*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." @@ -22102,12 +22310,12 @@ msgstr "" "acerca de nuestra *Política de privacidad*." #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" -msgstr "Pagos de cliente" +msgid "Customer payments" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" -msgstr "Pagos por lotes: depósito por lotes (cheques, efectivo, etc)." +msgid "Batch payments: Batch deposits (checks, cash etc.)" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 msgid "" @@ -22286,9 +22494,8 @@ msgid ":doc:`batch_sdd`" msgstr ":doc:`batch_sdd`" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" msgstr "" -"Pagos por lotes: domiciliación bancaria SEPA (SDD, por sus siglas en inglés)" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 msgid "" @@ -22485,6 +22692,10 @@ msgstr "" msgid "Get paid with SDD Batch Payments" msgstr "Cobrar por medio de pagos por lotes de SDD" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "Facturas de cliente" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -22840,137 +23051,145 @@ msgstr "" "relacionada)." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" -msgstr "Hacer seguimientos de facturas y cobrar más rápidamente" +msgid "Follow-up on invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -"Es de suma importancia que su empresa cobre los pagos atrasados. Odoo le " -"ayudará a identificar este tipo de pagos, así como enviar los recordatorios " -"correspondientes." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "Gestionar seguimientos de pago" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." +"`Odoo Tutorials: Payment Follow-up " +"`_" msgstr "" -"Recomendamos conciliar sus estados de cuenta bancarios antes de iniciar su " -"proceso de seguimiento de cobros. Esto evitará enviar una reclamación a un " -"cliente que ya pagó." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" msgstr "" -"Las facturas pendientes que necesitan seguimiento están disponibles de forma" -" predeterminada en :menuselection:`Contabilidad --> Ventas --> Reportes de " -"seguimiento`. Desde ahí puede enviar fácilmente un recordatorio por correo " -"electrónico o imprimirlo en forma de carta. Luego, puede hacer clic en el " -"botón *Hecho* para ver la siguiente factura que necesita su atención." + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "Enviar un correo" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "Imprimir una carta" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." +msgid ":ref:`Send a Letter `" msgstr "" -"De lo contrario, si no necesita enviar un recordatorio por el momento, haga " -"clic en *Recordarme más tarde*. Obtendrá el siguiente reporte de acuerdo a " -"la *Siguiente fecha de recordatorio* establecida en el estado de cuenta." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 -msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 +msgid "" +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." msgstr "" -"Para evitar el envío de demasiados recordatorios en un corto periodo de " -"tiempo, cambie el número de días calculado entre cada reporte yendo a " -":menuselection:`Contabilidad --> Configuración --> Ajustes --> Seguimiento " -"de pagos`." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 +msgid "Follow-up reports" +msgstr "Informes de seguimiento" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." msgstr "" -"También puede establecer un nivel de confianza para sus clientes al " -"marcarlos como deudores malos, normales o buenos en los reportes de " -"seguimiento." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" -msgstr "Enviar recordatorios por lotes" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." msgstr "" -"Para facilitar el proceso de seguimiento, puede enviar correos electrónicos " -"de recordatorio por lotes desde la página de reportes de seguimiento. " -"Seleccione todos los reportes que desea procesar, haga clic en *Acción* y " -"después en *Procesar seguimientos*. También se generará automáticamente un " -"documento pdf con todas las cartas de seguimiento para que las pueda " -"imprimir." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "Planear un proceso de seguimiento" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." msgstr "" -"Para planear un proceso de seguimiento, vaya a :menuselection:`Contabilidad " -"--> Configuración --> Ajustes` y active la función *Niveles de seguimiento* " -"en la sección *Pagos de clientes*. A continuación, haga clic en el nuevo " -"botón *Niveles de seguimiento* que apareció en su página de ajustes." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." msgstr "" -"Odoo cuenta con un plan de seguimiento con varias acciones disponibles de " -"forma predeterminada, aunque puede personalizarlo como desee. Podrá " -"planificar el envío de un correo electrónico, una carta o realizar una " -"acción manual en función del número de días de atraso. También puede editar " -"las plantillas utilizadas para cada etapa del proceso." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 +msgid "" +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" -"Si desea recibir un recordatorio antes de la fecha límite real, establezca " -"un número negativo en la fecha límite." #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "Pago de facturas en línea" +msgid "Invoice online payment" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -23327,8 +23546,8 @@ msgstr "" " el módulo ``account_intrastat_expiry`` para archivar los códigos antiguos." #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" -msgstr "Declaración de impuestos (declaración de IVA)" +msgid "Tax return (VAT declaration)" +msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 msgid "" @@ -24045,8 +24264,8 @@ msgid "Taxation" msgstr "Impuestos" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "Año Fiscal" +msgid "Fiscal year" +msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -24446,18 +24665,14 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" msgstr "" -"guardar siempre el precio predeterminado como IMPUESTOS NO INCLUIDOS en el " -"formulario del producto, y después aplicar un impuesto (precio incluido en " -"el formulario del producto)" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" msgstr "" -"crear una lista de precios con precios que tengan IMPUESTOS INCLUIDOS para " -"clientes específicos" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 msgid "" @@ -24627,6 +24842,94 @@ msgstr "" "erróneos en el cálculo de los precios. Por eso solemos recomendar a las " "empresas que solo trabajen con una referencia de precios." +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr ":doc:`fiscal_positions`" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "Gestionar impuestos de base de efectivo" @@ -24734,7 +25037,7 @@ msgid "A few days later, you receive the payment:" msgstr "Unos días después, recibirá el pago:" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "Diario del banco" @@ -24767,6 +25070,10 @@ msgstr "" "cantidades exactas de impuestos base. Aconsejamos utilizar una cuenta de " "ingresos predeterminada. El balance de esta cuenta siempre será cero." +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -24833,16 +25140,9 @@ msgstr "" msgid ":doc:`taxes`" msgstr ":doc:`taxes`" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr ":doc:`fiscal_positions`" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" -msgstr "Venta a distancia intracomunitaria de la UE" +msgid "EU intra-community distance selling" +msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 msgid "" @@ -24977,8 +25277,8 @@ msgstr "" "botón *Actualizar mapeo de impuestos*." #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" -msgstr "Posiciones fiscales (mapeo de impuestos y cuentas)" +msgid "Fiscal positions (tax and account mapping)" +msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 msgid "" @@ -26945,7 +27245,7 @@ msgstr "(ej. a facturar)." msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "Métodos de pago (tarjetas de pago, pagos en línea)" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -26958,7 +27258,7 @@ msgstr "" "pagos recurrentes con sus métodos de pago favoritos, como con **tarjetas de " "crédito**." -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" @@ -26969,7 +27269,7 @@ msgstr "" "sus clientes al pagar con un método de pago que prefieran y en el que " "confíen." -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." @@ -26978,7 +27278,7 @@ msgstr "" "método de pago certificado para que no se tenga que preocupar por el " "cumplimiento PCI." -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -26991,11 +27291,11 @@ msgstr "" "aplicaciones de Odoo utilizan un número de referencia único para los datos " "almacenados de forma segura en los sistemas de los métodos de pago." -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "Métodos de pago" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -27008,7 +27308,7 @@ msgstr "" " son servicios de terceros y requieren que siga otro flujo de trabajo " "contable." -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "Pagos bancarios" @@ -27042,83 +27342,83 @@ msgstr "" "clic aquí <../finance/accounting/receivables/customer_payments/batch_sdd>` " "para obtener más información sobre este método de pago." -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "Proveedores de pago en línea" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "Redirección al sitio web del método de pago" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "Pago desde Odoo" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "Guardar tarjetas" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "Capturar importe de forma manual" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr ":doc:`Adyen `" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "✔" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "Alipay" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr ":doc:`Authorize.net `" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "Buckaroo" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico" -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr ":doc:`PayPal `" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "PayUMoney" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "SIPS" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stripe" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -27135,7 +27435,7 @@ msgstr "" "realizar una conciliación bancaria, lo cual es un proceso de control " "contable." -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " @@ -27145,11 +27445,11 @@ msgstr "" "con algunos métodos de pago. Consulte la :ref:`la tabla anterior " "` para obtener más detalles." -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "Agregar un nuevo método de pago" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -27163,7 +27463,7 @@ msgstr "" "actívelo. Para hacerlo, abra el método de pago y cambie su estado de " "*Deshabilitado* a *Habilitado*." -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -27179,11 +27479,12 @@ msgstr "" "base de datos principal podría generar problemas con la numeración de sus " "facturas." -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "Pestaña de credenciales" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -27195,7 +27496,7 @@ msgstr "" "para uso de terceros. Odoo requiere estas credenciales para comunicarse con " "el método de pago y obtener la confirmación de la *autenticación de pago*." -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." @@ -27204,11 +27505,11 @@ msgstr "" "configurando. Consulte la documentación relacionada para obtener más " "información. " -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "Pestaña de configuración" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" @@ -27218,11 +27519,11 @@ msgstr "" " su nombre en el campo **Se muestra como** y seleccionar qué icono de " "tarjeta de crédito mostrar en el campo de **Iconos de pagos compatibles**." -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "Guardar y volver a utilizar tarjetas de crédito" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -27234,11 +27535,11 @@ msgstr "" "subsecuentes sin tener que volver a introducir los detalles de pago. Esto es" " particularmente útil para los pagos recurrentes de suscripciones." -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "Hacer una retención de tarjeta de crédito" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -27252,12 +27553,12 @@ msgstr "" "manual antes de su cancelación automática, o *anular la transacción* para " "desbloquear los fondos de la tarjeta del cliente." -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "Flujo de pago" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " @@ -27267,7 +27568,7 @@ msgstr "" " método de pago para autenticar el pago o si quedarse en la página actual y " "autenticar el pago en Odoo," -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." @@ -27276,10 +27577,19 @@ msgstr "" " web del método de pago*." #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "Países" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." @@ -27288,11 +27598,11 @@ msgstr "" "en blanco para hacer que el método de pago esté disponible para todos los " "países." -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "Diario de pago" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." @@ -27300,7 +27610,7 @@ msgstr "" "El **diario de pago** seleccionado para su método de pago debe ser un diario" " *bancario*." -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -27314,11 +27624,11 @@ msgstr "" "ampliamente que se asegure que esos campos se establecieron correctamente " "según sus necesidades contables y adáptelos si es necesario." -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "Pestaña de mensajes" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." @@ -27326,11 +27636,11 @@ msgstr "" "Aquí puede cambiar los mensajes que Odoo muestra después de la confirmación " "o el fallo de un pago." -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "Perspectiva contable" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -27344,7 +27654,7 @@ msgstr "" "registrar los asientos de diario de sus pagos. Le recomendamos consultarlo " "con su contador." -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -27356,15 +27666,15 @@ msgstr "" "confirme la *autenticación de pago*. Eventualmente, transferirá los fondos " "del *método de pago* a su *cuenta bancaria*." -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "A continuación se encuentran los requisitos para que esto funcione:" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "El **tipo** de diario debe ser *bancario*." -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "" @@ -27389,19 +27699,19 @@ msgstr "" " de datos de Odoo recibe la confirmación de la *autenticación de pago* del " "proveedor de pago en línea." -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "Cuenta de activos circulantes" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "El **tipo** de cuenta es *activos circulantes*" -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "La cuenta debe **permitir la conciliación**" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " @@ -27411,22 +27721,258 @@ msgstr "" "nueva **cuenta de activos circulantes** cuando se activa un nuevo método de " "pago. Puede modificarlos si es necesario." -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr ":doc:`../finance/accounting/receivables/customer_payments/recording`" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr ":doc:`payment_acquirers/wire_transfer`" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr ":doc:`payment_acquirers/authorize`" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr ":doc:`payment_acquirers/paypal`" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr ":ref:`payment_acquirers/add_new`" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr ":doc:`../payment_acquirers`" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" +"Odoo necesita sus **credenciales API** para conectarse con su cuenta de " +"Adyen, que comprenden:" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "" +"**Cuenta de comerciante**: el código de la cuenta de comerciante que se " +"usará con Adyen." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr "" +":ref:`Clave HMAC `: la clave HMAC (código de autorización de" +" mensajes basado en hash, por su siglas en inglés) del webhook." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" +":ref:`URL de API de pago `: el URL base para los puntos finales " +"del API de pago." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" +"Puede copiar las credenciales de su cuenta de Adyen y pegarlas en los campos" +" relacionados en la pestaña de **Credenciales**." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" +"Si está probando Adyen, en una *cuenta de prueba*, cambie el **Estado** a " +"*Modo de prueba*. Le recomendamos hacer esto en una base de datos de prueba " +"en lugar de su base de datos de Odoo principal." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "Clave API" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "Clave HMAC" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" +"Para obtener la clave HMAC, necesitará configurar un webhook de " +"`Notificación estándar`. Para hacer esto, inicie sesión en su cuenta de " +"Adyen y vaya a :menuselection:`Desarrolladores --> Webhooks --> Agregar " +"webhook --> Agregar notificación estándar`." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "Debe guardar el webhook para finalizar su creación." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "URL" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "Actualizar Odoo a la versión más reciente" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" +"Si utiliza Odoo en Odoo.com o en una plataforma de Odoo.sh, su código ya " +"está actualizado y puede pasar al siguiente paso." + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" +"Si utiliza Odoo en una configuración local o a través de un partner, debe " +"actualizar su instalación como se indica en :doc:`esta página de " +"documentación ` o al contactar a su partner" +" de integración." + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "Actualizar la lista de módulos disponibles" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" @@ -27496,7 +28042,7 @@ msgstr "" "transacción** y **clave de firma**." #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -27624,11 +28175,11 @@ msgstr "" "*El referente, la respuesta de retransmisión o el URL del enlace de " "recepción no son válidos.*" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "Capturar el pago después de la entrega" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" @@ -27638,7 +28189,7 @@ msgstr "" "de **Configuración**. Si se habilita, los fondos se reservan por 30 días en " "la tarjeta del cliente, pero sin cobrarse." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " @@ -27648,7 +28199,7 @@ msgstr "" "*Capturar transacción*. Si se cancela la orden, puede hacer clic en *Anular " "transacción* para desbloquear los fondos de la tarjeta del cliente." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." @@ -27656,7 +28207,7 @@ msgstr "" "Después de **30 días**, Authorize.net **anula de forma automática** la " "transacción." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." @@ -27664,12 +28215,7 @@ msgstr "" "Si usa otro método de pago puede gestionar la captura desde su propia " "interfaz en vez de hacerlo desde Odoo." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr ":doc:`../payment_acquirers`" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" @@ -28130,25 +28676,27 @@ msgstr "Przelewy24 (P24)" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -"Para habilitar métodos de pago locales específicos con Stripe, enlístelos " -"como iconos de pago admitidos. Para ello, vaya a :menuselection:`Métodos de " -"pago --> Stripe --> Configuración` y añada los métodos de pago deseados en " -"el campo **Iconos de pago compatibles**. Si el método de pago deseado ya " -"está en la lista, no tiene que hacer nada." -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" -"Si el icono de un método de pago no existe en la base de datos, siempre se " -"ofrece el método de pago local correspondiente a los clientes." #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 msgid "How to get paid with wire transfers" diff --git a/locale/es/LC_MESSAGES/general.po b/locale/es/LC_MESSAGES/general.po index 80c1d2ce3..ca83f664f 100644 --- a/locale/es/LC_MESSAGES/general.po +++ b/locale/es/LC_MESSAGES/general.po @@ -28,7 +28,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" "Last-Translator: Lucia Pacheco , 2022\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -712,130 +712,173 @@ msgstr "Sincronice su calendario de Google con Odoo" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:5 msgid "" -"Odoo is perfectly integrated with Google Calendar so that you can see & " -"manage your meetings from both platforms (updates go through both " -"directions)." +"Synchronize Google Calendar with Odoo to see and manage meetings from both " +"platforms (updates go in both directions). This integration helps organize " +"your schedule so you never miss a meeting." msgstr "" -"Odoo está perfectamente integrado con el calendario de Google así que puedes" -" ver y administrar tus reuniones con ambas plataformas (las actualizaciones " -"se realizan en ambos lados)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:10 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:9 msgid "Setup in Google" msgstr "Configuración en Google" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:11 -msgid "" -"Go to `Google APIs platform `__ to " -"generate Google Calendar API credentials. Log in with your Google account." +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:12 +msgid "Enable Google Calendar API" msgstr "" -"Vaya a la Plataforma de API de Google " -"`__ para generar las credenciales " -"para la API de Google Calendar. Acceda con su cuenta de Google." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:14 -msgid "Go to the API & Services page." -msgstr "Vaya a la página API y servicios." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:19 -msgid "Search for *Google Calendar API* and select it." -msgstr "Busque por *Calendario API Google* y selecciónelo." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:27 -msgid "Enable the API." -msgstr "Active el API" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:32 msgid "" -"Select or create an API project to store the credentials if not yet done " -"before. Give it an explicit name (e.g. Odoo Sync)." +"Begin by creating a new Google API project and enabling the Google Calendar " +"API. Then, go to the `Google API Console " +"`_ and log into your Google account." msgstr "" -"Seleccione o cree un proyecto API para almacenar las credenciales si es que " -"no lo hizo previamente. Nómbrelo con un título específico (Ej. Odoo Sync)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:35 -msgid "Create credentials." -msgstr "Cree Credenciales." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:40 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:18 msgid "" -"Select *Web browser (Javascript)* as calling source and *User data* as kind " -"of data." +"If this is your first time visiting this page, Google will prompt you to " +"enter a country and agree to the Terms of Service. Select a country from the" +" drop-down list and agree to the :abbr:`ToS (Terms of Service)`." msgstr "" -"Seleccione *Navegador web (Javascript)* como fuente de llamada y *Datos de " -"usuario* como tipo de datos." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:46 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:22 msgid "" -"Then you can create a Client ID. Enter the name of the application (e.g. " -"Odoo Calendar) and the allowed pages on which you will be redirected. The " -"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized " -"redirect URI* is your Odoo's instance URL followed by " -"'/google_account/authentication'." +"Next, click :guilabel:`Select a project` and select or create an API project" +" to store credentials." msgstr "" -"Después cree un ID del cliente. Ingrese el nombre de la aplicación (p. ej. " -"Calendario de Odoo) y las páginas permitidas a las que se podrá redirigir. " -"El *JavaScript autorizado de origen* es su instancia de URL de Odoo. La *URL" -" de redirección autorizada* es el URL de instancia de Odoo seguido de " -"'/google_account/authentication'." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:55 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:29 msgid "" -"Go through the Consent Screen step by entering a product name (e.g. Odoo " -"Calendar). Feel free to check the customizations options but this is not " -"mandatory. The Consent Screen will only show up when you enter the Client ID" -" in Odoo for the first time." +"Give the API Project a clear name like \"Odoo Sync\" so you can easily find " +"it." msgstr "" -"Revise el paso de la pantalla de consentimiento al introducir el nombre de " -"un producto (por ejemplo, Calendario de Odoo). Puede revisar las opciones de" -" personalización, pero no es obligatorio. La pantalla de consentimiento solo" -" aparecerá cuando introduzca la identificación en Odoo por primera vez." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:60 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:31 msgid "" -"Finally you are provided with your **Client ID**. Go to *Credentials* to get" -" the **Client Secret** as well. Both of them are required in Odoo." +"Then, open the API Project and click :guilabel:`Enable APIs and Services`." msgstr "" -"Finalmente se le da un **ID de cliente**. Vaya a *Credenciales* para obtener" -" el **Secreto del cliente** también. Odoo requiere ambos." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:67 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:37 +msgid "" +"After that, search for *Google Calendar API* using the search bar and select" +" :guilabel:`Google Calendar API` from the search results. Click " +":guilabel:`Enable`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:45 +msgid "Create credentials" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:47 +msgid "" +"Now that you have created your API project and enabled the Google Calendar " +"API, you need to create credentials. Begin by clicking :guilabel:`Create " +"Credentials`. Google will then guide you through four steps to create your " +"API credentials." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:51 +msgid "" +"In the first step, :guilabel:`Credential Type`, select the :guilabel:`Google" +" Calendar API` and :guilabel:`User Data` options. Then, click " +":guilabel:`Next`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:58 +msgid "" +"In the second step, :guilabel:`OAuth Consent Screen`, type *Odoo* in the " +":guilabel:`App name` field, select your email address for the " +":guilabel:`User support email` field, and type your email address for the " +":guilabel:`Developer contact information` section. Then, click " +":guilabel:`Save and Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:63 +msgid "" +"Skip the third step, :guilabel:`Scopes`, by clicking :guilabel:`Save and " +"Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:65 +msgid "" +"In the last step, :guilabel:`OAuth Client ID`, select :guilabel:`Website " +"application` for the :guilabel:`Application Type` field and type *My Odoo " +"Database* for the :guilabel:`Name`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:68 +msgid "" +"Under the :guilabel:`Authorized JavaScript Origins` section, click " +":guilabel:`+ Add URI` and type your company's Odoo URL address." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:71 +msgid "" +"Under the :guilabel:`Authorized redirect URIs` section, click :guilabel:`+ " +"Add URI` and type your company's Odoo URL address followed by " +"*/google_account/authentication*. Finally, click :guilabel:`Create` and " +":guilabel:`Done`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:79 +msgid "" +"After successfully creating a new API project, enabling the Google Calendar " +"API, and generating the Google Calendar API credentials, you should now have" +" a Client ID and Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:83 +msgid "Client ID & Client Secret" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:85 +msgid "" +"The **Client ID** and the **Client Secret** are both needed to connect " +"Google Calendar to Odoo. Find the Client ID and the Client Secret by opening" +" the Google Cloud Platform navigation menu and going to :menuselection:`API " +"& Services --> Credentials --> OAuth 2.0 Client IDs`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 +msgid "" +"Next, locate the credentials you just created for the Google Calendar API. " +"Then, click on :guilabel:`Edit OAuth Client` (the pencil icon). The page " +"will redirect to the edit page, where you can view the Client ID and the " +"Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:98 msgid "Setup in Odoo" msgstr "Configuración en Odoo" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:69 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:100 msgid "" -"Install the **Google Calendar** App from the *Apps* menu or by checking the " -"option in :menuselection:`Settings --> General Settings`." +"Once the Client ID and the Client Secret are located, open the Odoo database" +" and go to :menuselection:`Settings --> General Settings --> Integrations " +"--> Google Calendar`. Check the box next to :guilabel:`Google Calendar`." msgstr "" -"Instale la aplicación de **Calendario de Google** desde el menú de " -"*Aplicaciones* al elegir la opción en :menuselection:`Ajustes --> Ajustes " -"generales`." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:75 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" -"Go to :menuselection:`Settings --> General Settings` and enter your **Client" -" ID** and **Client Secret** in Google Calendar option." +"Next, copy and paste the Client ID and the Client Secret from the Google " +"Calender API Credentials page into their respective fields below the " +":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"Vaya a :menuselection:`Ajustes --> Ajustes generales` e ingrese su **ID de " -"cliente** y su **secreto de cliente** en la opción de calendario de Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:81 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" -"The setup is now ready. Open your Odoo Calendar and sync with Google. The " -"first time you do it you are redirected to Google to authorize the " -"connection. Once back in Odoo, click the sync button again. You can click it" -" whenever you want to synchronize your calendar." +"Finally, open the Calendar module in Odoo and click on the " +":guilabel:`Google` sync button to sync Google Calendar with Odoo." msgstr "" -"La configuración ya está lista. Abra su calendario de Odoo y sincronícelo " -"con Google. La primera vez que lo haga se le redirigirá a Google para " -"autorizar la conexión. Una vez que regrese a Odoo, haga clic en el botón de " -"sincronizar de nuevo. Puede hacer esto siempre que quiera sincronizar su " -"calendario." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 -msgid "As of now you no longer have excuses to miss a meeting!" -msgstr "¡A partir de ahora ya no tienes excusas para perderte una reunión!" +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:120 +msgid "" +"The first time you sync your Google Calendar with Odoo, the page will " +"redirect to your Google Account. Click :guilabel:`OK` and :guilabel:`Allow` " +"to authorize Odoo to access Google Calendar." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:127 +msgid "Now, Odoo Calendar is successfully synced with Google Calendar!" +msgstr "" #: ../../content/applications/general/calendars/outlook/outlook_calendar.rst:3 msgid "Synchronization with Outlook's Calendar" @@ -4172,12 +4215,8 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`In-App Purchase `." msgstr "" -"¡Es bienvenido a ofrecer sus propios servicios IAP a través de Odoo! Es la " -"oportunidad perfecta para obtener ingresos recurrentes mediante un servicio " -"continuo en lugar de una única compra inicial. Puede obtener más información" -" en: :doc:`Compras dentro de la aplicación `." #: ../../content/applications/general/users.rst:7 msgid "Users & Companies" diff --git a/locale/es/LC_MESSAGES/inventory_and_mrp.po b/locale/es/LC_MESSAGES/inventory_and_mrp.po index 937ccecd5..96e1380a9 100644 --- a/locale/es/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/es/LC_MESSAGES/inventory_and_mrp.po @@ -28,7 +28,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Patricia Gutiérrez Capetillo , 2022\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -39,8 +39,8 @@ msgstr "" "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/inventory_and_mrp.rst:5 -msgid "Inventory & Mrp" -msgstr "Inventario y MRP" +msgid "Inventory & MRP" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 msgid "Inventory" @@ -6190,10 +6190,8 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:23 msgid "" "Let’s suppose there are one warehouse location *WH/Stock* and two sub-" -"locations *WH/Stock/Vegatable* and *WH/Stock/Fruits*." +"locations *WH/Stock/Vegetables* and *WH/Stock/Fruits*." msgstr "" -"Supongamos que hay una ubicación de almacén *WH/Stock* y dos ubicaciones " -"secundarias *WH/Stock/Verduras* y *WH/Stock/Frutas*." #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:25 msgid "" diff --git a/locale/es/LC_MESSAGES/productivity.po b/locale/es/LC_MESSAGES/productivity.po index a7ce393e3..1506f60c8 100644 --- a/locale/es/LC_MESSAGES/productivity.po +++ b/locale/es/LC_MESSAGES/productivity.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Lucia Pacheco , 2022\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -1550,14 +1550,11 @@ msgstr "En algunos casos, puede ser necesario un adaptador de serial a USB." #: ../../content/applications/productivity/iot/devices/scale.rst:17 msgid "" -"If your scale is `compatibale with Odoo IoT Box " +"If your scale is `compatible with Odoo IoT Box " "`_, there is no need to set up " "anything because it will be automatically detected as soon as it is " "connected." msgstr "" -"Si su báscula es `compatible con la Caja IoT de Odoo " -"`_, no es necesario configurar nada " -"porque lo detectará automáticamente en cuanto la conecte." #: ../../content/applications/productivity/iot/devices/scale.rst:24 msgid "" diff --git a/locale/es/LC_MESSAGES/sales.po b/locale/es/LC_MESSAGES/sales.po index 20f4a69e0..c7f72e8c3 100644 --- a/locale/es/LC_MESSAGES/sales.po +++ b/locale/es/LC_MESSAGES/sales.po @@ -12,28 +12,27 @@ # Sergio Flores , 2020 # Antonio Trueba, 2020 # Leonardo J. Caballero G. , 2020 -# Alejandro Kutulas , 2021 +# José Cabrera Lozano , 2021 # Pablo Rojas , 2021 # Vivian Montana , 2021 -# Jon Perez , 2021 -# José Cabrera Lozano , 2021 # AleEscandon , 2021 # Nicole Kist , 2021 -# Martin Trigaux, 2021 # Jesús Alan Ramos Rodríguez , 2021 # Braulio D. López Vázquez , 2022 # Marian Cuadra, 2022 # Patricia Gutiérrez Capetillo , 2022 # Lucia Pacheco , 2022 +# Jon Perez , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" -"Last-Translator: Lucia Pacheco , 2022\n" +"Last-Translator: Martin Trigaux, 2022\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" @@ -96,7 +95,6 @@ msgstr "" "canales en especiales desde la configuración de formulario." #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -106,8 +104,9 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -212,150 +211,161 @@ msgstr "" msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "También es posible fusionar más de 2 oportunidades o leads." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" -msgstr "Genera leads/oportunidades desde correos electrónicos" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 -msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" msgstr "" -"Al automatizar la creación de leads/oportunidades mejorará su eficiencia. " -"Por defecto, cualquier correo que se mande a *ventas@database\\_domain.ext* " -"creará una oportunidad en el flujo del canal de ventas predeterminado." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 +msgid "" +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "Configurar seudónimos de correo" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -"Cada equipo de ventas tiene su propio alias para generar leads/oportunidades" -" que automáticamente se le asignan. Esto es útil si maneja varios equipos de" -" ventas con procesos empresariales específicos. Encontrará la configuración " -"de los equipos de ventas en :menuselection:`Configuración --> Equipos de " -"venta`." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" -msgstr "Genera leads/oportunidades desde la página web de contacto" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" +msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -"Al automatizar la generación de leads y oportunidades mejorará su eficiencia" -" considerablemente. Cualquier visitante que use el formulario de contacto de" -" su sitio web, creará un lead/oportunidad en el flujo." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "Use el \"contáctanos\" en su página web" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "Primero debe ir a la página web de su aplicación" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" -msgstr "|image0|\\ |image1|" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." msgstr "" -"Con la aplicación de CRM instalada, se beneficia de un formulario de " -"contacto listo pera usar desde su sitio web de Odoo que generará " -"leads/oportunidades automáticamente." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -"Para cambiar el canal de ventas específico vaya a :menuselection:`Sitio web " -"--> Configuración --> Ajustes` en *Comunicación* encontrará la información " -"de formulario de contacto y dónde cambiar el *Canal de ventas* o *vendedor*." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "Cree un formulario de contacto personalizado" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." msgstr "" -"Es probable que quiera saber más sobre su visitante cuando use el formulario" -" de contacto, por lo que tendrá que construir un formulario de contacto " -"personalizado desde su sitio web. Estos formularios de contacto pueden " -"generar diferentes tipos de registro en el sistema (correos electrónicos, " -"leads/oportunidades, tareas del proyecto, tickets del servicio de " -"asistencia, etcétera) ." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." msgstr "" -"Necesitará el módulo gratuito *Creador de formularios*, solo disponible en " -"Odoo Enterprise." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." msgstr "" -"Primero, vaya a la página en donde quiera poner su formulario de contacto. " -"En el modo de edición arrastre el creador de formulario a la página y podrá " -"agregar todos los campos que desee." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." msgstr "" -"Por defecto, todo formulario de contacto nuevo enviará un correo " -"electrónico. Puede cambiarlo para que se genere un lead/oportunidad en " -"*cambiar los parámetros del formulario*." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" msgstr "" -"Si el mismo visitante usa el formulario de contacto dos veces, la segunda " -"entrada se agregará al primer lead/oportunidad en el chatter." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "Genere leads en lugar de oportunidades" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" -"Al usar un formulario de contacto debe usar una etapa de calificación antes " -"de asignarle el formulario al vendedor correcto. Para hacerlo, active " -"*Leads* en los ajustes de CRM y refiérase a :doc:`convertir`." #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 msgid "Lead mining" @@ -1431,89 +1441,88 @@ msgid ":doc:`../performance/win_loss`" msgstr ":doc:`../performance/win_loss`" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" -msgstr "Gestione varios equipos de ventas" +msgid "Multiple sales teams" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." msgstr "" -"En Odoo puede gestionar varios equipos de ventas, departamentos o canales " -"con procesos de venta específicos. Para hacerlo, usamos el concepto de " -"*Canal de ventas*." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" -msgstr "Cree un nuevo canal de ventas" +msgid "Create a new Sales Team" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." msgstr "" -"Para crear un nuevo *Canal de ventas* vaya a :menuselection:`Configuración " -"--> Canales de ventas`." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." msgstr "" -"Desde ahí puede configurar un alias de correo electrónico. Cada mensaje que " -"se envíe a la dirección de correo creará un lead/oportunidad" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "Añada miembros a su canal de ventas" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" -"Puede agregar miembros a cualquier canal para que vean la estructura del " -"flujo del canal de ventas antes de abrirlo. Cualquier lead/oportunidad que " -"se les asigne se vinculará al canal de ventas, por lo tanto, solo puede ser " -"miembro de un canal." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." +msgid "Add members to a Sales Team" msgstr "" -"Así el gerente de equipo podrá realizar de manera más sencilla la revisión " -"del proceso." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." msgstr "" -"Si ahora aplica filtros en el flujo de este canal en específico, podrá " -"encontrar todas las oportunidades." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" -msgstr "Tablero del Canal de ventas" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." +msgid "Sales Team dashboard" msgstr "" -"Para ver las operaciones y los resultados de cualquier canal del ventas " -"fácilmente, el gerente también tiene acceso al *Tablero del canal de ventas*" -" si va a *Reportes*. " -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." msgstr "" -"Se comparte con todo el entorno así que cada flujo de ganancias se incluye: " -"el de ventas, comercio electrónico, punto de venta, etcétera." #: ../../content/applications/sales/crm/track_leads.rst:5 msgid "Assign and track leads" @@ -1525,129 +1534,91 @@ msgstr "Asignar oportunidades basadas en puntuación" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" -"Con el *Puntaje de leads* puede clasificar sus leads automáticamente según " -"los criterios seleccionados." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." msgstr "" -"Por ejemplo, puede puntuar a los clientes de su país mejor que a los que " -"visitaron páginas específicas de su sitio web." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." msgstr "" -"Para usar el puntaje, instale el módulo gratis de *Puntaje de leads* que se " -"encuentra en la página de *Aplicaciones* (solo disponible en Odoo " -"Enterprise)." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "Crear reglas de puntaje" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." msgstr "" -"Ahora tiene una nueva pestaña en su app de *CRM* llamada *Gestión de leads* " -"donde puede gestionar sus reglas de puntaje." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -"Este es un ejemplo de un lead canadiense, puede modificarlo con cualquier " -"criterio que desee usar para puntuar sus leads. Puede agregar tantos " -"criterios como desee." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." msgstr "" -"Cada hora, cada oportunidad sin puntaje se escaneará automáticamente y se le" -" asignará su puntaje correcto de acuerdo con sus reglas de puntuación." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "Asignar leads" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -"Una vez que se calcule el puntaje, los leads se pueden asignar a equipos " -"específicos que usan el mismo mecanismo de dominio. Para lograrlo vaya a " -":menuselection:`CRM --> Gestión de leads --> Asignación de equipos` y " -"aplique un dominio específico en cada equipo. Este dominio puede incluir " -"puntajes." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." msgstr "" -"Además, puede asignar a un vendedor específico con un dominio aún más " -"definido." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." +"Odoo automatically assigns new leads to teams/salespeople once per day." msgstr "" -"Para lograrlo vaya a :menuselection:`CRM --> Gestión de leads --> Asignación" -" de leads`." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" msgstr "" -"El equipo y la asignación de leads asignarán las leads que no están " -"asignadas una vez al día." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" -msgstr "Evaluar & usar los leads no asignados" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." msgstr "" -"Una vez que sus reglas de puntaje estén asignadas lo más seguro es que tenga" -" leads sin asignar. Algunos de estos leads todavía pueden convertirse en una" -" oportunidad, así que siempre es útil hacer algo con ellos." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 msgid "" -"In your leads page you can place a filter to find your unassigned leads." +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" -"En su página de iniciativas puede poner un filtro para encontrar sus " -"clientes potenciales no asignados." - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." -msgstr "" -"¿Por qué no usa las aplicaciones de :menuselection:`Marketing por correo " -"electrónico` o :menuselection:`Automatización de marketing` para enviarles " -"correos masivos? También puede encontrar fácilmente leads sin asignar desde " -"aquí." #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 msgid "Track your prospects visits" @@ -2532,17 +2503,15 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -"Vaya a la pestaña de *Detalles* y haga clic en **Copiar al archivo**. " -"Seleccione X.509 con base 64 y guárdelos." -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "Importe el certificado autofirmado a Windows (usando Chrome)" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" @@ -2550,21 +2519,17 @@ msgstr "" "En su navegador Chrome, vaya a :menuselection:`Ajustes --> Privacidad y " "seguridad --> Seguridad --> Gestionar certificados`" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -"Vaya a la pestaña de *Entidades de certificación raíz de confianza* y haga " -"clic en **Importar** y seleccione su archivo previo. Acepte todas las " -"advertencias y vuelva a iniciar su navegador." -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "Importe el certificado autofirmado a su dispositivo Android" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2882,9 +2847,144 @@ msgstr "" msgid "Payment Terminals" msgstr "Terminales de pago" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "Configure el método de pago" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "Añadir un nuevo método de pago" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "Pagar con una terminal de pago" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" -msgstr "Conecte una terminal de pago Ingenico a su PdV" +msgid "Ingenico" +msgstr "Ingenico" #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" @@ -2942,10 +3042,6 @@ msgstr "" "termine, vaya al formulario de su *caja IoT* en Odoo y verifique que la " "terminal se encontró." -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "Configure el método de pago" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2966,10 +3062,6 @@ msgstr "" "nuevo método de pago para Ingenico, seleccione la opción de terminal de pago" " Ingenico y seleccione su dispositivo de terminal de pago." -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "Pagar con una terminal de pago" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -3018,8 +3110,8 @@ msgstr "" "el ID de la transacción en el registro del pago." #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" -msgstr "Conecte una terminal de pago SIX a su PdV" +msgid "SIX" +msgstr "SIX" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 msgid "" @@ -3031,6 +3123,12 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -3041,70 +3139,57 @@ msgstr "" " por esto que las terminales recibidas desde Worldline no son compatibles " "con esta integración." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "Configure el método de pago" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." msgstr "" -"Primero, asegúrese que el módulo de PdV de SIX está instalado. Para esto, " -"vaya a *Aplicaciones*, quite el filtro de \"Aplicaciones\" y busque \"PdV " -"Six\"." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -"Regrese a :menuselection:`Punto de venta --> Configuración --> Métodos de " -"pago` y cree un nuevo método de pago para SIX, seleccione la opción de " -"terminal de pago \"SIX sin caja IoT\" e ingrese la dirección IP de la " -"terminal de pago." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "Pague con una terminal de pago" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -"Al procesar un pago en la interfaz de PdV seleccione un método de pago con " -"una terminal. Revise la cantidad en la columna emitida sea la misma que " -"tiene que enviarse a la terminal de pago y haga clic en *Enviar*. Si quiere " -"cancelar la solicitud de pago, haga clic en cancelar." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." msgstr "" -"Cuando el pago se realice, el estado cambiará a *Pago exitoso*. Siempre " -"puede revertir la última transacción si hace clic en *Revertir*." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" -"Si hay un problema con la terminal de pago, puede forzar el pago si usa " -"*Forzar listo*. Esto le permitirá validar la orden en Odoo incluso si la " -"conexión entre la terminal y Odoo tiene problemas." #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" -msgstr "Conecte una terminal de pago Vantiv a su PdV" +msgid "Vantiv" +msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 msgid "" @@ -4639,12 +4724,14 @@ msgid "Amazon.nl" msgstr "Amazon.nl" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr ":doc:`setup`" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr ":doc:`manage`" @@ -4759,15 +4846,36 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" ":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" msgstr "" ":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 msgid "Follow deliveries in FBA" msgstr "Seguimiento de entregas en FBA" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " @@ -4786,7 +4894,7 @@ msgstr "" " existencias en los almacenes de Amazon y le permite gestionar las " "existencias de sus productos en el programa FBA." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " @@ -4797,7 +4905,7 @@ msgstr "" "reabastecimiento automatizado desde las reglas de reordenamiento en la " "ubicación de Amazon." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -4817,11 +4925,11 @@ msgstr "" "mercados, excepto el que desea aislar de los demás. Por último, asigne otra " "ubicación de existencias al segundo registro de su cuenta." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "Emitir facturas y registrar pagos" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " @@ -4832,7 +4940,7 @@ msgstr "" "por lotes en la vista de lista de las órdenes. Posteriormente, confirme y " "envíe las facturas a sus clientes." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." @@ -4840,7 +4948,7 @@ msgstr "" "Para mostrar solo órdenes relacionadas con Amazon en la vista de lista, " "puede filtrar las órdenes según los equipos de ventas." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -4858,11 +4966,11 @@ msgstr "" "registre sus estados de cuenta bancarios en Odoo, simplemente acredite la " "cuenta intermediaria de Amazon por el importe recibido." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "Seguir sus ventas de Amazon en los reportes de ventas" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -4874,7 +4982,7 @@ msgstr "" " unos clics con los reportes de Ventas. De forma predeterminada, su equipo " "de ventas de la cuenta se comparte entre todas las cuentas de su empresa." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." @@ -4882,7 +4990,7 @@ msgstr "" "Si así lo desea, puede cambiar el equipo de venta de su cuenta por otro para" " realizar un reporte separado de las ventas de esta cuenta." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -4897,8 +5005,9 @@ msgstr "" "y elimine todos los mercados, excepto el aislado de los demás. Por último, " "asigne otro equipo de ventas a uno de los dos registros de su cuenta." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr ":doc:`features`" @@ -4907,154 +5016,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "Configurar el conector de Amazon con Odoo" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" -msgstr "Generar un token de autorización en la Central de vendedor" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 -msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." -msgstr "" -"El conector de Amazon utiliza un token de autorización que permite a Odoo " -"obtener los datos de su cuenta de la Central de vendedor de Amazon. Puede " -"obtener este token directamente en su Central de vendedor en tan solo unos " -"clics y se necesita configurar en su base de datos de Odoo." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 -msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." -msgstr "" -"Conecte su cuenta de Central de vendedor para el mercado para el que se " -"registró inicialmente (por ejemplo, si creó su cuenta en Amazon Alemania, " -"ingrese a la `Central de vendedor de Amazon para Alemania " -"`_) con una cuenta de administrador." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 -msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." -msgstr "" -"Tal vez necesite usar la cuenta de administrador *principal* (o la primera) " -"y no una que se agregó después." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 -msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" -msgstr "" -"En el menú principal, seleccione :menuselection:`Aplicaciones y servicios " -"--> Gestionar sus aplicaciones`. En la ventana que aparece, haga clic en el " -"botón ``Autorizar nuevo desarrollador``:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "Complete el formulario según su mercado:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "" -"Si su cuenta de vendedor se registró en la región de **Norteamérica**, " -"utilice estos valores:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "Nombre de desarrollador: ``Odoo S.A.``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "ID de desarrollador: ``586127723692``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "Para la región de **Europa**, utilice estos valores:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "ID de desarrollador: ``579095187166``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "" -"Amazon le informará que, al enviar el formulario, está dando a Odoo S.A " -"acceso a su información de la Central de vendedor." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" -"Odoo S.A. no puede acceder a la información de su cuenta de Amazon sin el " -"token de autorización que se almacena en su base de datos de Odoo. No " -"almacenamos estos tokens en nuestra plataforma directamente y, por lo tanto," -" no podemos acceder a la información de su cuenta fuera de los flujos " -"normales del conector de Amazon." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 msgid "Register your Amazon account in Odoo" msgstr "Registrar su cuenta de Amazon en Odoo" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" "To register your seller account in Odoo, navigate to :menuselection:`Sales " "--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -"Para registrar su cuenta de vendedor en Odoo, vaya a :menuselection:`Ventas " -"--> Configuración --> Ajustes --> Conectores --> Sincronización de Amazon " -"--> Cuentas de Amazon` y haga clic en **CREAR**." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -"Puede encontrar el **ID de vendedor** en la Central de vendedor en el enlace" -" **Su token de comerciante** en la página de **Información de cuenta de " -"vendedor**. El **token de autorización** es el que generó en el :ref:`paso " -"anterior `." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." msgstr "" -"Al guardar, se comprueban sus credenciales. En caso de tener algún problema," -" se mostrará un error: la información no se puede guardar hasta que Amazon " -"reconozca sus credenciales." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" "Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." msgstr "" -"Una vez que se registre la cuenta, los mercados disponibles para esta cuenta" -" se sincronizan y aparecen en la pestaña de **Mercados**. Si lo desea, puede" -" eliminar algunos elementos de la lista de mercados sincronizados para " -"deshabilitar su sincronización." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 msgid "Match database products in Amazon" msgstr "Coincidir productos de la base de datos con Odoo" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -5066,7 +5070,7 @@ msgstr "" "el producto de mercado, uno para los costos de envío (si los hay) y uno para" " los costos de envoltura de regalo (si los hay)." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -5078,7 +5082,7 @@ msgstr "" " de los artículos del mercado, el **código de envío** para los costos de " "envío y el código de **envoltura de regalo** para los costos de envoltura." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -5093,7 +5097,7 @@ msgstr "" " subsecuentes. Si no se encuentra ninguna oferta que coincida con un SKU, " ":ref:`se utiliza la referencia interna en su lugar `." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -5107,7 +5111,7 @@ msgstr "" "automática. Esto es útil si no utiliza la referencia interna como el SKU o " "si vende el producto bajo condiciones distintas." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -5120,7 +5124,7 @@ msgstr "" " pasa con el producto **Envío de Amazon** predeterminado y el código de " "envío." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " @@ -5131,11 +5135,11 @@ msgstr "" "Configuración --> Ajustes --> Conectores --> Sincronización de Amazon --> " "Productos predeterminados`." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "Configurar los impuestos de los productos" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -5150,7 +5154,7 @@ msgstr "" "productos en Odoo o haberlo hecho con una posición fiscal para evitar " "discrepancias en los subtotales entre la Centra de vendedor y Odoo." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -5162,46 +5166,34 @@ msgstr "" "Central de vendedor por algunos centavos. Esas diferencias se pueden " "resolver con una cancelación al conciliar los pagos en Odoo." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "Agregar un mercado no compatible" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -"Algunos mercados de Amazon, como Amazon Brasil, no son compatibles con Odoo " -"pero sí pueden ser compatibles con su cuenta de vendedor. Puede agregar " -"estos mercados de forma manual si desea usarlos. Consulte :ref:`este " -"documento ` para ver la lista completa de " -"mercados compatibles de forma nativa." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -"Para descubrir si un mercado es compatible, revise la `documentación de " -"Amazon " -"`_." -" El mercado debe pertenecer a la misma región que su cuenta de vendedor." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -"Para activar un nuevo mercado, primero debe activar el :ref:`modo de " -"desarrollador `." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." @@ -5209,54 +5201,39 @@ msgstr "" "Una vez hecho esto, vaya a :menuselection:`Ventas --> Configuración --> " "Ajustes --> Conectores --> Sincronización de Amazon --> Mercados de Amazon`." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -"Ahí puede crear un nuevo registro de mercado. Necesitará el ID del mercado y" -" el Punto final de comunicación de su mercado, como se describe en la " -"`documentación de Amazon " -"`_." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -"Establezca el nombre del registro como ``Amazon.`` para recuperarlo " -"con facilidad (for ejemplo: ``Amazon.se``). Los campos **Código**, " -"**Dominio** e **Identificador API** deben contener respectivamente los " -"valores de *código de país*, *punto final de comunicación de Amazon MWS* y " -"*ID de mercado* de la documentación de Amazon." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." msgstr "" -"Una vez que guarde el mercado, debe actualizar la configuración de la cuenta" -" de Amazon en :menuselection:`Ventas --> Configuración --> Ajustes --> " -"Conectores --> Sincronización de Amazon --> Cuentas de Amazon`, abra la " -"cuenta en la que desea utilizar el nuevo mercado, vaya a la pestaña de " -"**Mercados** y haga clic en **Actualizar mercados disponibles** (una " -"animación debe confirmar que la operación tuvo éxito). Los mercados " -"agregados recientemente se agregan a la lista de mercados sincronizados. Si " -"el nuevo mercado no se agrega a la lista, significa que no es compatible o " -"que no está disponible para su cuenta de vendedor." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " @@ -5267,6 +5244,111 @@ msgstr "" "anteriormente funcionará, tampoco se puede considerar como un bug al " "contactar al soporte de Odoo." +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "Actualizar Odoo a la versión más reciente" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" +"Si utiliza Odoo en Odoo.com o en una plataforma de Odoo.sh, su código ya " +"está actualizado y puede pasar al siguiente paso." + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" +"Si utiliza Odoo en una configuración local o a través de un partner, debe " +"actualizar su instalación como se indica en :doc:`esta página de " +"documentación ` o al contactar a su partner" +" de integración." + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "Actualizar la lista de módulos disponibles" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "Conector de eBay" @@ -5501,10 +5583,6 @@ msgstr "" "automática y puede pasar al :ref:`siguiente paso `." -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "Actualizar Odoo a la versión más reciente" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -5515,30 +5593,6 @@ msgstr "" "de un nuevo módulo de Odoo. Para instalarlo, debe asegurarse de que su " "código fuente de Odoo esté actualizado." -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "" -"Si utiliza Odoo en Odoo.com o en una plataforma de Odoo.sh, su código ya " -"está actualizado y puede pasar al siguiente paso." - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" -"Si utiliza Odoo en una configuración local o a través de un partner, debe " -"actualizar su instalación como se indica en :doc:`esta página de " -"documentación ` o al contactar a su partner" -" de integración." - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "Actualizar la lista de módulos disponibles" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -7926,18 +7980,10 @@ msgstr "" " la fecha de vencimiento de la cotización." #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "" -"En cada plantilla podrá especificar descuentos si se activa la opción en los" -" ajustes de la aplicación de **Ventas**." - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "Diseñe su plantilla" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -7951,7 +7997,7 @@ msgstr "" "Para hacerlo, puede hacer clic en **Editar** y regresará al Generador de " "cotizaciones." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " @@ -7961,15 +8007,15 @@ msgstr "" "creación para organizar su cotización. Por ejemplo, puede agregar un bloque " "de contenido para describir sus productos." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "Utilizar una plantilla de cotización" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "Cuando cree una cotización, puede escoger una plantilla específica." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." @@ -7977,11 +8023,11 @@ msgstr "" "Puede seleccionar cualquier plantilla de su elección y sugerirla como " "plantilla predeterminada en los ajustes de la aplicación de **Ventas**." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "Confirmar la cotización" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" @@ -7991,7 +8037,7 @@ msgstr "" "clientes firmen de manera electrónica o paguen en línea. Puede activar estas" " dos opciones directamente en la misma plantilla de cotización. " -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." @@ -7999,12 +8045,12 @@ msgstr "" "Ahora cada cotización tendrá esa configuración, aunque siempre puede " "cambiarla." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr ":doc:`get_signature_to_validate`" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr ":doc:`get_paid_to_validate`" diff --git a/locale/es/LC_MESSAGES/services.po b/locale/es/LC_MESSAGES/services.po index 55d31911b..459af878f 100644 --- a/locale/es/LC_MESSAGES/services.po +++ b/locale/es/LC_MESSAGES/services.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Pedro M. Baeza , 2022\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -1228,6 +1228,7 @@ msgid ":doc:`reinvoice_from_project`" msgstr ":doc:`reinvoice_from_project`" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:102 msgid "" ":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`" msgstr "" @@ -1241,54 +1242,150 @@ msgstr "" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5 msgid "" -"Directly pull the billable time you have tracked on your helpdesk tickets " -"into sales orders and invoices through a project task. It gives you more " -"control over what you charge your client, and it is more efficient." +"The :guilabel:`Timesheet on Ticket` integration provides more control and " +"transparency over how clients are charged, and what they're specifically " +"billed for." msgstr "" -"Extraiga directamente el tiempo facturable que ha rastreado en sus tickets " -"de servicio de asistencia en las órdenes de venta y las facturas a través de" -" una tarea de proyecto. De este modo, tendrá más control sobre lo que le " -"cobra a sus clientes y será más eficiente." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:10 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:8 +msgid "" +"In Odoo, the Helpdesk agent can use the ticket to record timesheets. Once a " +"ticket is solved, the client can be billed for the time spent on the ticket." +" Odoo will pull from the ticket's timesheet to accurately bill the client." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 msgid "Configuration" msgstr "Configuración" -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 -msgid "" -"Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk team --> Edit`" -" and enable the options *Timesheet on Ticket* and *Time Reinvoicing*." -msgstr "" -"Vaya a :menuselection:`Servicio de asistencia --> Configuración --> Equipo " -"de servicio de asistencia --> Editar` y active las opciones *Partes de horas" -" en el ticket* y * Refacturación de tiempo*." - #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15 msgid "" -"Under *Timesheet on Ticket*, choose the *Project* to which tickets (and " -"timesheets) will be linked by default. Open its *External link* to enable " -"the feature *Bill from tasks*." +"To turn on the :guilabel:`Timesheet on Ticket` feature, go to " +":menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`, select a " +"Helpdesk team, and then, click :guilabel:`Edit`. Next, enable the options " +":guilabel:`Timesheet on Ticket` and :guilabel:`Time Reinvoicing`. Then, " +"click :guilabel:`Save` to apply these changes to the Helpdesk team settings." msgstr "" -"En *Partes de horas en el ticket*, elija el *Proyecto* al que se vincularán " -"de manera predeterminada los tickets (y los partes de horas). Abra su " -"*enlace externo* para habilitar la función *Facturar desde las tareas*." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:22 -msgid "Create a sales order and an invoice" -msgstr "Crear una orden de venta y una factura" - -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:24 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:20 msgid "" -"Now, once you have recorded the time you spent on the helpdesk ticket, under" -" the *Timesheets* tab, access the task clicking on its name." +"Once the :guilabel:`Timesheet on Ticket` feature is enabled, a " +":guilabel:`Project` drop-down option will appear below :guilabel:`Timesheet " +"on Ticket`. The :guilabel:`Project` drop-down option will automatically be " +"set to a Project that Odoo created for the Helpdesk team. The tickets' " +"timesheets will be stored in the selected Project." msgstr "" -"Una vez que haya registrado el tiempo dedicado en el ticket de servicio de " -"asistencia, en la pestaña de *Partes de horas*, puede acceder fácilmente a " -"la tarea al hacer clic en su nombre." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:31 -msgid "*Create Sales Order* and proceed to create the invoice." -msgstr "*Crear orden de venta* y proceder a crear la factura." +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26 +msgid "Create a sales order" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:28 +msgid "" +"After a ticket comes into the pipeline, go to :menuselection:`Sales --> " +"Create`. Then, add the customer from the ticket to the :guilabel:`Customer` " +"field in the new quotation. In the :guilabel:`Order Lines` tab, create or " +"select a product to charge the customer for the time spent on their Helpdesk" +" ticket." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:33 +msgid "" +"If creating a new product from the sales order form, first give the product " +"a name by typing it in the :guilabel:`Product` column. Then, click " +":guilabel:`Create and edit`." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:36 +msgid "" +"First, in the :guilabel:`General Information` tab, set the " +":guilabel:`Product Type` to :guilabel:`Service` and the :guilabel:`Sales " +"Price` to the Helpdesk agent's service rate. Then, in the :guilabel:`Sales` " +"tab, set the :guilabel:`Service Invoicing Policy` to :guilabel:`Timesheets " +"on tasks`. Finally, click :guilabel:`Save` to create the new product and add" +" it to the quotation." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:41 +msgid "" +"Once the product is added, click :guilabel:`Confirm` to turn the quotation " +"into a sales order." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:48 +msgid "Record a timesheet" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:50 +msgid "" +"To record a timesheet, jump back to the Helpdesk ticket by going to the " +"Helpdesk dashboard and clicking :guilabel:`Tickets` on the team's card (or " +"by going to the Projects dashboard and clicking :guilabel:`Tickets` on the " +"project card). Then, click :guilabel:`Edit` and use the " +":guilabel:`Timesheets` tab to record the time spent on the ticket." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:60 +msgid "" +"The ticket's timesheets can be recorded before or after the sales order is " +"made, the order doesn't matter." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:64 +msgid "Link the Helpdesk ticket to the SO" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:66 +msgid "" +"Once a timesheet is recorded, the :guilabel:`Sales Order Item` field will " +"appear on the ticket form. To link the :abbr:`SO (Sales Order)` to the " +"ticket, start on the ticket form and click :guilabel:`Edit`. Next, select " +"the :abbr:`SO (Sales Order)` that was created earlier from the drop-down " +"menu. Odoo will automatically filter the sales orders to only show sales " +"orders that are connected to the ticket's customer. Lastly, click " +":guilabel:`Save` to connect the ticket and the :abbr:`SO (Sales Order)`." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:78 +msgid "Modify billing rates" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:80 +msgid "" +"If a timesheet entry is recorded, but the agent does not want to bill the " +"client for that time, go to the :guilabel:`Timesheets` tab and toggle on the" +" visibility of the :guilabel:`Sales Order Item` column. When filling out the" +" information for the timesheet entry, make sure to leave the non-billable " +"timesheet entry's :guilabel:`Sales Order Item` field blank." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:85 +msgid "" +"If the agent wants to charge a different rate for a timesheet entry, first, " +"add a new product to the connected :abbr:`SO (Sales Order)` priced at the " +"new rate. Then, select the new product in the timesheet entry's " +":guilabel:`Sales Order Item` field." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:90 +msgid "Create the invoice" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:92 +msgid "" +"When the Helpdesk ticket is completed and the client is ready to be billed " +"for time, begin by clicking the :guilabel:`Sales Order` smart button on the " +"ticket form to navigate to the :abbr:`SO (Sales Order)`. The " +":guilabel:`Delivered` column should match the number of hours recorded on " +"the ticket's timesheet. After checking and filling out the relevant " +"information, click :guilabel:`Create Invoice` to bill the client for the " +"time spent on the ticket. Odoo will automatically generate an invoice to " +"send to the client and the Helpdesk ticket can officially be closed." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:101 +msgid ":doc:`invoice_time`" +msgstr "" #: ../../content/applications/services/project.rst:8 msgid "Project" diff --git a/locale/es/LC_MESSAGES/sphinx.po b/locale/es/LC_MESSAGES/sphinx.po index d7df6f45e..82e92fb97 100644 --- a/locale/es/LC_MESSAGES/sphinx.po +++ b/locale/es/LC_MESSAGES/sphinx.po @@ -4,25 +4,25 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Martin Trigaux, 2021 # Lucia Pacheco , 2022 # Patricia Gutiérrez Capetillo , 2022 # Braulio D. López Vázquez , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: Braulio D. López Vázquez , 2022\n" +"Last-Translator: Martin Trigaux, 2022\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" "Content-Transfer-Encoding: 8bit\n" "Language: es\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../extensions/odoo_theme/layout_templates/footer.html:3 msgid "Get Help" @@ -36,7 +36,7 @@ msgstr "Contactar a soporte" msgid "Ask the Odoo Community" msgstr "Pregúntele a la comunidad de Odoo" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "Pruebe Odoo GRATIS" @@ -152,10 +152,14 @@ msgstr "" "directrices para ayudarlo a mejorar Odoo." #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" -msgstr "Escribir documentación" +msgid "Coding guidelines" +msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "Documentación" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "Directrices de contenido" diff --git a/locale/es/LC_MESSAGES/websites.po b/locale/es/LC_MESSAGES/websites.po index bd7185655..199e69ecc 100644 --- a/locale/es/LC_MESSAGES/websites.po +++ b/locale/es/LC_MESSAGES/websites.po @@ -34,7 +34,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Lucia Pacheco , 2022\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -75,12 +75,16 @@ msgstr "" " ``www.example.com`` en lugar de la predeterminada, ``example.odoo.com``." #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr "" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "" "`Tutoriales de Odoo: Sitio web `_" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -838,10 +842,6 @@ msgstr "" "Active *Productos alternativos* desde el menú *Personalizar* de la página " "web del producto." -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "Lanzar mi sitio web" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "Recibir pagos" @@ -1386,12 +1386,34 @@ msgid "How to track your website's traffic in Google Analytics" msgstr "" "Cómo llevar el seguimiento del tráfico de su sitio web en Google Analytics" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "" "Para llevar el seguimiento del tráfico de su sitio web con Google Analytics:" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." @@ -1399,7 +1421,7 @@ msgstr "" "`Cree una cuenta en Google Analytics `__ " "si no tiene una." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." @@ -1407,11 +1429,11 @@ msgstr "" "Revise el formulario de creación y acepte las condiciones para obtener el ID" " de seguimiento." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "Copie el ID de seguimiento para insertarlo en Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." @@ -1420,7 +1442,7 @@ msgstr "" "ajustes, active Google Analytics y pegue el ID de seguimiento. Luego guarde " "la página." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." @@ -1428,7 +1450,7 @@ msgstr "" "Para dar sus primeros pasos en Google Analytics, consulte la `Documentación " "de Google `_." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr ":doc:`google_analytics_dashboard`" @@ -1438,7 +1460,39 @@ msgstr "" "Como llevar el seguimiento del tráfico de su sitio web desde su tablero de " "Odoo" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." @@ -1446,7 +1500,7 @@ msgstr "" "Puede monitorear las estadísticas de tráfico directamente en el tablero de " "Sitio web de Odoo gracias a Google Analytics." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." @@ -1455,7 +1509,7 @@ msgstr "" "de seguimiento en sus ajustes de Sitio web (consulte " ":doc:`google_analytics`)." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." @@ -1464,11 +1518,11 @@ msgstr "" "`__ para generar credenciales " "analíticas API. Inicie sesión con su cuenta de Google." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "Seleccione Analytics API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." @@ -1476,15 +1530,15 @@ msgstr "" "Cree un nuevo proyecto y asígnele un nombre (por ejemplo, Odoo). Este " "proyecto se necesita para almacenar sus credenciales API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "Habilite el API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "Cree credenciales para usar en Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." @@ -1492,7 +1546,7 @@ msgstr "" "Seleccione *Navegador web (Javascript)* como origende llamada y *Datos de " "usuario* como tipo de datos." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1506,7 +1560,7 @@ msgstr "" "de Odoo. El *URL autorizado de redirección* es el URL de su instancia de " "Odoo seguido de '/google_account/authentication'." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1519,13 +1573,13 @@ msgstr "" "consentimiento solo aparecerá cuando introduzca la identificación en Odoo " "por primera vez." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "" "Por último, se le proporciona el ID de cliente. Cópielo y péguelo en Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." @@ -1533,7 +1587,7 @@ msgstr "" "Abra su tablero de la aplicación de Sitio web en Odoo y vincule su cuenta de" " Google Analytics y pegue su ID de cliente." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "Como último paso, autorice a Odoo para acceder a Google API." @@ -2844,44 +2898,31 @@ msgstr "Escalabilidad" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "Todo" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" -msgstr "" - -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "Mapa del sitio" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2895,24 +2936,24 @@ msgstr "" "`__ el agrupado de URLs de mapas del " "sitio en 45000 pedazos por archivo." -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "" "Cada entrada de mapa del sitio tiene 4 atributos que son calculados " "automáticamente:" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "```` : la URL de una página" -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2920,11 +2961,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "Datos Estructurados Marcados" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2932,7 +2973,7 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -2941,7 +2982,7 @@ msgstr "" "incluyendo: Revisiones, Gente, Productos, Negocios, Eventos y " "Organizaciones." -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2954,29 +2995,29 @@ msgstr "" "que sus páginas de producto sean mostradas en Google usando información " "adicional como el precio y rating de un producto:" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3241,11 +3282,34 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -3254,11 +3318,11 @@ msgid "" "blogs, events, etc.) as the number of available options is higher there." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "Publicar contenido específico por sitio web" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -3266,93 +3330,93 @@ msgid "" "blank. This will publish it in all the websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "Productos" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "Blogs" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "Canales de presentaciones" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "Foros" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "Eventos" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "Puestos de trabajo" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "Publicar una página en todos los sitios web" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " "Configuration --> Pages`. To do so, leave the *Website* field empty." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " "being linked to all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "Multiempresas" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -3360,40 +3424,40 @@ msgid "" "visitors." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" " selector in the menu." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " "website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "Productos únicamente disponibles en un sitio web" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " "edit form. Empty means available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." @@ -3401,7 +3465,7 @@ msgstr "" "Para hacer que un producto esté disponible en algunos sitios web, pero no en" " todos, debe duplicar el producto para cada sitio web." -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -3410,41 +3474,41 @@ msgid "" "converted into the storable item in the delivery order." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "Listas de precios" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " "operations of Sales and Point of Sale applications." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "Medios de pago y métodos de entrega" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -3452,11 +3516,11 @@ msgid "" "do it per website by filling in the *Website* field." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "Cuentas de cliente" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -3465,39 +3529,39 @@ msgid "" "the visitor mind." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "" @@ -3544,7 +3608,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 diff --git a/locale/fr/LC_MESSAGES/finance.po b/locale/fr/LC_MESSAGES/finance.po index b5d6c2c21..9efb32719 100644 --- a/locale/fr/LC_MESSAGES/finance.po +++ b/locale/fr/LC_MESSAGES/finance.po @@ -4,7 +4,6 @@ # FIRST AUTHOR , YEAR. # # Translators: -# ShevAbam, 2021 # Lucas Deliege , 2021 # William Henrotin , 2021 # Herve GUERIN , 2021 @@ -15,13 +14,14 @@ # Olivier ANDRE , 2021 # Cyrille de Lambert , 2021 # 0169fee580ff5de3f9b7241d14f30af9_5f30934 <1948a2319336319ed4429b6139c8c1c2_916898>, 2021 +# Aurélien Pillevesse , 2021 # Moka Tourisme , 2021 # Ludvig Auvens , 2021 # Gilles Mangin , 2021 +# Pauline Thiry , 2021 # Saad Thaifa , 2021 # Xavier Belmere , 2021 # Jonathan Castillo , 2021 -# Pauline Thiry , 2021 # Richard Mathot , 2021 # Laura Piraux , 2021 # Julien Goergen , 2021 @@ -40,7 +40,6 @@ # Olivier Lenoir , 2021 # lucasdeliege , 2021 # Shark McGnark , 2021 -# Aurélien Pillevesse , 2021 # Fred Gilson , 2021 # f5f0a0dac17dde787a1d812a6989680e, 2021 # pafnow , 2021 @@ -49,7 +48,6 @@ # Benjamin Stienon , 2021 # fr trans , 2021 # Benjamin Delagoutte , 2021 -# Jérôme Tanché , 2021 # Alain van de Werve , 2021 # Priscilla (prs) Odoo , 2021 # Tivisse , 2021 @@ -63,19 +61,20 @@ # Eloïse Stilmant , 2022 # Fernanda Marques , 2022 # Khadija Mbazaa , 2022 -# Martin Trigaux, 2022 # jb78180 , 2022 # Camille Dantinne , 2022 +# Jérôme Tanché , 2022 # Cécile Collart , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" -"Last-Translator: Cécile Collart , 2022\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -114,32 +113,25 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "" -"`Tutoriels Odoo : Facturation `_" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" "`Tutoriels Odoo : Comptabilité `_" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr ":doc:`Accounting Cheat Sheet `" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "Banque et liquidités" +msgid "Bank and cash" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "Provenance des relevés bancaires" +msgid "Bank feeds" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" -msgstr "Relevés bancaires" +msgid "Bank statements" +msgstr "Relevés de compte" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 msgid "" @@ -307,8 +299,8 @@ msgstr "" "rapprochement" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" -msgstr "Synchronisation bancaire : Importation Automatique" +msgid "Bank synchronization: Automatic import" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 msgid "" @@ -354,17 +346,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "**Ponto**: Europe (:doc:`plus d'informations `)" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -382,12 +378,14 @@ msgstr "**Ponto**: Europe (:doc:`plus d'informations `)" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -398,15 +396,16 @@ msgstr "**Ponto**: Europe (:doc:`plus d'informations `)" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "Configuration" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "Utilisateurs On-premise" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -421,15 +420,15 @@ msgstr "" "d'erreur de connexion, veuillez vérifier que vous n'avez pas de pare-feu ou " "de proxy bloquant l'adresse suivante :" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "https://production.odoofin.com/" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "Première Synchronisation" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " @@ -439,7 +438,7 @@ msgstr "" ":menuselection:`Comptabilité --> Configuration --> Ajouter un compte " "bancaire` ou via la barre de configuration du tableau de bord comptable." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." @@ -447,7 +446,7 @@ msgstr "" "Vous pouvez maintenant rechercher votre institution bancaire. Sélectionnez-" "la et suivez les étapes pour vous synchroniser." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." @@ -456,7 +455,7 @@ msgstr "" "veuillez vérifier que votre navigateur Web ne bloque pas les pop-ups et que " "votre bloqueur de publicités est désactivé." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -476,7 +475,7 @@ msgstr "" " se connecter avec votre établissement bancaire. Ces informations ne sont " "pas stockées sur les serveurs d'Odoo." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " @@ -487,7 +486,7 @@ msgstr "" "Vous pouvez modifier la périodicité de création des relevés bancaires dans " "les paramètres de votre journal." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." @@ -496,11 +495,11 @@ msgstr "" ":menuselection:`Comptabilité --> Configuration --> Synchronisation en " "ligne`." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "Synchroniser manuellement" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " @@ -511,7 +510,7 @@ msgstr "" "synchroniser manuellement en cliquant sur le bouton *Synchroniser " "maintenant* sur le tableau de bord." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " @@ -521,7 +520,7 @@ msgstr "" " Synchronisation en ligne`, sélectionnez votre institution puis cliquez sur " "le bouton *Récupérer les transactions*." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -537,15 +536,15 @@ msgstr "" "synchronisations en ligne. Dans ce cas, assurez-vous d'effectuer des " "synchronisations manuelles." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "Problèmes" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "Erreur de synchronisation" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -557,11 +556,11 @@ msgstr "" "Configuration --> Synchronisation en ligne`, sélectionnez la connexion qui a" " échoué, et copiez la description de l'erreur et la référence." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "Synchronisation déconnectée" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." @@ -569,7 +568,7 @@ msgstr "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnecter* button." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" @@ -580,13 +579,13 @@ msgstr "" "directement avec votre identifiant client ou la référence de l'erreur " "répertoriée dans le chatter." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" "Processus de migration pour les utilisateurs ayant installé Odoo avant " "décembre 2020" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." @@ -594,7 +593,7 @@ msgstr "" "Si vous êtes On-premise, assurez-vous d'abord que votre source est à jour " "avec la dernière version d'Odoo." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." @@ -603,7 +602,7 @@ msgstr "" "doivent installer le nouveau module manuellement pour utiliser les nouvelles" " fonctionnalités." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -615,7 +614,7 @@ msgstr "" " et tapez : **account_online_synchronization**. Vous pouvez ensuite cliquer " "sur le bouton *Installer* pour installer le nouveau module." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." @@ -623,7 +622,7 @@ msgstr "" "Enfin, assurez-vous que tous vos utilisateurs actualisent leur page Odoo en " "appuyant sur CTRL+F5." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -637,7 +636,7 @@ msgstr "" "--> Configuration --> Synchronisation en ligne`). Il n'est pas possible de " "resynchroniser ces connexions ; il faut en faire de nouveaux." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." @@ -645,7 +644,7 @@ msgstr "" "Veuillez ne pas désinstaller *account_online_sync* qui est le module " "précédent pour la synchronisation en ligne. Le nouveau le remplace." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." @@ -653,17 +652,17 @@ msgstr "" "Par défaut, *account_online_synchronization* est installé automatiquement " "avec la comptabilité." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "FAQ" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "La synchronisation ne fonctionne pas en temps réel. Est-ce normal ?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -685,7 +684,7 @@ msgstr "" "maintenant* n'obtienne pas vos dernières transactions si vous avez déjà " "effectué une telle action plus tôt dans la journée." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -697,13 +696,13 @@ msgstr "" "avec le statut *Envoyé* seront récupérées. Si elle n'est pas encore " "*Postée*, vous devrez attendre que le statut change." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "" "La fonctionnalité de synchronisation bancaire en ligne est-elle incluse dans" " mon contrat ?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." @@ -711,13 +710,13 @@ msgstr "" "**Version Community** : non, cette fonctionnalité n'est pas incluse dans la " "version community." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "" "**Version en ligne** : Oui, même si vous bénéficiez du contrat One App Free." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." @@ -725,11 +724,11 @@ msgstr "" "**Version Entreprise** : Oui, si vous disposez d'un contrat Entreprise " "valide lié à votre base de données." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "Certaines banques ont un statut \"Bêta\". Qu'est-ce que ça veut dire ?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -746,13 +745,13 @@ msgstr "" "processus de développement puisque le fournisseur disposera de données et de" " retours réels de la connexion." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" "Pourquoi mes transactions ne se synchronisent-elles que lorsque j'actualise " "manuellement ?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -764,11 +763,11 @@ msgstr "" " ou un autre type de MFA. Pour cette raison, l'intégrateur ne peut pas " "extraire les transactions tant que le code de sécurité n'est pas fourni." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "Toutes mes transactions passées ne sont pas dans Odoo, pourquoi ?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." @@ -776,11 +775,11 @@ msgstr "" "Pour certaines institutions, les transactions ne peuvent être récupérées que" " jusqu'à 3 mois dans le passé." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "Pourquoi ne vois-je aucune transaction ?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -794,11 +793,11 @@ msgstr "" ":menuselection:`Comptabilité --> Configuration --> Synchronisation en ligne`" " pour cliquer sur le bouton *Récupérer les comptes* lors de la connexion." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "Il se peut également qu'il n'y ait pas de nouvelles transactions." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " @@ -809,11 +808,11 @@ msgstr "" "veuillez `soumettre un ticket au support d'Odoo " "`_." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "Comment mettre à jour mes identifiants bancaires ?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " @@ -825,18 +824,18 @@ msgstr "" "informations d'identification et cliquez sur le bouton *Mettre à jour les " "informations d'identification*." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr ":doc:`bank_statements`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr ":doc:`ponto`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr ":doc:`saltedge`" @@ -1490,10 +1489,7 @@ msgstr "" "rapprochement se fera automatiquement." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" +msgid "Bank reconciliation" msgstr "Rapprochement bancaire" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 @@ -2129,230 +2125,167 @@ msgstr "" "`_" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" -msgstr "Gérer une banque en devise étrangère" +msgid "Manage a bank account in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -"Dans Odoo, chaque transaction est enregistrée dans la devise par défaut de " -"la société. Les rapports sont tous basés sur la devise de la société. Mais " -"pour les transactions qui se produisent dans une autre devise, Odoo " -"enregistre en plus la valeur dans la devise de la transaction." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." msgstr "" -"Lorsque vous avez un compte bancaire dans une monnaie étrangère, pour chaque" -" transaction, Odoo stocke deux valeurs :" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" -msgstr "Le débit/crédit dans la devise de la société" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "Le débit/crédit dans la devise du compte bancaire" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." msgstr "" -"Les taux de change sont mis à jour automatiquement en utilisant yahoo.com ou" -" les web-services de la banque centrale européenne." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" -msgstr "Activez l'environnement multidevises" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" -"Afin de permettre à votre entreprise de travailler avec plusieurs devises, " -"vous devez activer le mode multidevises. Dans l'application de comptabilité," -" allez dans :menuselection:`Configuration --> Configuration --> Comptabilité" -" & Finance` vérifiez que la case **Autoriser devises multiples** est cochée." -" Fournissez un **Journal des différences de taux**, puis cliquez sur " -"**Appliquer**." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "Configurer des devises" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -"Une fois qu'Odoo est configuré pour supporter plusieurs devises, vous devez " -"activer les devises avec lesquelles vous comptez travailler. Pour ce faire, " -"allez au menu :menuselection:`Configuration --> Devises`. Toutes les devises" -" sont créées par défaut, mais vous devez activer celles que vous allez " -"utiliser (pour activer une monnaie, cochez son champ \"Activé\")." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." msgstr "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." msgstr "" -"Cliquez sur le lien **Mettre à jour immédiatement** pour mettre à jour les " -"taux de change maintenant." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "Créer un nouveau compte bancaire" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." msgstr "" -"Dans l'application de Comptabilité, nous allons d'abord à " -":menuselection:`Configuration --> Comptabilité --> Comptes bancaires`, et " -"nous en créons un nouveau." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." msgstr "" -"Une fois que ce compte bancaire est enregistré, Odoo va créer tous les " -"documents pour vous :" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" -msgstr "Un compte dans la balance générale" +msgid "Vendor bill in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "Un journal dans votre tableau de bord" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." msgstr "" -"Des informations sur le compte bancaire dans le pied de page de vos factures" -" si vous avez coché la case **Afficher dans le pied des factures**" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" -msgstr "Exemple : une facture fournisseur dans une monnaie étrangère" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." msgstr "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." msgstr "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." msgstr "" -"Quand vous êtes prêt à payer cette facture, cliquez sur Enregistrer un " -"paiement sur a facture pour enregistrer un paiement." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." msgstr "" -"C'est tout ce que vous avez à faire. Odoo va automatiquement enregistrer le " -"gain ou la perte de change lors du rapprochement du paiement de la facture, " -"selon que le taux de change a augmenté ou diminué entre la facture et la " -"date de paiement." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." msgstr "" -"Notez que vous pouvez payer une facture étrangère avec une autre monnaie. " -"Dans ce cas, Odoo convertira automatiquement entre les deux monnaies." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "Relevés Clients" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 -msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." -msgstr "" -"Les relevés clients et fournisseurs sont gérés dans la monnaie de la " -"facture. Ainsi, le montant dû par le client (à votre fournisseur) est " -"toujours exprimée dans la monnaie de la facture." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 -msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." -msgstr "" -"Si vous avez plusieurs factures avec des devises différentes pour le même " -"client, Odoo va diviser le relevé client par devise, comme dans le rapport " -"ci-dessous." #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -"Dans le rapport ci-dessus, le compte client associé à Camptocamp n'est pas " -"géré dans une devise secondaire, ce qui signifie qu'il conserve chaque " -"transaction dans sa propre devise. Si vous préférez, vous pouvez définir le " -"compte client de ce client dans une devise secondaire et toutes ses dettes " -"seront automatiquement converties dans cette devise." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." msgstr "" -"Dans ce cas, la relevé client ne sera établi que dans une seule monnaie. En " -"général, ce n'est pas ce que le client attend car il préfère voir les " -"montants dans la devise des factures qu'il a reçues;" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 msgid "Manage a cash register" @@ -2458,15 +2391,14 @@ msgstr "" " en cours." #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" -msgstr "Localisations Fiscales" +msgid "Fiscal localizations" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 msgid "Localizations" msgstr "Localisation" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "Argentine" @@ -3535,9 +3467,8 @@ msgstr "" "tout problème de synchronisation des séquences entre Odoo et AFIP." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "Factures fournisseurs" @@ -3901,11 +3832,9 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." msgstr "" -"**l10n_cl_reports:** Ajoute les rapports Propuesta F29 y Balance Tributario " -"(8 columnas)." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 msgid "Install the Chilean localization modules" @@ -4032,40 +3961,28 @@ msgstr "Certificat" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" -"Afin de générer la signature électronique de la facture, un certificat " -"numérique avec l'extension ``.pfx`` est nécessaire, passez à cette section " -"et chargez votre fichier et votre mot de passe." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" -"Un certificat peut être partagé entre plusieurs utilisateurs. Si c'est le " -"cas, laissez le champ utilisateur vide, afin que tous vos utilisateurs de " -"facturation puissent utiliser le même. D'autre part, si vous devez " -"restreindre le certificat à un utilisateur particulier, définissez " -"simplement les utilisateurs dans le certificat." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" -"Dans certains cas, en fonction du format du certificat, il est possible que " -"le champ Numéro de série du sujet ne soit pas chargé automatiquement. Si " -"c'est le cas, vous pouvez éditer manuellement ce champ en le remplissant " -"avec le RUT du représentant légal du certificat." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "Rapports financiers" @@ -4231,15 +4148,11 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." msgstr "" -"Chaque type de document peut avoir une séquence unique par entreprise. Dans " -"le cadre de la localisation, le type de document inclut le pays sur lequel " -"le document est applicable et les données sont créées automatiquement " -"lorsque le module de localisation est installé." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 msgid "" @@ -4347,7 +4260,7 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " @@ -4357,11 +4270,11 @@ msgstr "" "débit et de crédit par défaut car ils sont requis pour l'un des cas " "d'utilisation des notes de débit." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " @@ -4372,7 +4285,7 @@ msgstr "" " fournit à l'Emisor avec le folio/la séquence autorisé(e) pour les documents" " de facturation électronique." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -4385,16 +4298,14 @@ msgstr "" "d'un seul CAF actif par type de document et qu'il sera appliqué sur tous les" " journaux." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -"Veuillez vous référer à la documentation SII pour vérifier les détails sur " -"la façon d'acquérir le CAF: `SII Timbraje " -"`_." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " @@ -4404,7 +4315,7 @@ msgstr "" "Certification). Assurez-vous que vous disposez du bon CAF en fonction de " "votre environnement." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" @@ -4412,19 +4323,19 @@ msgstr "" "Une fois que vous avez les fichiers CAF, vous devez les associer à un type " "de document dans Odoo, afin d'ajouter un CAF, suivez simplement ces étapes :" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "Accédez à :menuselection:`Comptabilité --> Paramètres --> CAF`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "Téléchargez le fichier." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "Sauver le CAF." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " @@ -4434,7 +4345,7 @@ msgstr "" "transaction est utilisée pour ce type de document, le numéro de facture " "prend le premier folio de la séquence." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." @@ -4443,15 +4354,15 @@ msgstr "" " définir le prochain folio valide lors de la création de la première " "transaction." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "Utilisation et test" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "Flux de travail pour les factures électroniques" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -4464,11 +4375,11 @@ msgstr "" "les informations sont transmises au SII et entre les clients et les " "vendeurs." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "Emission de la facture client" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " @@ -4479,11 +4390,11 @@ msgstr "" "différenciateurs est le type de document qui est sélectionné automatiquement" " en fonction du contribuable." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." @@ -4491,28 +4402,31 @@ msgstr "" "Documents de type 33 : La facture électronique doit comporter au moins un " "article avec taxe, sinon le SII rejette la validation du document." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "Validation et état DTE" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " +" when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -4520,7 +4434,7 @@ msgid "" "follows:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -4528,38 +4442,38 @@ msgid "" "by email. The DTE status is updated to Ask for Status." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " "can either be Accepted, Accepted With Objection or Rejected." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 -msgid "The final response from the SII, can take on of these values:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +msgid "The final response from the SII, can take on of these values:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -4567,28 +4481,28 @@ msgid "" "are also retrieved in the chatter once the email server is processed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "Si la facture est rejetée, veuillez suivre ces étapes :" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "Changer le document en brouillon." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -4597,42 +4511,42 @@ msgid "" "credit and debit notes, they are set automatically by Odoo:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " "fiscally valid:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " "install pdf417gen``." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "Une fois que la facture a été envoyée au client :" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "L'état du partenaire DTE passe à \"Envoyé\"." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." @@ -4641,38 +4555,38 @@ msgstr "" "facturation sont correctes, ils enverront la confirmation d'acceptation, " "sinon ils enverront une réclamation." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "Le champ Statut d'acceptation DTE est mis à jour automatiquement." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "Erreurs courantes" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." @@ -4680,40 +4594,40 @@ msgstr "" "*Astuce:* Assurez-vous que l'adresse de la société est correctement remplie," " y compris l'état et la ville." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " +"*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." @@ -4721,11 +4635,11 @@ msgstr "" "*Astuce :* Assurez-vous que les champs Type de document et TVA sont définis " "dans le client et dans la société principale." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -4735,12 +4649,12 @@ msgid "" "not part of the the Odoo services, but we can give you some alternatives." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "Avoirs" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -4752,33 +4666,33 @@ msgstr "" "fichier CAF est requis pour la note de crédit, qui est identifié comme le " "document 64 dans le SII." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 msgid "Use Cases" msgstr "Cas d'utilisation" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -4786,23 +4700,23 @@ msgid "" "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " @@ -4813,31 +4727,31 @@ msgstr "" " de référence SII est automatiquement défini sur : Corrige el monto del " "Documento de Referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "Notes de débit" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " "SII:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" @@ -4845,59 +4759,59 @@ msgstr "" "Dans ce cas, Odoo inclut automatiquement la facture source dans la section " "des références croisées :" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " "in the wizard: *1: Anula Documentos de referencia.*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "Envoyez automatiquement l'accusé de réception à votre fournisseur." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "Réception" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 @@ -4907,23 +4821,253 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -4931,18 +5075,18 @@ msgid "" " time, so that a real and complete knowledge of the status of a company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -4950,14 +5094,13 @@ msgid "" "transactions related to VAT, improving its control and declaration." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "Colombie" @@ -6935,7 +7078,7 @@ msgstr "" "`_" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "Allemagne" @@ -7771,7 +7914,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "Italie" @@ -8587,11 +8729,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" +msgid ":download:`Certificate `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" +msgid ":download:`Certificate Key `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 @@ -9025,7 +9167,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -9058,94 +9200,109 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " "necessary." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "Acomptes" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "Étapes à suivre dans Odoo" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "" "Emission de la facture électronique pour la valeur totale de l'opération" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." @@ -9153,53 +9310,53 @@ msgstr "" "Ajoutez le produit d'acompte par défaut à utiliser à partir des " "configurations Odoo." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" " for a fixed amount)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " "previous step." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" @@ -9207,7 +9364,7 @@ msgstr "" "Et le coller dans le projet de facture créé à partir de la commande client " "sans déduire les avances :" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" @@ -9215,50 +9372,50 @@ msgstr "" "Validez et copiez le Folio Fiscal pour plus tard (dans l'exemple la copie du" " Folio Fiscal est : 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " "following images)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "Remises en fonction des jours de paiement" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -9267,22 +9424,22 @@ msgid "" "payments period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "Créer un avoir" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -9292,20 +9449,20 @@ msgid "" " type if necessary (in this example 30 days)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " "of the Sales Invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " @@ -9315,7 +9472,7 @@ msgstr "" "verrez 2 paiements créés, réinitialisés en brouillon et annulez le paiement " "qui ne correspond pas - celui lié à la remise." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -9327,56 +9484,56 @@ msgstr "" "devons créer une note de crédit spécifiant que la différence a été donnée au" " client sur une **Note de crédit**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "Avant 72 heures" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" " the following steps must be followed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -9384,21 +9541,21 @@ msgid "" "changes to *To Cancel*)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " "*Cancel entry*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " "canceled in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -9406,7 +9563,7 @@ msgid "" " Recipient approves the cancellation in the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -9414,33 +9571,33 @@ msgid "" "can be executed manually by entering with developer mode)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " "(*cancel entry*)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "Annuler les factures payées" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " "original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "Problème" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -9449,7 +9606,7 @@ msgid "" "problem because the income was already declared in the previous month." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " @@ -9459,101 +9616,101 @@ msgstr "" "période en cours, vous devez effectuer l'écriture inverse et enregistrer les" " informations d'annulation." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " "accounting period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " "status will be *Sent* and the SAT status is *Cancelled*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " "created manually." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " "**Other Income**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -9561,51 +9718,51 @@ msgid "" "performing this action)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "Balance générale électronique." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "Rapport DIOT" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" " **Export for SAT (XML)**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "Comment ajouter des nouveaux comptes?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." @@ -9613,7 +9770,7 @@ msgstr "" "Si vous ajoutez un compte avec la convention de codage NNN.YY.ZZ où NNN.YY " "est un groupe de codage SAT, votre compte sera configuré automatiquement." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -9623,11 +9780,11 @@ msgid "" "chosen to be used in the COA in XML." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -9635,7 +9792,7 @@ msgid "" "SAT**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -9643,11 +9800,11 @@ msgid "" "default. If the tag you need is not created, you can create it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "Balance générale" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -9656,27 +9813,27 @@ msgid "" "(XML)** with the previous selection of the period you want to export." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "Rapport DIOT (application de comptabilité requise)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -9684,25 +9841,25 @@ msgid "" "with our suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " "DIOT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" " website." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -9710,24 +9867,24 @@ msgid "" "data." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" " it every month or every time you have dealings with suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -9737,18 +9894,18 @@ msgid "" "USB." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " "according to the SAT site it is:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -9758,7 +9915,7 @@ msgid "" "integration for the presentation in time and form to the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -9766,17 +9923,17 @@ msgid "" "Third Parties." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." @@ -9784,27 +9941,27 @@ msgstr "" "Allez à :menuselection:`Comptabilité --> Rapports --> Mexique --> " "Transactions avec des tiers (DIOT)`." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -9813,21 +9970,21 @@ msgid "" "your providers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " "taxes are already configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " "following the standard Odoo procedure." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " @@ -9837,7 +9994,7 @@ msgstr "" "tenter de générer la facture fournisseur, vous pouvez corriger ces " "informations lors de la génération du rapport." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." @@ -9845,7 +10002,7 @@ msgstr "" "N'oubliez pas que ce rapport n'affiche que les factures fournisseur " "effectivement payées." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -9855,67 +10012,67 @@ msgid "" "auditory process to see that all your partners are configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" " and accurate:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " "balances on your bank statements." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "Liste de vérification de fin d'année" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" @@ -9925,7 +10082,7 @@ msgstr "" "les affectent et leur nature, en veillant à inclure les prêts et les " "immobilisations." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -9934,45 +10091,45 @@ msgid "" " reconciled, and it can lead to finding errors or mistakes in the system." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " "reports**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "**Travail en cours**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "**Prêts**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" " tax reports, etc ...) to compare against. your balances in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -9986,11 +10143,11 @@ msgstr "" "être sûr que personne d'autre ne modifie les transactions de l'année " "précédente lors de la vérification des livres." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -9998,7 +10155,7 @@ msgid "" "between Income - Expenses will be accumulated to calculate it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -10007,21 +10164,21 @@ msgid "" "account balances will all be 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " "Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " "years results\" account (304.01.01 in Mexico) - that is an equity account." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -10029,11 +10186,11 @@ msgid "" "Trial Balance won't be correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -10042,26 +10199,26 @@ msgid "" "balance 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " "install it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -10070,17 +10227,17 @@ msgid "" " without having to manually create this information every day in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "Accédez aux paramètres et activez la fonction multidevise." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -10088,22 +10245,22 @@ msgid "" " :ref:`developer mode ` enabled)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" "Allez à :menuselection:`Paramètres --> Technique --> Actions --> Actions " "serveur`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "Reherchez l'Action \"Télécharger le fichier XSD au format CFDI\"." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "Cliquez sur le bouton \"Créer une action contextuelle\"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" @@ -10111,17 +10268,17 @@ msgstr "" "Allez sur le formulaire de la société depuis :menuselection:`Paramètres --> " "Utilisateurs&Sociétés --> Sociétés`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "Ouvrez l'une de vos sociétés." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "" "Cliquez sur \"Action\" puis sur \"Télécharger le fichier XSD au format " "CFDI\"." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " @@ -10131,7 +10288,7 @@ msgstr "" "exemple un produit sans code, ce qui est assez courant) et une erreur " "explicite sera affichée à la place d'une erreur générique sans explication." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "Si vous voyez une erreur comme celle-ci :" @@ -10146,30 +10303,30 @@ msgid "" "not resolve to a(n) simple type definition., line 36``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " "but:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "Choisissez la société dans laquelle l'erreur s'est produite." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "Problèmes et erreurs courants" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "**Messages d'erreur** (applicable uniquement sur CFDI 3.3):" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -10177,7 +10334,7 @@ msgid "" "allowed minimum length of '1'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -10185,7 +10342,7 @@ msgid "" "'[^|]{1,100}'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " @@ -10195,29 +10352,29 @@ msgstr "" " dans le produit. Veuillez vous reporter à la fiche du produit et définir " "correctement votre référence interne." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "**Messages d'erreur** :" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -10227,25 +10384,25 @@ msgid "" "considerations about fiscal positions." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" " 601, it will look like the picture." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "**Message d'erreur**" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -10254,19 +10411,19 @@ msgid "" "'26', '27', '28', '29', '30', '99'}``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "**Solution**: Le mode de paiement est requis sur la facture." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " "[facet 'enumeration'] The value '' is not an element of the set {'00``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -10274,14 +10431,14 @@ msgid "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " "missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -10290,7 +10447,7 @@ msgid "" " this section: :ref:`mx-legal-info`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." @@ -10298,21 +10455,21 @@ msgstr "" "**Solution** : Le code postal de l'adresse de votre entreprise n'est pas " "valide pour le Mexique, veuillez le corriger." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.\", '')``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -10329,7 +10486,7 @@ msgid "" "ComercioExterior: TipoOperacion registered is '1' or '2'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "" @@ -10344,44 +10501,44 @@ msgid "" "'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " "such as Walmart, Tiendas Sorianas, etc." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -10389,7 +10546,7 @@ msgid "" " by hyphens." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -10398,7 +10555,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "Pays-Bas" @@ -10436,7 +10592,6 @@ msgid "Intrastat Report (ICP)" msgstr "Déclaration Intrastat (ICP)" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "Pérou" @@ -10656,7 +10811,7 @@ msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "1000" @@ -11686,8 +11841,8 @@ msgstr "" "également mettre à jour vos positions budgétaires en conséquence." #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" -msgstr "Packages de Localisation Fiscale" +msgid "Fiscal localization packages" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 msgid "" @@ -11801,380 +11956,276 @@ msgstr "" " Fiscale ` disponibles sur Odoo." #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" -msgstr "Packages de Localisation Fiscale disponibles" +msgid "Fiscal localization packages available" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "Comptabilité - Algérie" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "Comptabilité Argentine" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "Comptabilité - Argentine" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "Rapports Comptables Argentins" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "Facturation Electronique Argentine" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "Australie - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "Comptabilité - Autriche" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "Comptabilité - Belgique" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "Comptabilité - Bolivie" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "Comptabilité - Brésil" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "Comptabilité - Canada" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "Comptabilité - Chili" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "Chine" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "China - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "Chine - données de la ville" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" +msgstr "Colombie - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "Chine - Plan comptable pour petite entreprise" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "Chine - Plan comptable standard" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" -msgstr "Comptabilité - Colombie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" -msgstr "Colombien - Point de Vente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "Comptabilité - Costa Rica" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Comptabilité - Croatie (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "Danemark" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "Danemark - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Danemark - Rapports comptables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "Comptabilité - République Dominicaine" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "Comptabilité - Équateur" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "Comptabilité - Éthiopie" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "EU Mini One Stop Shop (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "Localisation Finlandaise" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "Comptabilité - France" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "Comptabilité - Générique" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "Allemagne - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "Allemagne SKR03 - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "Allemagne SKR04 - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "Comptabilité - Grèce" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "Comptabilité - Guatemala" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "Comptabilité - Honduras" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "Hong Kong - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "Comptabilité - Hongrie" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "Inde" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "Comptabilité - Inde" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "Indien - Point de Vente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "Comptabilité - Indonésienne" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "Irlande - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "Israël - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "Comptabilité - Italie" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "Italie - E-facturation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "Comptabilité - Japon" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "LATAM" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "Base de la localisation LATAM" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "Document LATAM" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "Lituanie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "Lituanie - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "LT - Rapports Comptables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "Comptabilité - Luxembourg" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "Comptabilité - Maroc" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "Comptabilité - Mexique" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "Mongolie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "Comptabilité - Mongolie" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "Rapports comptables - Mongolie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "Plan comptable multi-lingue" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "Comptabilité - Pays-Bas" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "Pays-Bas - Déclaration Intrastat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "Nouvelle-Zélande – Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "Comptabilité - Norvège" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "Comptabilité - OHADA" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "Comptabilité - Panama" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" -msgstr "Comptabilité Péruvienne" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" +msgstr "Comptabilité - Pérou" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "Rapports Comptables Péruviens" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "Facturation Electronique Péruvienne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "Comptabilité - Pologne" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "Comptabilité - Portugal" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "Comptabilité - Roumanie" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "Comptabilité - Arabie Saoudite" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "Comptabilité - Singapour" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "Slovaque - Comptabilité" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "Comptabilité - Slovénie" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "Afrique du Sud - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "Comptabilité - Espagne (PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "Suède" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "Suède - Communication Structurée OCR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "Suéde - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "Comptabilité - Suisse" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "Comptabilité - Thailande" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "Comptabilité - Turquie" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "Comptabilité - É.A.U" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "Comptabilité - Grande Bretagne" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "Comptabilité - Ukraine" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "Comptabilité - États Unis" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "Comptabilité - Uruguay" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "Venezuela - Comptabilité" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "Comptabilité - Vietnam" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr "" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" +msgid "Getting started" msgstr "Commencer" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" -msgstr "Configuration initiale" +msgid "Initial configuration" +msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100 @@ -12435,7 +12486,6 @@ msgstr "" "Veuillez vous référer à la documentation associée pour plus d'informations." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "Taxes par défaut" @@ -12531,6 +12581,7 @@ msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -13301,7 +13352,7 @@ msgstr "Solde = Débit - Crédit" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Pièces comptables" @@ -13453,7 +13504,7 @@ msgstr "Comptes Débiteurs" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -13464,7 +13515,7 @@ msgstr "Débit" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -13529,6 +13580,12 @@ msgstr "50" msgid "Total To Pay" msgstr "Total à payer" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Rapprochement bancaire" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -13614,7 +13671,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -13623,8 +13680,8 @@ msgstr "Compte" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -14715,7 +14772,7 @@ msgstr "" "Les modules suivants doivent être installés pour suivre les coûts. Entrez " "dans le module Aapplication et installez les applications suivantes :" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -14727,11 +14784,11 @@ msgstr "" "automatiquement ces coûts à nos clients. Pour suivre et **refacturer les " "coûts** vous devez également installer l'application Gestion des ventes." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "Activer la Comptabilité Analytique" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " @@ -14741,7 +14798,7 @@ msgstr "" "l'application de Comptabilité, sélectionnez :menuselection:`Configuration " "--> Configuration` et cochez la Comptabilité Analytique." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." @@ -14749,15 +14806,15 @@ msgstr "" "De plus, faites défiler vers le bas et cocher l'option **Comptabilité " "analytique pour les achats**." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "N'oubliez pas de sauvegarder vos modifications" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "Créer un compte analytique." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -14770,15 +14827,15 @@ msgstr "" "en un nouveau. Dans cet exemple, nous l'appellerons \"mission de " "consultation\" pour notre client Smith&Co." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "Nous allons affecter tous nos coûts à ce compte les suivre." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "Enregistrer une dépense" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." @@ -14787,11 +14844,11 @@ msgstr "" " dû prendre un train pour aller voir notre client. Il a payé son billet lui-" "même." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "Créer un article de note de frais" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -14804,11 +14861,11 @@ msgstr "" "le prix à 15,50 euros. Assurez-vous que la case **Peut être inséré dans une " "note de frais** est cochée." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "Enregistrer la dépense" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " @@ -14818,7 +14875,7 @@ msgstr "" "notes de frais --> Créer`. Sélectionnez l'article billet de train et " "affectez-le au compte analytique vu ci-dessus." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." @@ -14826,15 +14883,15 @@ msgstr "" "Soumettez-le au gestionnaire et attendez que le gestionnaire l'approuve et " "comptabilise la pièce." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "Créer une commande d'achat liée au compte analytique" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "Article acheté" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -14842,7 +14899,7 @@ msgid "" "select the correct analytical account. Confirm the sale." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " @@ -14852,11 +14909,11 @@ msgstr "" "le prix de revient (champ **Prix d'achat**) sera affecté au compte " "analytique." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "Sous-traitance" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -14869,17 +14926,17 @@ msgstr "" " commande d'achat au compte analyse concerné. Nous devons juste créer " "l'article approprié." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" "Vous pouvez également suivre les coûts avec des feuilles de présence, voir :" " :doc:`timesheets`" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "Suivre les coûts en comptabilité" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." @@ -14887,7 +14944,7 @@ msgstr "" "Maintenant tout est comptabilisé et affecté au compte analytique. Il suffit " "de l'ouvrir pour vérifier les coûts liés à ce compte." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." @@ -14895,7 +14952,7 @@ msgstr "" "Entrez dans le module Comptabilité, cliquez sur :menuselection:`Conseiller " "--> Comptes analytiques --> Ouvrir le plan comptable`." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." @@ -14903,7 +14960,7 @@ msgstr "" "Selectionnez \"Mision de conseil - Smith\" et cliquez sur le bouton coût et " "recette pour avoir une vue d'ensemble de tous les coûts liés à ce compte." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -16447,10 +16504,10 @@ msgstr "" "Le Journal des Écarts de Change peut être modifié dans la configuration de " "la comptabilité." -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -16691,6 +16748,10 @@ msgstr "" "Dans l'application comptabilité, allez à :menuselection:`Ventes --> " "Paiements`. Enregistre' le paiement et définir la devise." +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "Relevés bancaires" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -16841,8 +16902,8 @@ msgid ":doc:`how_it_works`" msgstr ":doc:`how_it_works`" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" -msgstr "Comptes Débiteurs" +msgid "Account payables" +msgstr "" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 msgid "Forecast future bills to pay" @@ -16979,12 +17040,12 @@ msgstr "" "d'échéance\"." #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "Règlements fournisseur" +msgid "Vendor payments" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" -msgstr "Payer par Chèques" +msgid "Pay by checks" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 msgid "" @@ -17688,9 +17749,13 @@ msgstr "" msgid ":doc:`check`" msgstr ":doc:`check`" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" -msgstr "Actifs non courants et Immobilisations corporelles" +msgid "Non-current assets and fixed assets" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 msgid "" @@ -18098,8 +18163,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" -msgstr "Dépenses reportées et paiements anticipés" +msgid "Deferred expenses and prepayments" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 msgid "" @@ -18361,7 +18426,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" +msgid "Manage vendor bills" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 @@ -18785,10 +18850,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" +msgid "Digitize vendor bills with optical character recognition (OCR)" msgstr "" -"Numérisez les factures des fournisseurs avec la reconnaissance optique de " -"caractères (OCR)" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 msgid "" @@ -18846,7 +18909,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "Tarification" @@ -18865,7 +18928,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -18879,8 +18942,8 @@ msgid "Our `Privacy Policy `_." msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" -msgstr "Reçus d'achat" +msgid "Purchase receipts" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 msgid "" @@ -18945,13 +19008,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr ":doc:`/applications/finance/expenses`" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" -msgstr "Comptes Débiteurs" +msgid "Account receivables" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "Factures clients" +msgid "Customer invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -19040,7 +19102,7 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" +msgid "Cash rounding" msgstr "Arrondi des paiements en espèces" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 @@ -19108,7 +19170,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" +msgid "Credit notes and refunds" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 @@ -19266,8 +19328,8 @@ msgstr "" "facture d'origine ci-dessus :" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" -msgstr "Revenus différés" +msgid "Deferred revenues" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 msgid "" @@ -19558,6 +19620,201 @@ msgid "" msgstr "" "`Odoo Academy: Revenus reportés (Recognition) `_" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "Format du Nom" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "Applicabilité" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "Nom" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "Nom technique" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "Belgium - E-Facturation (UBL 2.0, e-fff)" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "Ajouter des codes QR EPC aux factures" @@ -19991,8 +20248,8 @@ msgstr "" "le début." #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" -msgstr "Conditions de paiement et plans de versement" +msgid "Payment terms and installment plans" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 msgid "" @@ -20107,7 +20364,17 @@ msgstr "" "Ce document concerne la fonctionnalité *Conditions de paiement*, et non les " "*Conditions générales*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr ":doc:`cash_discounts`" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." @@ -20115,7 +20382,7 @@ msgstr "" "Aller dans :menuselection:`Comptabilité --> Configuration --> Conditions de " "paiement` et cliquer sur *Créer*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." @@ -20123,7 +20390,7 @@ msgstr "" "La **Description sur la Facture** est le texte affiché sur le document (bon " "de commande, facture, etc.)." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." @@ -20132,7 +20399,7 @@ msgstr "" "appelées *conditions*, pour définir ce qui doit être payé et à quelle date " "d'échéance." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." @@ -20140,15 +20407,15 @@ msgstr "" "Pour ajouter un terme, cliquez sur *Ajouter une ligne* et définissez son " "*Type*, *Valeur* et *Calcul de la date d'échéance*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "Les termes sont calculés dans l'ordre dans lequel ils sont définis." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "La **balance** doit toujours être utilisé pour la dernière ligne." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." @@ -20156,11 +20423,11 @@ msgstr "" "Dans l'exemple suivant, 30 % sont dus le jour de l'émission et le solde est " "dû à la fin du mois suivant." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "Utilisation des Conditions de Paiement" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -20202,7 +20469,7 @@ msgstr "" "est surtout utile lorsque vous devez gérer les conditions du fournisseur en " "plusieurs versements. Sinon, le réglage de la *Date d'échéance* suffit." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." @@ -20211,7 +20478,7 @@ msgstr "" "conditions de paiement sont déjà définies, videz le champ pour pouvoir " "sélectionner une date." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "" "Les conditions de paiement peuvent être définies avec le champ **Conditions " @@ -20232,7 +20499,7 @@ msgstr "" "contact. Cela peut être modifié dans la *Vue du formulaire* du contact, sous" " l'onglet *Ventes & achats*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." @@ -20241,7 +20508,7 @@ msgstr "" "différentes *pièces comptables*, avec une *écriture comptable* pour chaque " "*date d'échéance* calculée." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " @@ -20251,7 +20518,7 @@ msgstr "" "chaque date d'échéance, plutôt que simplement la date d'échéance du solde. " "Cela aide également à obtenir un rapport *Balance agée des clients* précis." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" @@ -20261,31 +20528,31 @@ msgstr "" "paiement suivantes : *30 % sont dus le jour de l'émission et le solde est dû" " à la fin du mois suivant.*" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Date d'échéance" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "21 Février" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "300" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "31 Mars" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "700" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." @@ -20293,54 +20560,44 @@ msgstr "" "Les 1 000 $ débités sur le compte à recevoir sont divisés en deux *Écritures" " comptables* différentes. Les deux ont leur propre **Date d'échéance**." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr ":doc:`cash_discounts`" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "Envoyez vos factures par la poste (courrier postal)" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " "reports by post, worldwide, directly from your database." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "Envoyez vos factures par la poste" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." @@ -20348,31 +20605,31 @@ msgstr "" "Assurez-vous que l'adresse de votre client est correctement définie et " "qu'elle inclut un pays avant d'envoyer la lettre." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " ":menuselection:`Settings --> Odoo IAP` and click on *View my Services*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" -msgstr "Paiements client" +msgid "Customer payments" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" +msgid "Batch payments: Batch deposits (checks, cash etc.)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 @@ -20507,8 +20764,8 @@ msgid ":doc:`batch_sdd`" msgstr ":doc:`batch_sdd`" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" -msgstr "Paiements groupés : prélèvement SEPA (SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 msgid "" @@ -20689,6 +20946,10 @@ msgstr "" msgid "Get paid with SDD Batch Payments" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "Factures clients" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -21024,107 +21285,145 @@ msgstr "" "\"Plus\" sur la carte de la banque concernée)." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" -msgstr "Faites le suivi des factures et soyez payé plus rapidement" +msgid "Follow-up on invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "Gérez vos relances" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." +"`Odoo Tutorials: Payment Follow-up " +"`_" msgstr "" -"Nous vous recommandons de rapprocher vos relevés bancaires avant de lancer " -"votre processus de suivi. Cela vous évitera d'avoir à envoyer un relevé à un" -" client qui vous a déjà payé." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "Envoyer un email" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "Imprimer une Lettre" + #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." +msgid ":ref:`Send a Letter `" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 -msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." -msgstr "" -"Vous pouvez également définir un niveau de confiance pour vos clients en les" -" identifiant comme débiteurs mauvais, normaux ou bons dans les rapports de " -"suivi." +msgid "Follow-up reports" +msgstr "Rapports de suivi" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" -msgstr "Envoyer des rappels groupés" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "Planifiez un processus de suivi" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 +msgid "" +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 +msgid "" +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" -"Si vous souhaitez recevoir un rappel avant la date d'échéance réelle, " -"définissez un nombre négatif de jours d'échéance." #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "Paiement des factures en ligne" +msgid "Invoice online payment" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -21447,7 +21746,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" +msgid "Tax return (VAT declaration)" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 @@ -22089,8 +22388,8 @@ msgid "Taxation" msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "Exercice fiscal" +msgid "Fiscal year" +msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -22477,16 +22776,14 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" msgstr "" -"toujours enregistrer le prix par défaut HT sur la fiche article, et " -"appliquer une taxe (prix inclus sur la fiche produit)" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" msgstr "" -"créer une liste de prix avec les prix en TTC, pour des clients spécifiques" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 msgid "" @@ -22646,6 +22943,94 @@ msgstr "" "Voilà pourquoi nous recommandons généralement aux entreprises de travailler " "avec une seule référence de prix." +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr ":doc:`fiscal_positions`" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "" @@ -22731,7 +23116,7 @@ msgid "A few days later, you receive the payment:" msgstr "Vous recevez le paiement quelques jours après :" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "Journal de banque" @@ -22760,6 +23145,10 @@ msgid "" "zero." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -22806,15 +23195,8 @@ msgstr "" msgid ":doc:`taxes`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr ":doc:`fiscal_positions`" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" +msgid "EU intra-community distance selling" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 @@ -22917,8 +23299,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" -msgstr "Positions fiscales (cartographie fiscale et comptable)" +msgid "Fiscal positions (tax and account mapping)" +msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 msgid "" @@ -24793,7 +25175,7 @@ msgstr "e (par ex. à facturer)." msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "Acquéreurs de paiement (Cartes de crédit, Paiement en ligne)" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -24801,7 +25183,7 @@ msgid "" "favorite payment methods such as **Credit Cards**." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" @@ -24811,7 +25193,7 @@ msgstr "" "temps, voire immédiatement, car vous facilitez le paiement de vos clients " "avec la méthode qu'ils préfèrent et en laquelle ils ont confiance." -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." @@ -24820,7 +25202,7 @@ msgstr "" "l'acquéreur de paiement certifié afin que vous n'ayez jamais à vous soucier " "de la conformité PCI." -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -24828,11 +25210,11 @@ msgid "" "in the payment acquirers' systems." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "Intermédiaires de paiement" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -24844,7 +25226,7 @@ msgstr "" "suivent le flux de lettrage habituel, et les acquéreurs de paiement qui sont" " des services tiers et vous obligent à suivre un autre flux comptable." -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "Paiements bancaires" @@ -24878,83 +25260,83 @@ msgstr "" "<../finance/accounting/receivables/customer_payments/batch_sdd>` pour plus " "d'informations sur ce mode de paiement." -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "Fournisseurs de paiement en ligne" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "Redirection vers le site de l'intermédiaire" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "Paiement d'Odoo" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "Enregistrer les cartes" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "Capturer le montant manuellement" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr ":doc:`Adyen `" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "✔" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "Alipay" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr ":doc:`Authorize.Net `" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "Buckaroo" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico" -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr ":doc:`PayPal `" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "PayUMoney" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "SIPS" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stripe" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -24964,18 +25346,18 @@ msgid "" "accounting control process." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " "` for more details." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -24984,7 +25366,7 @@ msgid "" "*Enabled*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -25001,11 +25383,12 @@ msgstr "" "de vos factures si vous deviez tester vos acquéreurs de paiement sur votre " "base de données principale." -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "Onglet Identifiants" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -25013,28 +25396,28 @@ msgid "" "and get the confirmation of the *payment authentication*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "Onglet Configuration" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" " under the **Supported Payment Icons** field." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -25042,11 +25425,11 @@ msgid "" "recurring payments." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "Faire une réservation sur une carte" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -25055,45 +25438,54 @@ msgid "" "the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "Flux de règlement" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " "page and authenticate the payment from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "Pays" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "Journal des paiements" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -25102,11 +25494,11 @@ msgid "" " them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." @@ -25114,11 +25506,11 @@ msgstr "" "Modifiez ici les messages affichés par Odoo après la confirmation ou l'échec" " d'un paiement." -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "Perspective Comptable" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -25133,7 +25525,7 @@ msgstr "" "comptables de vos paiements. Nous vous recommandons de demander conseil à " "votre comptable." -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -25141,15 +25533,15 @@ msgid "" " to your *Bank Account*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "Voici les conditions pour que cela fonctionne :" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "" @@ -25167,41 +25559,261 @@ msgid "" "Online Payment Provider." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " "modify them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr ":doc:`payment_acquirers/wire_transfer`" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr ":doc:`payment_acquirers/authorize`" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr ":doc:`payment_acquirers/paypal`" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr ":ref:`payment_acquirers/add_new`" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr ":doc:`../payment_acquirers`" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" +"Odoo a besoin de vos **identifiants API** pour se connecter à votre compte " +"Adyen, ils comprennent :" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "**Compte marchand** : code du compte marchand à utiliser avec Adyen." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr ":ref:`Clé HMAC `: La clé HMAC du webhook." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" +"Vous pouvez copier vos informations d'identification depuis votre compte " +"Adyen et les coller dans les champs associés sous l'onglet **Identifiants**." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" +"Si vous essayez Adyen (en tant que test), avec un *compte test*, changez " +"l'**État** en *Mode test*. Nous vous recommandons de le faire sur une base " +"de données de test Odoo, plutôt que sur votre base de données principale." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "Clé API" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "Clé HMAC" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "Vous devez enregistrer le webhook pour finaliser sa création." + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "URLs" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" @@ -25259,7 +25871,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -25359,25 +25975,25 @@ msgstr "" msgid "*The referrer, relay response or receipt link URL is invalid.*" msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "Déclenchez le paiement après la livraison" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" " charged yet." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " "to unlock the funds from the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." @@ -25385,7 +26001,7 @@ msgstr "" "Après **30 jours**, la transaction est **annulée automatiquement** par " "Authorize.net." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." @@ -25394,12 +26010,7 @@ msgstr "" "déclenchement du paiement qu'à partir de leurs propres interfaces, mais pas " "à partir d'Odoo." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr ":doc:`../payment_acquirers`" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr "" @@ -25853,17 +26464,26 @@ msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 diff --git a/locale/fr/LC_MESSAGES/general.po b/locale/fr/LC_MESSAGES/general.po index 4587cd714..7bac32ce4 100644 --- a/locale/fr/LC_MESSAGES/general.po +++ b/locale/fr/LC_MESSAGES/general.po @@ -29,7 +29,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" "Last-Translator: Cécile Collart , 2022\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" @@ -721,134 +721,173 @@ msgstr "Synchroniser votre agenda Google avec Odoo" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:5 msgid "" -"Odoo is perfectly integrated with Google Calendar so that you can see & " -"manage your meetings from both platforms (updates go through both " -"directions)." +"Synchronize Google Calendar with Odoo to see and manage meetings from both " +"platforms (updates go in both directions). This integration helps organize " +"your schedule so you never miss a meeting." msgstr "" -"Odoo s'intègre parfaitement au Calendrier Google, ainsi vous pouvez gérez " -"vos rendez-vous depuis les deux plateformes (les mises à jour s'effectuant " -"dans les deux sens)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:10 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:9 msgid "Setup in Google" msgstr "Configuration dans Google" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:11 -msgid "" -"Go to `Google APIs platform `__ to " -"generate Google Calendar API credentials. Log in with your Google account." +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:12 +msgid "Enable Google Calendar API" msgstr "" -"Allez sur la `plateforme des APIs de Google " -"`__ pour générer les identifiants de " -"l'API Google Calendar." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:14 -msgid "Go to the API & Services page." -msgstr "Allez à la page des API et Services." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:19 -msgid "Search for *Google Calendar API* and select it." -msgstr "Cherchez *Google Calendar API* et sélectionnez-le." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:27 -msgid "Enable the API." -msgstr "Activez l'API." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:32 msgid "" -"Select or create an API project to store the credentials if not yet done " -"before. Give it an explicit name (e.g. Odoo Sync)." +"Begin by creating a new Google API project and enabling the Google Calendar " +"API. Then, go to the `Google API Console " +"`_ and log into your Google account." msgstr "" -"Sélectionnez ou créez un projet d'API pour enregistrer les identifiants si " -"vous ne l'avez jamais fait. Donnez-lui un nom explicite (e.g. Odoo Sync)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:35 -msgid "Create credentials." -msgstr "Créez des identifiants." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:40 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:18 msgid "" -"Select *Web browser (Javascript)* as calling source and *User data* as kind " -"of data." +"If this is your first time visiting this page, Google will prompt you to " +"enter a country and agree to the Terms of Service. Select a country from the" +" drop-down list and agree to the :abbr:`ToS (Terms of Service)`." msgstr "" -"Sélectionnez *Navigateur Web (Javascript)* comme contexte à partir duquel " -"l'API sera appelée et *Données utilisateur* comme type de données." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:46 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:22 msgid "" -"Then you can create a Client ID. Enter the name of the application (e.g. " -"Odoo Calendar) and the allowed pages on which you will be redirected. The " -"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized " -"redirect URI* is your Odoo's instance URL followed by " -"'/google_account/authentication'." +"Next, click :guilabel:`Select a project` and select or create an API project" +" to store credentials." msgstr "" -"Vous pouvez alors créer un Identifiant Client. Entrez le nom de " -"l'application (par ex. Odoo Calendar) et les pages autorisées vers " -"lesquelles vous serez redirigé. L'*Origine du Javascript autorisé* est l'URL" -" de votre instance Odoo. L'*URL de redirection autorisée* est l'URL de votre" -" instance Odoo suivie de '/google_account/authentication'." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:55 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:29 msgid "" -"Go through the Consent Screen step by entering a product name (e.g. Odoo " -"Calendar). Feel free to check the customizations options but this is not " -"mandatory. The Consent Screen will only show up when you enter the Client ID" -" in Odoo for the first time." +"Give the API Project a clear name like \"Odoo Sync\" so you can easily find " +"it." msgstr "" -"Parcourez l'écran de consentement en entrant le nom du produit (e.g. " -"Calendrier Odoo). Vous pouvez prendre connaissance des options de " -"personnalisation mais ce n'est pas obligatoire. L'écran d'accord " -"n'apparaîtra qu'une fois que vous aurez entré l'identifiant client dans " -"Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:60 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:31 msgid "" -"Finally you are provided with your **Client ID**. Go to *Credentials* to get" -" the **Client Secret** as well. Both of them are required in Odoo." +"Then, open the API Project and click :guilabel:`Enable APIs and Services`." msgstr "" -"Pour terminer, on vous indique votre **ID Client**. Cliquez sur " -"*Credentials* pour obtenir ensuite le **Client Secret**. Vous aurez besoin " -"de ces deux informations dans Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:67 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:37 +msgid "" +"After that, search for *Google Calendar API* using the search bar and select" +" :guilabel:`Google Calendar API` from the search results. Click " +":guilabel:`Enable`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:45 +msgid "Create credentials" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:47 +msgid "" +"Now that you have created your API project and enabled the Google Calendar " +"API, you need to create credentials. Begin by clicking :guilabel:`Create " +"Credentials`. Google will then guide you through four steps to create your " +"API credentials." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:51 +msgid "" +"In the first step, :guilabel:`Credential Type`, select the :guilabel:`Google" +" Calendar API` and :guilabel:`User Data` options. Then, click " +":guilabel:`Next`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:58 +msgid "" +"In the second step, :guilabel:`OAuth Consent Screen`, type *Odoo* in the " +":guilabel:`App name` field, select your email address for the " +":guilabel:`User support email` field, and type your email address for the " +":guilabel:`Developer contact information` section. Then, click " +":guilabel:`Save and Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:63 +msgid "" +"Skip the third step, :guilabel:`Scopes`, by clicking :guilabel:`Save and " +"Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:65 +msgid "" +"In the last step, :guilabel:`OAuth Client ID`, select :guilabel:`Website " +"application` for the :guilabel:`Application Type` field and type *My Odoo " +"Database* for the :guilabel:`Name`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:68 +msgid "" +"Under the :guilabel:`Authorized JavaScript Origins` section, click " +":guilabel:`+ Add URI` and type your company's Odoo URL address." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:71 +msgid "" +"Under the :guilabel:`Authorized redirect URIs` section, click :guilabel:`+ " +"Add URI` and type your company's Odoo URL address followed by " +"*/google_account/authentication*. Finally, click :guilabel:`Create` and " +":guilabel:`Done`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:79 +msgid "" +"After successfully creating a new API project, enabling the Google Calendar " +"API, and generating the Google Calendar API credentials, you should now have" +" a Client ID and Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:83 +msgid "Client ID & Client Secret" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:85 +msgid "" +"The **Client ID** and the **Client Secret** are both needed to connect " +"Google Calendar to Odoo. Find the Client ID and the Client Secret by opening" +" the Google Cloud Platform navigation menu and going to :menuselection:`API " +"& Services --> Credentials --> OAuth 2.0 Client IDs`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 +msgid "" +"Next, locate the credentials you just created for the Google Calendar API. " +"Then, click on :guilabel:`Edit OAuth Client` (the pencil icon). The page " +"will redirect to the edit page, where you can view the Client ID and the " +"Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:98 msgid "Setup in Odoo" msgstr "Configuration dans Odoo" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:69 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:100 msgid "" -"Install the **Google Calendar** App from the *Apps* menu or by checking the " -"option in :menuselection:`Settings --> General Settings`." +"Once the Client ID and the Client Secret are located, open the Odoo database" +" and go to :menuselection:`Settings --> General Settings --> Integrations " +"--> Google Calendar`. Check the box next to :guilabel:`Google Calendar`." msgstr "" -"Installez l'application **Calendrier Google** que vous trouverez dans le " -"menu *Applications* ou en cochant la case dans :menuselection:`Paramètres " -"--> Paramètres Généraux`." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:75 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" -"Go to :menuselection:`Settings --> General Settings` and enter your **Client" -" ID** and **Client Secret** in Google Calendar option." +"Next, copy and paste the Client ID and the Client Secret from the Google " +"Calender API Credentials page into their respective fields below the " +":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"Rendez-vous dans :menuselection:`Paramètres --> Paramètres Généraux` et " -"entrez votre **Id. client** et **Client Secret** dans les paramètres du " -"Calendrier Google." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:81 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" -"The setup is now ready. Open your Odoo Calendar and sync with Google. The " -"first time you do it you are redirected to Google to authorize the " -"connection. Once back in Odoo, click the sync button again. You can click it" -" whenever you want to synchronize your calendar." +"Finally, open the Calendar module in Odoo and click on the " +":guilabel:`Google` sync button to sync Google Calendar with Odoo." msgstr "" -"Le paramétrage est maintenant terminé. Ouvrez votre Calendrier Google et " -"synchronisez-le avec Google. La première fois que vous le faites vous êtes " -"redirigé sur une page Google pour autoriser la connexion. De retour dans " -"Odoo, re-cliquez sur le bouton synchroniser. Vous pouvez cliquer sur ce " -"bouton chaque fois que vous voulez synchroniser votre calendrier." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 -msgid "As of now you no longer have excuses to miss a meeting!" +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:120 +msgid "" +"The first time you sync your Google Calendar with Odoo, the page will " +"redirect to your Google Account. Click :guilabel:`OK` and :guilabel:`Allow` " +"to authorize Odoo to access Google Calendar." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:127 +msgid "Now, Odoo Calendar is successfully synced with Google Calendar!" msgstr "" -"À partir de maintenant, vous n'avez plus d'excuses pour rater une réunion !" #: ../../content/applications/general/calendars/outlook/outlook_calendar.rst:3 msgid "Synchronization with Outlook's Calendar" @@ -4049,7 +4088,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`In-App Purchase `." msgstr "" #: ../../content/applications/general/users.rst:7 diff --git a/locale/fr/LC_MESSAGES/inventory_and_mrp.po b/locale/fr/LC_MESSAGES/inventory_and_mrp.po index 0e6c4f1b7..5d5d2a215 100644 --- a/locale/fr/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/fr/LC_MESSAGES/inventory_and_mrp.po @@ -35,7 +35,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Cécile Collart , 2022\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" @@ -46,8 +46,8 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/inventory_and_mrp.rst:5 -msgid "Inventory & Mrp" -msgstr "Inventaire & MRP" +msgid "Inventory & MRP" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 msgid "Inventory" @@ -4923,7 +4923,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:23 msgid "" "Let’s suppose there are one warehouse location *WH/Stock* and two sub-" -"locations *WH/Stock/Vegatable* and *WH/Stock/Fruits*." +"locations *WH/Stock/Vegetables* and *WH/Stock/Fruits*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:25 diff --git a/locale/fr/LC_MESSAGES/sales.po b/locale/fr/LC_MESSAGES/sales.po index 11f4882ee..b6c172a05 100644 --- a/locale/fr/LC_MESSAGES/sales.po +++ b/locale/fr/LC_MESSAGES/sales.po @@ -22,7 +22,6 @@ # Sébastien BÜHL , 2021 # 0169fee580ff5de3f9b7241d14f30af9_5f30934 <1948a2319336319ed4429b6139c8c1c2_916898>, 2021 # David David , 2021 -# Martin Trigaux, 2021 # Jérôme Tanché , 2021 # Eloïse Stilmant , 2021 # Laura Piraux , 2021 @@ -31,6 +30,7 @@ # Nicolas BODART , 2021 # Lucas Deliege , 2021 # Jonathan Quique , 2021 +# Martin Trigaux, 2022 # Cécile Collart , 2022 # Camille Dantinne , 2022 # @@ -39,7 +39,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" "Last-Translator: Camille Dantinne , 2022\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" @@ -47,7 +47,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: fr\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/sales.rst:5 #: ../../content/applications/sales/sales.rst:8 @@ -103,7 +103,6 @@ msgstr "" " pour certains canaux depuis leur formulaire de configuration." #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -113,8 +112,9 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -220,157 +220,203 @@ msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "" "Il est également possible de fusionner plus de deux opportunités ou pistes." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" -msgstr "Générer des pistes et des opportunités à partir des emails" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" +msgstr "Générer des pistes/opportunités" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." msgstr "" -"Automatiser la création de pistes et d'opportunités améliorera " -"considérablement votre efficacité. Par défaut, tout mail envoyé à " -"*sales@database\\_domain.ext* créera une opportunité dans le pipeline du " -"canal de ventes par défaut." +"Les alias de messagerie et les formulaires de contact de votre site web sont" +" deux moyens essentiels de générer de nouvelles pistes ou opportunités pour " +"votre entreprise. Odoo crée automatiquement des pistes dans votre CRM " +"lorsque quelqu'un envoie un message à un alias de l'équipe de vente ou " +"remplit un formulaire de contact sur votre site web." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "Configurer les alias des adresses email" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -"Chaque équipe de vente peut avoir son propre alias email pour générer " -"automatiquement les pistes/opportunités qui lui sont assignées. Cela est " -"utile si vous gérez plusieurs équipes de vente avec des processus " -"spécifiques. Vous trouverez la configuration des équipes de vente sur " -":menuselection:`Configuration --> Équipes de vente`." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" -msgstr "" -"Générer des pistes et des opportunités à partir de la page contact de votre " -"site internet" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" +msgstr "Utilisation des formulaires de contact sur votre site web" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -"Automatiser la création de pistes et d'opportunités améliorera " -"considérablement votre efficacité. Tout visiteur utilisant le formulaire de " -"contact de votre site web créera une piste ou une opportunité dans le " -"pipeline." +"Par défaut, la page *Nous contacter* de votre site web affiche le formulaire" +" de contact prêt à l'emploi d'Odoo. Chaque fois qu'une personne soumet ce " +"formulaire, une piste ou une opportunité est générée dans votre base de " +"données." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "Utiliser le formulaire de contact de votre site Web" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "Rendez-vous, tout d'abord, sur l'application Site Web." - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" -msgstr "|image0|\\ |image1|" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." msgstr "" -"Avec l'installation de l'application CRM, vous bénéficiez sur votre site Web" -" Odoo d'un formulaire de contact prêt à l'emploi qui génère automatiquement " -"des pistes et des opportunités." +"Le formulaire de contact peut être activé ou désactivé à tout moment en " +"allant sur :menuselection:`Site Web --> Aller au site web --> Personnaliser " +"--> Formulaire de contact`." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -"Pour assigner les pistes à une équipe commerciale précise, allez dans " -":menuselection:`Site Web --> Configuration --> Paramètres`, vous trouverez " -"dans la partie *Communication* les informations du formulaire de contact et " -"vous pourrez modifier l'*Équipe commerciale* ou le *Vendeur*." +"Lorsque le formulaire est désactivé, la page *Nous contacter* affiche " +"simplement un bouton permettant d'envoyer un courriel directement à votre " +"entreprise. Tout courriel envoyé de cette façon générera une " +"piste/opportunité." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "Créer un formulaire de contact personnalisé" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." msgstr "" -"Vous pouvez vouloir en apprendre plus sur vos visiteurs quand ils utilisent " -"le formulaire de contact pour vous joindre. Vous aurez alors besoin de " -"construire un formulaire de contact personnalisé sur votre site Web. Ces " -"formulaires de contact peuvent générer de nombreux types d'enregistrements " -"dans le système (emails, pistes/opportunités, tâches, tickets d'assistance " -"technique, etc.)." +"Choisissez l'équipe commerciale ou le vendeur qui sera automatiquement " +"affecté aux pistes/opportunités créées à partir du formulaire de contact en " +"allant dans :menuselection:`Site Web --> Configuration --> Paramètres --> " +"Communication`." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" +msgstr "Personnaliser les formulaires de contact" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." msgstr "" -"Vous devez installer le module gratuit *Générateur de formulaire*, qui est " -"uniquement disponible dans Odoo Entreprise." +"Les formulaires de contact peuvent être personnalisés pour obtenir les " +"informations spécifiques dont votre équipe a besoin, grâce au module gratuit" +" *Constructeur de formulaires*." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." msgstr "" -"Allez tout d'abord sur la page où vous désirez insérer votre formulaire de " -"contact. Dans le mode édition, déplacez le générateur de formulaire dans " -"votre page et vous pourrez ajouter tous les champs que vous souhaitez." +"Le module *Constructeur de formulaires* est installé automatiquement " +"lorsqu'un élément de formulaire est ajouté à une page web via l'éditeur du " +"site web. Il peut également être installé manuellement à partir de la page " +":guilabel:`Apps`." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." msgstr "" -"Par défaut, tout nouveau contact générera l'envoi d'un email. Vous pouvez " -"passer à la génération de pistes ou d'opportunités dans *Modifier les " -"paramètres du formulaire*." +"Les formulaires peuvent être créés à partir de zéro pour servir une grande " +"variété d'objectifs. Cependant, la page *Nous contacter* par défaut d'Odoo " +"est conçue pour répondre aux besoins de la plupart des utilisateurs. " +"Commencez par le formulaire par défaut et modifiez-le à partir de là." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "Modifier les champs du formulaire de contact" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" msgstr "" -"Si un même utilisateur utilise le formulaire de contact deux fois, la " -"deuxième entrée sera ajoutée à la première piste ou opportunité dans le " -"chatter." +"En mode édition sur votre site web, cliquez sur n'importe quel champ pour " +"commencer à le modifier. Les informations suivantes peuvent être modifiées " +"pour chaque champ du formulaire de contact :" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "Générer des pistes plutôt que des opportunités" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" +":guilabel:`Type` : Choisissez une option de champ personnalisé ou un champ " +"existant. Par exemple, téléphone, téléchargement de fichiers, langue, etc." + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" +":guilabel:`Requis` : Activez cette option pour les informations qui doivent " +"absolument être saisies." + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" +":guilabel:`Masqué` : Activez cette option pour masquer le champ sans le " +"supprimer." + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" +":guilabel:`Affiché sur mobile` : Activez cette option pour afficher le champ" +" aux utilisateurs de périphériques mobiles." + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" -"Lorsque vous utilisez un formulaire de contact, vous devez utiliser une " -"étape de qualification avant d'attribuer le formulaire aux vendeurs. Pour le" -" faire, activez *Pistes* dans les paramètres CRM et référez-vous à " -":doc:`convert`." #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 msgid "Lead mining" @@ -1371,88 +1417,119 @@ msgid ":doc:`../performance/win_loss`" msgstr ":doc:`../performance/win_loss`" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" -msgstr "Gérer plusieurs équipes commerciales" +msgid "Multiple sales teams" +msgstr "Équipes commerciales multiples" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." msgstr "" -"Dans 0doo, vous pouvez gérer plusieurs équipes commerciales, départements ou" -" canaux avec des processus de vente spécifiques. Pour cela, nous utilisons " -"le concept d' *Équipe Commerciale*." +"Odoo vous permet de gérer plusieurs équipes commerciales, départements ou " +"canaux, chacun avec ses propres processus de vente, en utilisant *Equipe " +"commerciale*." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" +msgid "Create a new Sales Team" msgstr "Créer une nouvelle équipe commerciale" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." msgstr "" -"Pour créer une nouvelle *Équipe Commerciale*, allez dans " -":menuselection:`Configuration --> Équipes Commerciales`." +"Pour créer une nouvelle équipe commerciale, allez sur :menuselection:`CRM " +"--> Configuration --> Equipes commerciale` Ensuite cliquer **Créer**." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." msgstr "" -"Vous pouvez ici définir un alias mail pour cette équipe. Chaque message " -"envoyé à cette adresse mail créera une piste/opportunité." +"Sur la page de création, définissez un *alias d'email* pour générer " +"automatiquement une piste/une opportunité pour cette équipe commerciale " +"chaque fois qu'un message est envoyé à cette adresse email unique. Vous " +"pouvez également choisir d'accepter les messages électroniques de *Tout le " +"monde*, *Partenaires authentifiés* ou *Abonnés seulement*." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "Ajouter des membres à votre équipe commerciale" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" -"Vous pouvez ajouter des membres à n'importe quelle équipe ; de cette manière" -" ces membres verront la structure du pipeline de l'équipe commerciale en " -"l'ouvrant. Toute piste/opportunité qui leur aura été assignée sera " -"rattachée à l'équipe commerciale. Par conséquent, on ne peut être membre que" -" d'une seule équipe commerciale." +"Définissez un *Domaine* pour attribuer des pistes/opportunités à cette " +"équipe commerciale en fonction de filtres spécifiques, tels que le pays, la " +"langue ou la campagne. Définissez un *Objectif de facturation* si cette " +"équipe a des objectifs de revenus mensuels spécifiques." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." -msgstr "Ceci facilitera le processus de supervision par le chef d'équipe." +msgid "Add members to a Sales Team" +msgstr "Ajouter des membres à une équipe commerciale" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." msgstr "" -"Si vous filtrez maintenant sur cette équipe dans votre pipeline, vous verrez" -" toutes ses opportunités." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" -msgstr "Le tableau de bord de l'équipe commerciale" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." +msgstr "" +"Une personne peut être ajoutée en tant que membre ou chef d'équipe à " +"plusieurs équipes commerciale, ce qui lui permet d'accéder à tous les " +"pipelines dont elle a besoin." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." -msgstr "" -"Pour voir les opérations et les résultats de n'importe quelle équipe " -"commerciale d'un coup d’œil, le directeur commercial a également accès au " -"*Tableau de bord de l'Équipe Commerciale*, sous le menu *Rapports*." +msgid "Sales Team dashboard" +msgstr "Tableau de bord de l'équipe commerciale" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." msgstr "" -"Il est partagé avec tout son environnement, ainsi toute source de revenu en " -"fait partie : Les ventes, l'e-commerce, les points de vente, etc." +"Pour afficher le tableau de bord des équipes commerciale, allez dans " +":menuselection:`CRM --> Configuration --> Équipes commerciales`. Toutes les " +"équipes dont vous faites partie apparaîtront sous forme de carreaux dans le " +"tableau de bord." + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" +"Chaque cerreau donne un aperçu des opportunités ouvertes, des devis, des " +"commandes de vente et des revenus attendus de l'équipe commerciale, ainsi " +"qu'un graphique à barres des nouvelles opportunités par semaine et une barre" +" de progression de la facturation." + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" +"Cliquez sur les trois points dans le coin d'un carreau pour ouvrir un menu " +"de navigation qui vous permet d'afficher rapidement des documents ou des " +"rapports, de créer de nouvelles offres ou opportunités, de choisir une " +"couleur pour cette équipe ou d'accéder à sa page de configuration." + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." +msgstr "" +"Cliquez sur le bouton **Pipeline** pour accéder directement au pipeline CRM " +"de cette équipe." #: ../../content/applications/sales/crm/track_leads.rst:5 msgid "Assign and track leads" @@ -1464,129 +1541,91 @@ msgstr "Assigner des pistes d'après leur score" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" -"Avec le *Classement des Pistes*, vous pouvez classer automatiquement vos " -"prospects en fonction de critères sélectionnés." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." msgstr "" -"Par exemple, vous pourriez mieux noter les visiteurs issus de votre pays ou " -"ceux qui ont visité des pages précises de votre site web." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." msgstr "" -"Pour utiliser le classement, installez le module gratuit *Classement des " -"Pistes* depuis la page *Apps* (accessible uniquement dans la version Odoo " -"Entreprise)." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "Créer des règles de notation" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." msgstr "" -"Vous avez maintenant un nouvel onglet *Gestion des Pistes* dans votre " -"application *CRM* où vous pouvez gérer vos règles de notation." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -"Voici un exemple pour une piste canadienne, vous pouvez modifier tous les " -"critères sur lesquels vous souhaitez noter vos pistes. Vous pouvez ajouter " -"autant de critères que vous le souhaitez." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." msgstr "" -"Toutes les heures, les pistes n'ayant pas de score seront automatiquement " -"examinées et recevront la note qui correspond à vos règles de notation." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "Assigner des pistes" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -"Une fois les notes calculées, les pistes peuvent être assignées à une équipe" -" particulière en utilisant le même mécanisme de domaine. Pour ce faire, " -"allez dans :menuselection:`CRM --> Gestion des Pistes --> Attibution aux " -"Équipes` et appliquer un domaine spécifique à chacun. Ce domaine peut " -"inclure des notes." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." msgstr "" -"Mieux encore, vous pouvez assigner une piste à un membre de l'équipe en " -"particulier avec un domaine encore plus précis." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." +"Odoo automatically assigns new leads to teams/salespeople once per day." msgstr "" -"Pour cela, allez dans :menuselection:`CRM --> Gestion des Pistes --> " -"Assignation des pistes`." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" msgstr "" -"L'assignation des équipes & pistes affectera les pistes non assignées une " -"fois par jour." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" -msgstr "Évaluer et utiliser les pistes non assignées" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." msgstr "" -"Une fois vos règles de notation établies vous aurez certainement encore des " -"pistes non assignées. Certaines d'entre elles pourraient encore se " -"transformer en opportunité aussi il et utile d'en faire quelque chose." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 msgid "" -"In your leads page you can place a filter to find your unassigned leads." +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" -"Dans la page des pistes, vous pouvez activer un filtre pour trouver toutes " -"vos pistes non-assignées." - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." -msgstr "" -"Pourquoi ne pas utiliser les applications :menuselection:`Marketing Email` " -"ou :menuselection:`Automatisation Marketing` pour leur envoyer un " -"publipostage ? De la même manière, vous pouvez également trouver des pistes " -"non assignées à partir de cet endroit." #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 msgid "Track your prospects visits" @@ -2451,32 +2490,31 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2802,9 +2840,144 @@ msgstr "" msgid "Payment Terminals" msgstr "Terminaux de paiement" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "Configuration du mode de paiement" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "Ajoutez une nouvelle méthode de paiement" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "Payer avec un terminal de paiement" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" -msgstr "Connectez un terminal de paiement Ingenico à votre PdV" +msgid "Ingenico" +msgstr "Ingenico" #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" @@ -2863,10 +3036,6 @@ msgstr "" "fois cela fait, rendez-vous sur votre formulaire *IoT Box* dans Odoo et " "vérifiez que la borne a bien été retrouvée." -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "Configuration du mode de paiement" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2887,10 +3056,6 @@ msgstr "" "paiement. Créez un nouveau mode de paiement pour Ingenico, sélectionnez " "l'option terminal de paiement, puis sélectionnez votre terminal de paiement." -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "Payer avec un terminal de paiement" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -2941,8 +3106,8 @@ msgstr "" "trouverez le type de carte qui a été utilisée ainsi que la transaction ID." #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" -msgstr "Connecter un terminal de paiement SIX à votre PdV" +msgid "SIX" +msgstr "SIX" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 msgid "" @@ -2954,6 +3119,12 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -2964,72 +3135,57 @@ msgstr "" "exécutent est différent. Les terminaux reçus de Worldline ne sont donc pas " "compatibles avec cette intégration." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "Configuration du mode de paiement" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." msgstr "" -"Tout d'abord, assurez-vous que le module PdV SIX est installé. Pour cela, " -"allez dans *Apps*, supprimez le filtre \"Apps\" et recherchez \"PdV Six\"." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -"De retour dans :menuselection:`Point de Vente --> Configuration --> Méthodes" -" de payement`, créez un nouveau moyen de paiement pour SIX, sélectionnez " -"l'option terminal de paiement \"SIX sans IoT Box\", et saisissez l'adresse " -"IP de votre terminal de paiement." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "Payer avec un terminal de paiement" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -"Dans votre interface PdV, sélectionnez un *mode de paiement* à l'aide d'un " -"terminal lorsque vous traitez un paiement. Vérifiez que le montant indiqué " -"dans la colonne Soumissionné est celui qui doit être envoyé au terminal de " -"paiement et cliquez sur *Envoyer*. Cliquez sur annuler pour annuler la " -"requête de paiement." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." msgstr "" -"Aussitôt le paiement effectué, le statut change vers *Paiement réussi*. Il " -"est toujours possible d'annuler la dernière transaction en cliquant sur " -"*Annuler*." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" -"En cas de problème avec le terminal de paiement, vous pouvez toujours forcer" -" le paiement à l'aide de *Forcer la validation*. Cela vous permettra de " -"valider la commande dans Odoo même si la connexion entre la borne et Odoo " -"rencontre des problèmes." #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" -msgstr "Connectez un terminal de paiement Vantiv à votre PdV" +msgid "Vantiv" +msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 msgid "" @@ -4582,12 +4738,14 @@ msgid "Amazon.nl" msgstr "Amazon.nl" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr ":doc:`setup`" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr ":doc:`gérer`" @@ -4681,15 +4839,36 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" ":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" msgstr "" ":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 msgid "Follow deliveries in FBA" msgstr "Suivi des livraisons en FBA" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " @@ -4700,14 +4879,14 @@ msgid "" "under the FBA program." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " "replenishment from reordering rules on the Amazon location." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -4719,18 +4898,18 @@ msgid "" " your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "Émettre des factures et enregistrer les paiements" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " "of orders. Then, confirm and send the invoices to your customers." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." @@ -4738,7 +4917,7 @@ msgstr "" "Pour afficher uniquement les commandes liées à Amazon dans la vue liste, " "vous pouvez filtrer les commandes en fonction de l'équipe de vente." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -4749,11 +4928,11 @@ msgid "" "account by the amount received." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "Suivez vos ventes Amazon dans les rapports de ventes" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -4761,7 +4940,7 @@ msgid "" " of your company's accounts." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." @@ -4769,7 +4948,7 @@ msgstr "" "Si vous souhaitez, vous pouvez modifier l'équipe de vente de votre compte " "pour exécuter un état distinct pour les ventes de ce compte. " -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -4779,8 +4958,9 @@ msgid "" "two registrations of your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr ":doc:`fonctionnalités`" @@ -4789,118 +4969,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "Configurez le Connecteur Amazon dans Odoo" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 -msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 -msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 -msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 -msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "Nom du développeur : ``Odoo S.A.``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "ID développeur : ``586127723692``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "Pour la région **Europe**, utilisez ces valeurs :" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "ID développeur: ``579095187166``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 msgid "Register your Amazon account in Odoo" msgstr "Enregistrez votre compte Amazon dans Odoo" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" "To register your seller account in Odoo, navigate to :menuselection:`Sales " "--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" "Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 msgid "Match database products in Amazon" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -4908,7 +5019,7 @@ msgid "" " charges (if any)." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -4916,7 +5027,7 @@ msgid "" "for gift wrapping charges." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -4925,7 +5036,7 @@ msgid "" ":ref:`the internal reference is used instead `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -4934,7 +5045,7 @@ msgid "" " under different conditions." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -4942,18 +5053,18 @@ msgid "" "the shipping code." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " "--> Settings --> Connectors --> Amazon Sync --> Default Products`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "Configurer les taxes des produits" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -4962,7 +5073,7 @@ msgid "" " subtotals between Seller Central and Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -4970,76 +5081,177 @@ msgid "" "reconciling the payments in Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " "be considered as a bug when contacting Odoo Support." msgstr "" +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "Connecteur eBay" @@ -5241,10 +5453,6 @@ msgid "" " the :ref:`next step `." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -5252,24 +5460,6 @@ msgid "" "date." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -7211,18 +7401,10 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "" -"Sur chaque modèle, vous pouvez également spécifier des remises si l'option " -"est activée dans les paramètres **Ventes**." - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "Concevez votre modèle" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -7231,23 +7413,23 @@ msgid "" "**Edit** and you will be brought to the quotation builder." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " "add a content block to describe your products." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "Utilisez un template de devis." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "" "Lors de la création d'un devis, vous pouvez choisir un modèle spécifique." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." @@ -7255,18 +7437,18 @@ msgstr "" "Vous pouvez sélectionner le modèle de votre choix et le suggérer comme " "modèle par défaut dans les paramètres **Ventes**." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "Confirmez le devis" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" " in the quotation template itself." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." @@ -7274,12 +7456,12 @@ msgstr "" "Tous les devis seront désormais configurés de cette manière. Bien entendu, " "vous pouvez toujours modifier et rendre spécifique chaque devis. " -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr ":doc:`get_signature_to_validate`" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr ":doc:`get_paid_to_validate`" diff --git a/locale/fr/LC_MESSAGES/services.po b/locale/fr/LC_MESSAGES/services.po index e61f514f0..665fb071f 100644 --- a/locale/fr/LC_MESSAGES/services.po +++ b/locale/fr/LC_MESSAGES/services.po @@ -25,7 +25,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Cécile Collart , 2022\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" @@ -1230,6 +1230,7 @@ msgid ":doc:`reinvoice_from_project`" msgstr ":doc:`reinvoice_from_project`" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:102 msgid "" ":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`" msgstr "" @@ -1242,51 +1243,225 @@ msgstr "" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5 msgid "" -"Directly pull the billable time you have tracked on your helpdesk tickets " -"into sales orders and invoices through a project task. It gives you more " -"control over what you charge your client, and it is more efficient." +"The :guilabel:`Timesheet on Ticket` integration provides more control and " +"transparency over how clients are charged, and what they're specifically " +"billed for." msgstr "" -"Ajoutez directement le temps à facturer que vous avez enregistré sur vos " -"tickets d'assistance dans les bons de commande et les factures, via une " -"tâche de projet. Cela vous donne plus de contrôle sur ce que vous facturez à" -" votre client, et c'est plus efficace." +"L'intégration :guilabel:`Feuille de temps sur un ticket` offre plus de " +"contrôle et de transparence sur la manière dont les clients sont facturés, " +"et sur ce pour quoi ils sont spécifiquement facturés." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:10 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:8 +msgid "" +"In Odoo, the Helpdesk agent can use the ticket to record timesheets. Once a " +"ticket is solved, the client can be billed for the time spent on the ticket." +" Odoo will pull from the ticket's timesheet to accurately bill the client." +msgstr "" +"Dans Odoo, l'agent de l'Assistance peut utiliser le ticket pour enregistrer " +"des feuilles de temps. Une fois qu'un ticket est résolu, le client peut être" +" facturé pour le temps passé sur le ticket. Odoo s'appuiera sur la feuille " +"de temps du ticket pour facturer le client avec précision." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 msgid "Configuration" msgstr "Configuration" -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 -msgid "" -"Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk team --> Edit`" -" and enable the options *Timesheet on Ticket* and *Time Reinvoicing*." -msgstr "" -"Allez dans :menuselection:`Assistance --> Configuration --> Equipes " -"d'assistance --> Modifier` et activez les options *Feuille de temps sur " -"Ticket* et *Refacturation du temps*." - #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15 msgid "" -"Under *Timesheet on Ticket*, choose the *Project* to which tickets (and " -"timesheets) will be linked by default. Open its *External link* to enable " -"the feature *Bill from tasks*." +"To turn on the :guilabel:`Timesheet on Ticket` feature, go to " +":menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`, select a " +"Helpdesk team, and then, click :guilabel:`Edit`. Next, enable the options " +":guilabel:`Timesheet on Ticket` and :guilabel:`Time Reinvoicing`. Then, " +"click :guilabel:`Save` to apply these changes to the Helpdesk team settings." msgstr "" +"Pour activer la fonctionnalité :guilabel:`Feuille de temps sur ticket`, " +"allez dans :menuselection:`Assistance --> Configuration --> Équipes " +"d'assistance`, sélectionnez une équipe d'assistance, puis cliquez sur " +":guilabel:`Modifier`. Ensuite, activez les options :guilabel:`Feuilles de " +"temps sur ticket` et :guilabel:`Refacturation du temps`. Ensuite, cliquez " +"sur :guilabel:`Sauvegarder` pour appliquer ces modifications aux paramètres " +"de l'équipe d'Assistance." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:22 -msgid "Create a sales order and an invoice" -msgstr "Créez un bon de commande et une facture" - -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:24 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:20 msgid "" -"Now, once you have recorded the time you spent on the helpdesk ticket, under" -" the *Timesheets* tab, access the task clicking on its name." +"Once the :guilabel:`Timesheet on Ticket` feature is enabled, a " +":guilabel:`Project` drop-down option will appear below :guilabel:`Timesheet " +"on Ticket`. The :guilabel:`Project` drop-down option will automatically be " +"set to a Project that Odoo created for the Helpdesk team. The tickets' " +"timesheets will be stored in the selected Project." msgstr "" -"A présent, une fois que vous avez enregistré le temps que vous avez passé " -"sur le ticket d'assistance, sous l'onglet *Feuilles de temps*, accédez à la " -"tâche en cliquant sur son nom." +"Une fois que la fonctionnalité :guilabel:`Feuille de temps sur ticket` est " +"activée, une option déroulante :guilabel:`Projet` apparaîtra sous " +":guilabel:`Feuille de temps sur ticket`. L'option déroulante " +":guilabel:`Projet` sera automatiquement définie sur un projet créé par Odoo " +"pour l'équipe de l'Assistance. Les feuilles de temps des tickets seront " +"stockées dans le projet sélectionné." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:31 -msgid "*Create Sales Order* and proceed to create the invoice." -msgstr "*Créez un bon de commande* et lancez la facturation." +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26 +msgid "Create a sales order" +msgstr "Créer un bon de commande" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:28 +msgid "" +"After a ticket comes into the pipeline, go to :menuselection:`Sales --> " +"Create`. Then, add the customer from the ticket to the :guilabel:`Customer` " +"field in the new quotation. In the :guilabel:`Order Lines` tab, create or " +"select a product to charge the customer for the time spent on their Helpdesk" +" ticket." +msgstr "" +"Une fois qu'un ticket arrive dans le pipeline, allez dans " +":menuselection:`Ventes --> Créer`. Ensuite, ajoutez le client du ticket au " +"champ :guilabel:`Client` du nouveau devis. Dans l'onglet :guilabel:`Lignes " +"de commande`, créez ou sélectionnez un produit pour facturer au client le " +"temps passé sur son ticket du service d'assistance." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:33 +msgid "" +"If creating a new product from the sales order form, first give the product " +"a name by typing it in the :guilabel:`Product` column. Then, click " +":guilabel:`Create and edit`." +msgstr "" +"Si vous créez un nouveau produit à partir du formulaire de commande, donnez-" +"lui d'abord un nom en le saisissant dans la colonne :guilabel:`Produit`. " +"Ensuite, cliquez sur :guilabel:`Créer et modifier`." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:36 +msgid "" +"First, in the :guilabel:`General Information` tab, set the " +":guilabel:`Product Type` to :guilabel:`Service` and the :guilabel:`Sales " +"Price` to the Helpdesk agent's service rate. Then, in the :guilabel:`Sales` " +"tab, set the :guilabel:`Service Invoicing Policy` to :guilabel:`Timesheets " +"on tasks`. Finally, click :guilabel:`Save` to create the new product and add" +" it to the quotation." +msgstr "" +"Tout d'abord, dans l'onglet :guilabel:`Informations générales`, définissez " +"le :guilabel:`Type de produit` sur :guilabel:`Service` et le :guilabel:`Prix" +" de vente` sur le taux de service de l'agent du service d'assistance. " +"Ensuite, dans l'onglet :guilabel:`Ventes`, définissez :guilabel:`Politique " +"de facturation du service` sur :guilabel:`Feuilles de temps sur les tâches`." +" Enfin, cliquez sur :guilabel:`Sauvegarder` pour créer le nouveau produit et" +" l'ajouter au devis." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:41 +msgid "" +"Once the product is added, click :guilabel:`Confirm` to turn the quotation " +"into a sales order." +msgstr "" +"Une fois le produit ajouté, cliquez sur :guilabel:`Confirmer` pour " +"transformer le devis en une commande." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:48 +msgid "Record a timesheet" +msgstr "Enregistrer une feuille de temps" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:50 +msgid "" +"To record a timesheet, jump back to the Helpdesk ticket by going to the " +"Helpdesk dashboard and clicking :guilabel:`Tickets` on the team's card (or " +"by going to the Projects dashboard and clicking :guilabel:`Tickets` on the " +"project card). Then, click :guilabel:`Edit` and use the " +":guilabel:`Timesheets` tab to record the time spent on the ticket." +msgstr "" +"Pour enregistrer une feuille de temps, revenez au ticket d'Assistance en " +"allant sur le tableau de bord de l'Assistance et cliquez sur " +":guilabel:`Tickets` sur la carte de l'équipe (ou en allant sur le tableau de" +" bord des projets et en cliquant sur :guilabel:`Tickets` sur la carte du " +"projet). Ensuite, cliquez sur :guilabel:`Modifier` et utilisez l'onglet " +":guilabel:`Feuilles de temps` pour enregistrer le temps passé sur le ticket." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:60 +msgid "" +"The ticket's timesheets can be recorded before or after the sales order is " +"made, the order doesn't matter." +msgstr "" +"Les feuilles de temps du ticket peuvent être enregistrées avant ou après la " +"réalisation du bon de commande, l'ordre importe peu." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:64 +msgid "Link the Helpdesk ticket to the SO" +msgstr "Lier un ticket d'assistance à un bon de commande" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:66 +msgid "" +"Once a timesheet is recorded, the :guilabel:`Sales Order Item` field will " +"appear on the ticket form. To link the :abbr:`SO (Sales Order)` to the " +"ticket, start on the ticket form and click :guilabel:`Edit`. Next, select " +"the :abbr:`SO (Sales Order)` that was created earlier from the drop-down " +"menu. Odoo will automatically filter the sales orders to only show sales " +"orders that are connected to the ticket's customer. Lastly, click " +":guilabel:`Save` to connect the ticket and the :abbr:`SO (Sales Order)`." +msgstr "" +"Une fois qu'une feuille de temps est enregistrée, le champ :guilabel:`Bon de" +" commande` apparaîtra sur le formulaire de ticket. Pour lier le :abbr:`SO " +"(bon de commande)` au ticket, commencez sur le formulaire du ticket et " +"cliquez sur :guilabel:`Modifier`. Ensuite, sélectionnez le :abbr:`SO (bon de" +" commande)` qui a été créé précédemment dans le menu déroulant. Odoo va " +"automatiquement filtrer les commandes de vente pour ne montrer que les " +"commandes de vente qui sont liées au client du ticket. Enfin, cliquez sur " +":guilabel:`Sauvegarder` pour connecter le ticket et le :abbr:`SO (bon de " +"commande)`." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:78 +msgid "Modify billing rates" +msgstr "Modifier les tarifs de facturation" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:80 +msgid "" +"If a timesheet entry is recorded, but the agent does not want to bill the " +"client for that time, go to the :guilabel:`Timesheets` tab and toggle on the" +" visibility of the :guilabel:`Sales Order Item` column. When filling out the" +" information for the timesheet entry, make sure to leave the non-billable " +"timesheet entry's :guilabel:`Sales Order Item` field blank." +msgstr "" +"Si une entrée de feuille de temps est enregistrée, mais que l'agent ne veut " +"pas facturer le client pour ce temps, allez dans l'onglet " +":guilabel:`Feuilles de temps` et activez la visibilité de la colonne " +":guilabel:`Ligne de vente`. Lorsque vous remplissez les informations pour " +"l'entrée de la feuille de temps, assurez-vous de laisser le champ " +":guilabel:`Ligne de vente` de l'entrée de feuille de temps non facturable " +"vide." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:85 +msgid "" +"If the agent wants to charge a different rate for a timesheet entry, first, " +"add a new product to the connected :abbr:`SO (Sales Order)` priced at the " +"new rate. Then, select the new product in the timesheet entry's " +":guilabel:`Sales Order Item` field." +msgstr "" +"Si l'agent veut facturer un taux différent pour une entrée de feuille de " +"temps, il doit d'abord ajouter un nouveau produit au :abbr:`SO (bon de " +"commande)` en question avec un prix actualisé. Ensuite, sélectionnez le " +"nouveau produit dans le champ :guilabel:`Commande` de la feuille de temps." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:90 +msgid "Create the invoice" +msgstr "Création d'une facture" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:92 +msgid "" +"When the Helpdesk ticket is completed and the client is ready to be billed " +"for time, begin by clicking the :guilabel:`Sales Order` smart button on the " +"ticket form to navigate to the :abbr:`SO (Sales Order)`. The " +":guilabel:`Delivered` column should match the number of hours recorded on " +"the ticket's timesheet. After checking and filling out the relevant " +"information, click :guilabel:`Create Invoice` to bill the client for the " +"time spent on the ticket. Odoo will automatically generate an invoice to " +"send to the client and the Helpdesk ticket can officially be closed." +msgstr "" +"Lorsque le ticket d'assistance est terminé et que le client est prêt à être " +"facturé pour le temps de travail de l'agent d'assistance, commencez par " +"cliquer sur le bouton intelligent :guilabel:`Bon de commande` sur le " +"formulaire du ticket pour naviguer vers le :abbr:`SO (Sales Order)`. La " +"colonne :guilabel:`Livré` doit correspondre au nombre d'heures enregistrées " +"sur la feuille de temps du ticket. Après avoir vérifié et rempli les " +"informations pertinentes, cliquez sur :guilabel:`Créer une facture` pour " +"facturer au client le temps passé sur le ticket. Odoo générera " +"automatiquement une facture à envoyer au client et le ticket d'Assistance " +"pourra être officiellement fermé." + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:101 +msgid ":doc:`invoice_time`" +msgstr ":doc:`invoice_time`" #: ../../content/applications/services/project.rst:8 msgid "Project" diff --git a/locale/fr/LC_MESSAGES/sphinx.po b/locale/fr/LC_MESSAGES/sphinx.po index 719c21f09..e7467e063 100644 --- a/locale/fr/LC_MESSAGES/sphinx.po +++ b/locale/fr/LC_MESSAGES/sphinx.po @@ -5,27 +5,27 @@ # # Translators: # Jonathan Castillo , 2021 -# Martin Trigaux, 2021 # Fernanda Marques , 2021 # Nicolas BODART , 2021 -# sakodoo , 2021 +# SAKodoo , 2021 # JM Mas, 2022 # Cécile Collart , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: Cécile Collart , 2022\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: fr\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../extensions/odoo_theme/layout_templates/footer.html:3 msgid "Get Help" @@ -39,7 +39,7 @@ msgstr "Contacter l'assistance" msgid "Ask the Odoo Community" msgstr "Demander à la communauté Odoo" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "Essayer Odoo GRATUITEMENT" @@ -158,10 +158,14 @@ msgstr "" "meilleur." #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" -msgstr "Écrire de la documentation" +msgid "Coding guidelines" +msgstr "Directives pour le codage" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "Documentation" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "Directives de contenu" diff --git a/locale/fr/LC_MESSAGES/websites.po b/locale/fr/LC_MESSAGES/websites.po index 19e155005..9ab632cdd 100644 --- a/locale/fr/LC_MESSAGES/websites.po +++ b/locale/fr/LC_MESSAGES/websites.po @@ -35,7 +35,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Cécile Collart , 2022\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" @@ -76,11 +76,15 @@ msgstr "" "``www.example.com`` plutôt qu'avec celle par défaut ``example.odoo.com``." #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr ":doc:`Documentation du Site Web `" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "`Tutoriels Odoo : Site Web `_" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -839,10 +843,6 @@ msgstr "" "Activez l'option *Produits alternatifs* dans le menu *Personnaliser* de la " "page internet du produit." -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "Lancer mon site Web" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "Se faire payer" @@ -1395,11 +1395,33 @@ msgstr "Optimiser" msgid "How to track your website's traffic in Google Analytics" msgstr "Comment contrôler le trafic de votre site Web sur Google Analytics" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "Pour suivre le trafic de votre site Web sur Google Analytics :" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." @@ -1407,7 +1429,7 @@ msgstr "" "`Créez un compte Google Analytics `__ si " "vous n'en avez pas encore un." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." @@ -1415,11 +1437,11 @@ msgstr "" "Parcourez le formulaire de création et acceptez les conditions pour obtenir " "un ID de suivi." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "Copiez l'ID de suivi pour l'insérer dans Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." @@ -1428,7 +1450,7 @@ msgstr "" "paramètres, ouvrez Google Analytics et copiez l'ID de suivi. Puis, " "enregistrez." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." @@ -1436,7 +1458,7 @@ msgstr "" "Pour démarrer dans Google Analytics, référez-vous à la `Documentation Google" " `_." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr ":doc:`google_analytics_dashboard`" @@ -1445,7 +1467,56 @@ msgid "How to track your website traffic from your Odoo Dashboard" msgstr "" "Comment contrôler le trafic de votre site Web via le tableau de bord Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" +"Il n'est plus possible pour les nouveaux comptes Google Analytics d'intégrer" +" leur **Tableau de bord Google Analytics** à l'intérieur de leur **Tableau " +"de bord Odoo**. Google a déprécié **Universal Analytics** qui ne sera plus " +"supporté en `juillet 2023 " +"`_. Il le remplace par" +" **Analytics 4**. Les nouveaux comptes l'utilisent déjà." + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" +"**Analytics 4** `n'autorise pas " +"`_ l'intégration de " +"son tableau de bord dans des sites web externes." + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" +"Vous devez maintenant vérifier vos données Analytics directement dans la " +"plateforme Google, car cela ne sera plus possible dans Odoo." + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" +"Les comptes créés avant `Octobre 2020 " +"`_ devraient toujours " +"utiliser **Universal Analytics** et pouvoir intégrer leur tableau de bord " +"sur un site web externe jusqu'à la fin officielle du support `vers la " +"mi-2023 `_." + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." @@ -1453,7 +1524,7 @@ msgstr "" "Grâce à Google Analytics, vous pouvez suivre vos statistiques de trafic " "directement depuis le tableau de bord de votre site Web Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." @@ -1462,7 +1533,7 @@ msgstr "" "de suivi dans les paramètres de votre site Web (voir " ":doc:`google_analytics`)." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." @@ -1471,11 +1542,11 @@ msgstr "" " APIs `__ . Connectez-vous avec votre" " compte Google." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "Sélectionnez Analytics API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." @@ -1483,15 +1554,15 @@ msgstr "" "Créez un nouveau projet et donnez-lui un nom (par ex. Odoo). La création de " "ce projet est indispensable pour sauvegarder vos identifiants API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "Activez l'API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "Créez les identifiants que vous utiliserez dans Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." @@ -1499,7 +1570,7 @@ msgstr "" "Sélectionnez *Navigateur Web (Javascript)* comme contexte à partir duquel " "l'API sera appelée et *Données utilisateur* comme type de données." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1513,7 +1584,7 @@ msgstr "" "de redirection autorisée* est l'URL de votre instance Odoo suivie de " "'/google_account/authentication'." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1526,13 +1597,13 @@ msgstr "" "apparaîtra uniquement lorsque vous entrez l'ID client dans Odoo pour la " "première fois." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "" "Votre ID client est finalement généré. Copiez-le et collez-le dans Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." @@ -1540,7 +1611,7 @@ msgstr "" "Ouvrez le tableau de bord de votre site web dans Odoo et liez votre compte " "Analytics à votre ID client." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "Pour finir, autorisez l'accès de Google API à Odoo." @@ -2869,30 +2940,12 @@ msgstr "Modulabilité" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -"En plus d'être rapide, Odoo est aussi plus flexible que les CMS et eCommerce" -" traditionnels (Drupal, Wordpress, Magento, Prestashop). Le lien suivant " -"fournit une analyse des CMS et eCommerce open source majeurs comparé à Odoo " -"lorsqu'il s'agit de hauts volumes de requêtes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" +"En plus d'être rapide, Odoo est également plus évolutif que les CMS et " +"eCommerce traditionnels (Drupal, Wordpress, Magento, Prestashop)." -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "À faire" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" -msgstr "" - -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." @@ -2900,15 +2953,15 @@ msgstr "" "Voici la diapositive qui résume la modulabilité du site Web Odoo et d'Odoo " "eCommerce." -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "Fichiers des moteurs de recherche" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "Plan du site" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " @@ -2919,7 +2972,7 @@ msgstr "" "``/sitemap.xml``. Pour des raisons de performance, ce fichier est mis en " "cache et mis à jour toutes les 12 heures." -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2933,17 +2986,17 @@ msgstr "" "`__ et en regroupant toutes les URLs " "en 45 000 fragments par fichier." -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "" "Chaque entrée sur le plan du site possède 4 attributs qui sont calculés " "automatiquement :" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "```` : l'URL d'une page." -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" @@ -2954,7 +3007,7 @@ msgstr "" "avec un produit, il peut s'agir de la date de la dernière modification du " "produit ou de la page." -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2967,11 +3020,11 @@ msgstr "" "priorité d'une page statique est définie par son champ priorité, qui est " "normalisé (16 par défaut)." -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "Balisage des données structurées" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2984,7 +3037,7 @@ msgstr "" " d'indexation pour les aider à comprendre votre contenu afin de créer des " "résultats de recherche bien présentés." -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -2993,7 +3046,7 @@ msgstr "" "contenu, notamment : commentaires, personnes, produits, entreprises, " "événements et organisations." -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -3006,11 +3059,11 @@ msgstr "" "pages produit d'être affichées dans Google avec des informations " "supplémentaires telles que le prix et la note d'un produit :" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " @@ -3021,11 +3074,11 @@ msgstr "" " autorisés, chemin du plan du site, etc.). Odoo le génère automatiquement. " "Voici son contenu :" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml " -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " @@ -3035,7 +3088,7 @@ msgstr "" " qu'il n'existent pas d'autres règles d'indexation que celles spécifiées sur" " le plan du site qui se trouve à l'adresse suivante." -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3377,11 +3430,45 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr ":doc:`/administration/maintain/domain_names`" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" +"Si vous configurez un site web supplémentaire et que vous spécifiez le nom " +"de domaine, vous devrez faire trois choses pour que cette fonctionnalité " +"fonctionne :" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" +"Configurez un enregistrement A dans la configuration DNS de votre " +"fournisseur d'hébergement afin que \"www.mywebsite2.ext\" soit redirigé vers" +" l'IP de votre instance Odoo." + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" +"Créez un bloc ``server`` Nginx supplémentaire dans lequel vous définissez le" +" ``server_name`` que vous avez défini dans le champ :guilabel:``Domaine du " +"site web``." + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" +"Rechargez et redémarrez votre instance Nginx pour utiliser le nouveau bloc " +"``server``." + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "Personnalisez l'expérience des visiteurs" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -3396,11 +3483,11 @@ msgstr "" "flux de travail et les pages automatiques (caisse eCommerce, blogs, " "événements, etc.) car le nombre d'options disponibles y est plus élevé." -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "Publiez un contenu spécifique par site Web" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -3413,7 +3500,7 @@ msgstr "" "d'édition à l'arrière-plan et laisser le champ *Site Web* vide. Le contenu " "sera alors publié sur tous les sites Web." -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" @@ -3421,35 +3508,35 @@ msgstr "" "Voici tous les éléments que vous pouvez lier à *un site en particulier ou à " "tous les sites Web* :" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "Articles" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "Catégorie de produits pour le eCommerce" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "Blogs" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "Canaux de diapositives" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "Forums" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "Événements" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "Postes" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." @@ -3457,11 +3544,11 @@ msgstr "" "Lorsque vous publiez un enregistrement créé en arrière-plan, en général un " "produit ou un événement, il devient disponible sur tous les sites Web." -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "Publiez une page sur tous les sites Web" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " @@ -3472,7 +3559,7 @@ msgstr "" ":menuselection:`Site Web --> Configuration --> Pages`. Pour cela, laissez le" " champ *site Web* vide." -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." @@ -3480,7 +3567,7 @@ msgstr "" "Si vous voulez la dupliquer sur un autre site Web uniquement, copiez la page" " et configurez le nouveau site." -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " @@ -3490,7 +3577,7 @@ msgstr "" "site Web en cours. Une nouvelle page est dupliquée et liée au site. La page " "d'origine reste liée à tous les sites Web." -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." @@ -3498,11 +3585,11 @@ msgstr "" "En regroupant les pages par URL dans le gestionnaire de pages, vous " "retrouvez facilement la page originale derrière chaque page éditée." -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "Multi-sociétés" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." @@ -3510,7 +3597,7 @@ msgstr "" "Dans un environnement multi-sociétés, chaque site Web peut être relié à une " "société spécifique de votre système." -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." @@ -3518,7 +3605,7 @@ msgstr "" "Avec une telle configuration, seules les données relatives à la société " "s'affichent sur le site Web (produits, emplois, événements, etc.)." -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -3530,7 +3617,7 @@ msgstr "" "société actuelle (ainsi qu'à leurs sociétés affiliées ou filiales dans le " "language Odoo). De même pour les visiteurs. " -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" @@ -3540,11 +3627,11 @@ msgstr "" " vous changez de site Web. Pour modifier la société et voir son contenu, " "utilisez l'onglet de sélection de société dans le menu." -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "Configurez votre site Web eCommerce" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " @@ -3554,11 +3641,11 @@ msgstr "" " avons fait en sorte que l'ensemble du flux puisse être personnalisable pour" " s'adapter à tous les visiteurs de chacun des sites Web." -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "Des produits disponibles sur un seul site Web" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " @@ -3569,11 +3656,11 @@ msgstr "" "formulaire d'édition du produit. Un champ vide veut dire qu'il est " "disponible sur tous les sites Web." -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "Des produits disponibles sur *certains* sites Web" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." @@ -3581,7 +3668,7 @@ msgstr "" "Pour rendre un produit disponible sur certains site Web uniquement, vous " "devez dupliquer le produit pour chaque site." -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -3595,11 +3682,11 @@ msgstr "" "dans votre stock. Ainsi, tout article vendu à partir de votre site Web sera " "converti en un article stockable sur le bon de livraison." -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "Listes de prix" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." @@ -3607,7 +3694,7 @@ msgstr "" "Pour gérer des prix spécifiques par site Web, activez *Divers prix de vente " "par produit* dans les paramètres du site." -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " @@ -3617,7 +3704,7 @@ msgstr "" "pour créer des listes de prix additionnelles. Consultez " ":doc:`../../ecommerce/maximizing_revenue/pricing`." -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." @@ -3625,7 +3712,7 @@ msgstr "" "Si vous avez besoin d'aide. Sélectionnez l'un des sites Web pour rendre une " "liste de prix disponible uniquement sur ce site." -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " @@ -3636,11 +3723,11 @@ msgstr "" "Autrement, elle ne sera disponible que pour des opérations de vente en " "arrière-plan ou pour des applications point de vente." -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "Intermédiaires de paiement et modes de livraison" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -3653,11 +3740,11 @@ msgstr "" "géolocalisation IP. Maintenant, vous pouvez aussi définir les sites en " "remplissant le champ *Site Web*." -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "Comptes client" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -3671,11 +3758,11 @@ msgstr "" "site. Cette dernière option est idéale si vous ne voulez pas que les " "visiteurs fassent un lien entre vos différents sites Web." -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "Des conseils techniques pour la personnalisation" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" @@ -3683,20 +3770,20 @@ msgstr "" "Si vous désirez publier des éléments personnalisés sur le site Web, voici " "quelques conseils pour les faire fonctionner avec des sites Web multiples :" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "" "Plan du site : n'oubliez pas le domaine dans le routage pour ne publier " -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "que les données disponibles dans le plan de chaque site Web." -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "Accès : vous devez le nommer" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." @@ -3704,13 +3791,13 @@ msgstr "" "*peut_accèder_depuis_actuel_site Web* sur l'unité de commande pour que le " "visiteur puisse voir un enregistrement sur le site Web en cours." -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "" "Recherche : lorsqu'une liste d'enregistrements est affichée, n'oubliez pas " "de spécifier" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "" "le domaine pour n'afficher que les enregistrements disponibles sur le site " @@ -3774,8 +3861,8 @@ msgstr "" "de données GeoIP. Par exemple :" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." -msgstr "" +msgid ":doc:`CLI documentation `." +msgstr ":doc:`documentation CLI `." #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 msgid "" diff --git a/locale/it/LC_MESSAGES/finance.po b/locale/it/LC_MESSAGES/finance.po index 2ba1a8399..fbdd432ed 100644 --- a/locale/it/LC_MESSAGES/finance.po +++ b/locale/it/LC_MESSAGES/finance.po @@ -18,17 +18,17 @@ # Giovanni Perteghella , 2021 # Paolo Valier, 2021 # Sergio Zanchetta , 2022 -# Martin Trigaux, 2022 # Friederike Fasterling-Nesselbosch, 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" -"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -60,32 +60,25 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "" -"`Odoo Tutorial: Fatturazione `_" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" "`Odoo Tutorial: Contabilità `_" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "Banca e cassa" +msgid "Bank and cash" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "Feed bancari" +msgid "Bank feeds" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" -msgstr "Estratti conto bancari" +msgid "Bank statements" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 msgid "" @@ -216,7 +209,7 @@ msgid "add doc link to new documentation about reconciliation" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" +msgid "Bank synchronization: Automatic import" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 @@ -257,17 +250,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -285,12 +282,14 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -301,15 +300,16 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "Configurazione" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -318,34 +318,34 @@ msgid "" "don't have a firewall or a proxy blocking the following address:" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " "the accounting dashboard." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -356,38 +356,38 @@ msgid "" "bank institution. This information is not stored on Odoo's servers." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " "change the bank statement creation periodicity in your journal settings." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " "clicking on the *Synchronize Now* button on the dashboard." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " "Transactions* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -397,15 +397,15 @@ msgid "" "synchronizations." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -413,40 +413,40 @@ msgid "" "failed, and copy the error description and the reference." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" " id or the reference of the error listed in the chatter." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -454,13 +454,13 @@ msgid "" "button to install the new module." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -469,29 +469,29 @@ msgid "" "ones." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -503,7 +503,7 @@ msgid "" "transactions if you already performed such action earlier in the day." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -511,32 +511,32 @@ msgid "" "status changes." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -546,11 +546,11 @@ msgid "" " from the connection." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -558,21 +558,21 @@ msgid "" "provided." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -581,40 +581,40 @@ msgid "" "connection." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " "`_." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " "update your credentials and click on the *Update Credentials* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr "" @@ -1097,11 +1097,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Riconciliazione bancaria" +msgid "Bank reconciliation" +msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 msgid "Reconciliation Models" @@ -1580,172 +1577,166 @@ msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" +msgid "Manage a bank account in a foreign currency" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" +msgid "Vendor bill in a foreign currency" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 -msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 -msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." msgstr "" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 @@ -1831,7 +1822,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" +msgid "Fiscal localizations" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 @@ -1839,7 +1830,6 @@ msgid "Localizations" msgstr "Localizzazioni" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "Argentina" @@ -2719,9 +2709,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "Fatture fornitore" @@ -3001,8 +2990,8 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 @@ -3096,7 +3085,7 @@ msgstr "Certificato" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" @@ -3104,7 +3093,7 @@ msgstr "" msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" @@ -3112,12 +3101,12 @@ msgstr "" msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "Rendiconti finanziari" @@ -3246,7 +3235,7 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." @@ -3348,25 +3337,25 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " "cases." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " "with the folio/sequence authorized for the electronic invoice documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -3374,59 +3363,60 @@ msgid "" "document type and it will be applied on all journals." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " "your environment." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " "first folio in the sequence." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -3434,49 +3424,52 @@ msgid "" "the customers and Vendors." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " "document type which is selected automatically based on the Taxpayer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " +" when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -3484,7 +3477,7 @@ msgid "" "follows:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -3492,38 +3485,38 @@ msgid "" "by email. The DTE status is updated to Ask for Status." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " "can either be Accepted, Accepted With Objection or Rejected." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 -msgid "The final response from the SII, can take on of these values:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +msgid "The final response from the SII, can take on of these values:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -3531,28 +3524,28 @@ msgid "" "are also retrieved in the chatter once the email server is processed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -3561,128 +3554,128 @@ msgid "" "credit and debit notes, they are set automatically by Odoo:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " "fiscally valid:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " "install pdf417gen``." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " +"*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -3692,12 +3685,12 @@ msgid "" "not part of the the Odoo services, but we can give you some alternatives." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "Note di credito" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -3705,33 +3698,33 @@ msgid "" "SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 -msgid "Use Cases" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +msgid "Use Cases" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -3739,112 +3732,112 @@ msgid "" "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "Note di debito" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " "SII:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " "in the wizard: *1: Anula Documentos de referencia.*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 @@ -3854,23 +3847,253 @@ msgstr "Richiesta" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -3878,18 +4101,18 @@ msgid "" " time, so that a real and complete knowledge of the status of a company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -3897,14 +4120,13 @@ msgid "" "transactions related to VAT, improving its control and declaration." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "Colombia" @@ -5467,7 +5689,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "Germania" @@ -6253,7 +6475,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "Italia" @@ -7087,11 +7308,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" +msgid ":download:`Certificate `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" +msgid ":download:`Certificate Key `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 @@ -7504,7 +7725,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -7537,200 +7758,215 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " "necessary." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "Anticipi" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" " for a fixed amount)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " "previous step." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " "following images)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -7739,22 +7975,22 @@ msgid "" "payments period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "Crea una nota di credito" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -7764,27 +8000,27 @@ msgid "" " type if necessary (in this example 30 days)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " "of the Sales Invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " "does not correspond - the one related to the discount." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -7792,56 +8028,56 @@ msgid "" "Note**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" " the following steps must be followed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -7849,21 +8085,21 @@ msgid "" "changes to *To Cancel*)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " "*Cancel entry*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " "canceled in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -7871,7 +8107,7 @@ msgid "" " Recipient approves the cancellation in the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -7879,33 +8115,33 @@ msgid "" "can be executed manually by entering with developer mode)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " "(*cancel entry*)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " "original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -7914,108 +8150,108 @@ msgid "" "problem because the income was already declared in the previous month." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " "information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " "accounting period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " "status will be *Sent* and the SAT status is *Cancelled*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " "created manually." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " "**Other Income**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -8023,57 +8259,57 @@ msgid "" "performing this action)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" " **Export for SAT (XML)**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -8083,11 +8319,11 @@ msgid "" "chosen to be used in the COA in XML." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -8095,7 +8331,7 @@ msgid "" "SAT**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -8103,11 +8339,11 @@ msgid "" "default. If the tag you need is not created, you can create it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "Bilancio di verifica" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -8116,27 +8352,27 @@ msgid "" "(XML)** with the previous selection of the period you want to export." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -8144,25 +8380,25 @@ msgid "" "with our suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " "DIOT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" " website." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -8170,24 +8406,24 @@ msgid "" "data." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" " it every month or every time you have dealings with suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -8197,18 +8433,18 @@ msgid "" "USB." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " "according to the SAT site it is:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -8218,7 +8454,7 @@ msgid "" "integration for the presentation in time and form to the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -8226,43 +8462,43 @@ msgid "" "Third Parties." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -8271,34 +8507,34 @@ msgid "" "your providers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " "taxes are already configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " "following the standard Odoo procedure." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " "report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -8308,74 +8544,74 @@ msgid "" "auditory process to see that all your partners are configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" " and accurate:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " "balances on your bank statements." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" " and fixed assets." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -8384,45 +8620,45 @@ msgid "" " reconciled, and it can lead to finding errors or mistakes in the system." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " "reports**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" " tax reports, etc ...) to compare against. your balances in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -8431,11 +8667,11 @@ msgid "" "books." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -8443,7 +8679,7 @@ msgid "" "between Income - Expenses will be accumulated to calculate it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -8452,21 +8688,21 @@ msgid "" "account balances will all be 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " "Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " "years results\" account (304.01.01 in Mexico) - that is an equity account." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -8474,11 +8710,11 @@ msgid "" "Trial Balance won't be correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -8487,26 +8723,26 @@ msgid "" "balance 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " "install it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -8515,17 +8751,17 @@ msgid "" " without having to manually create this information every day in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -8533,41 +8769,41 @@ msgid "" " :ref:`developer mode ` enabled)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " "generic one with no explanation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "" @@ -8582,30 +8818,30 @@ msgid "" "not resolve to a(n) simple type definition., line 36``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " "but:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -8613,7 +8849,7 @@ msgid "" "allowed minimum length of '1'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -8621,36 +8857,36 @@ msgid "" "'[^|]{1,100}'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " "properly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -8660,25 +8896,25 @@ msgid "" "considerations about fiscal positions." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" " 601, it will look like the picture." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -8687,19 +8923,19 @@ msgid "" "'26', '27', '28', '29', '30', '99'}``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " "[facet 'enumeration'] The value '' is not an element of the set {'00``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -8707,14 +8943,14 @@ msgid "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " "missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -8723,27 +8959,27 @@ msgid "" " this section: :ref:`mx-legal-info`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.\", '')``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -8760,7 +8996,7 @@ msgid "" "ComercioExterior: TipoOperacion registered is '1' or '2'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "" @@ -8775,44 +9011,44 @@ msgid "" "'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " "such as Walmart, Tiendas Sorianas, etc." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -8820,7 +9056,7 @@ msgid "" " by hyphens." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -8829,7 +9065,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "Paesi Bassi" @@ -8865,7 +9100,6 @@ msgid "Intrastat Report (ICP)" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "Perù" @@ -9080,7 +9314,7 @@ msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "" @@ -10039,7 +10273,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" +msgid "Fiscal localization packages" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 @@ -10128,379 +10362,275 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" +msgid "Fiscal localization packages available" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "Algeria - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "Contabilità argentina" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "Argentina - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "Argentina - Rendiconti contabili" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "Fatturazione elettronica argentina" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "Australia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "Austria - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "Belgio - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "Bolivia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "Brasile - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "Canada - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "Cile - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "Cina" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "Cina - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "Cina - Dati delle città" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "China - PdC per la piccola azienda" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "Cina - PdC standard" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" msgstr "Colombia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" -msgstr "Colombia - Punto vendita" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "Costa Rica - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Croazia - Contabilità (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "Danimarca" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "Danimarca - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Danimarca - Rendiconti contabili" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "Repubblica Dominicana - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "Ecuador - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "Etiopia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "EU Mini One Stop Shop (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "Localizzazione finlandese" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "Francia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "Generico - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "Germania - Contabilità" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "Germania SKR03 - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "Germania SKR04 - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "Grecia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "Guatemala - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "Honduras - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "Hong Kong - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "Ungheria - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "India" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "India - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "India - Punto vendita" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "Indonesia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "Irlanda - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "Israele - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "Italia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "Italia - E-fatturazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "Giappone - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "LATAM Documento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "Lituania" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "Lituania - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "LT - Rendiconti contabili" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "Lussemburgo - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "Marocco - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "Messico - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "Mongolia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "Mongolia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "Mongolia - Rendiconti contabili" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "Piano dei conti multilingua" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "Paesi Bassi - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "Nuova Zelanda - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "Norvegia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "OHADA - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "Panama - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" -msgstr "" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" +msgstr "Perù - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "Polonia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "Portogallo - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "Romania - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "Arabia Saudita - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "Singapore - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "Slovacchia - Contabilità" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "Slovenia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "Sudafrica - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "Spagna - Contabilità (PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "Svezia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "Svezia - OCR comunicazione strutturata" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "Svezia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "Svizzera - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "Thailandia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "Turchia - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "E.A.U. - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "Regno Unito - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "Ucraina - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "Stati Uniti - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "Uruguay - Piano dei conti" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "Venezuela - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "Vietnam - Contabilità" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr "" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" +msgid "Getting started" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" +msgid "Initial configuration" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 @@ -10741,7 +10871,6 @@ msgid "Please refer to the related documentation for more information." msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "Imposte predefinite" @@ -10837,6 +10966,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -11413,7 +11543,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Registrazioni contabili" @@ -11549,7 +11679,7 @@ msgstr "Conti di credito" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -11560,7 +11690,7 @@ msgstr "Dare" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -11625,6 +11755,12 @@ msgstr "50" msgid "Total To Pay" msgstr "Totale da pagare" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Riconciliazione bancaria" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -11694,7 +11830,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -11703,8 +11839,8 @@ msgstr "Conto" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -12535,7 +12671,7 @@ msgid "" "module and install the following apps:" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -12543,32 +12679,32 @@ msgid "" " the Sales management app as well." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " "accounting box." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -12576,25 +12712,25 @@ msgid "" "this case we will call it \"consulting pack\" for our customer Smith&Co." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -12602,32 +12738,32 @@ msgid "" " the **Can be expensed** box is ticked." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " "discussed above." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -12635,18 +12771,18 @@ msgid "" "select the correct analytical account. Confirm the sale." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " "account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "Esternalizzazione" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -12654,33 +12790,33 @@ msgid "" "analytical account. We simply need to create the correct vendors product." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -13936,10 +14072,10 @@ msgid "" "The Exchange difference journal can be changed in your accounting settings." msgstr "" -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -14128,6 +14264,10 @@ msgid "" "Register the payment and set the currency." msgstr "" +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "Estratti conto bancari" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -14244,7 +14384,7 @@ msgid ":doc:`how_it_works`" msgstr "" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" +msgid "Account payables" msgstr "" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 @@ -14344,11 +14484,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "Pagamenti fornitore" +msgid "Vendor payments" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" +msgid "Pay by checks" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 @@ -14884,8 +15024,12 @@ msgstr "" msgid ":doc:`check`" msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" +msgid "Non-current assets and fixed assets" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 @@ -15279,7 +15423,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" +msgid "Deferred expenses and prepayments" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 @@ -15496,7 +15640,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" +msgid "Manage vendor bills" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 @@ -15817,7 +15961,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" +msgid "Digitize vendor bills with optical character recognition (OCR)" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 @@ -15876,7 +16020,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "Tariffazione" @@ -15895,7 +16039,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -15906,7 +16050,7 @@ msgid "Our `Privacy Policy `_." msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" +msgid "Purchase receipts" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 @@ -15972,13 +16116,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr "" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" +msgid "Account receivables" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "Fatture cliente" +msgid "Customer invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -16057,7 +16200,7 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" +msgid "Cash rounding" msgstr "Arrotondamento di cassa" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 @@ -16117,7 +16260,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" +msgid "Credit notes and refunds" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 @@ -16273,8 +16416,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" -msgstr "Risconti passivi" +msgid "Deferred revenues" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 msgid "" @@ -16513,6 +16656,201 @@ msgid "" "`_" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "Nome formato" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "Applicabilità" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "Nome" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "Nome tecnico" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "Belgio - E-fatturazione (UBL 2.0, e-fff)" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "" @@ -16861,7 +17199,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" +msgid "Payment terms and installment plans" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 @@ -16953,49 +17291,59 @@ msgid "" "Conditions*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -17030,13 +17378,13 @@ msgid "" "*Due Date* is enough." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "" @@ -17051,134 +17399,124 @@ msgid "" "under the *Sales & Purchase* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " "helps to get an accurate *Aged Receivable report*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" " the end of the following month.*" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Data di scadenza" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "" - #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " "reports by post, worldwide, directly from your database." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " ":menuselection:`Settings --> Odoo IAP` and click on *View my Services*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" -msgstr "Pagamenti cliente" +msgid "Customer payments" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" +msgid "Batch payments: Batch deposits (checks, cash etc.)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 @@ -17310,7 +17648,7 @@ msgid ":doc:`batch_sdd`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 @@ -17453,6 +17791,10 @@ msgstr "" msgid "Get paid with SDD Batch Payments" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "Fatture cliente" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -17724,99 +18066,145 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" +msgid "Follow-up on invoices" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." +"`Odoo Tutorials: Payment Follow-up " +"`_" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "Invia una Email" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "Stampa una lettera" + #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." +msgid ":ref:`Send a Letter `" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 +msgid "Follow-up reports" +msgstr "Report promemoria di pagamento" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 +msgid "" +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "Pagamento fatture online" +msgid "Invoice online payment" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -18079,7 +18467,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" +msgid "Tax return (VAT declaration)" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 @@ -18621,8 +19009,8 @@ msgid "Taxation" msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "Anno fiscale" +msgid "Fiscal year" +msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -18908,12 +19296,13 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 @@ -19036,6 +19425,94 @@ msgid "" "to only work with one price reference." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "" @@ -19118,7 +19595,7 @@ msgid "A few days later, you receive the payment:" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "Registro banca" @@ -19147,6 +19624,10 @@ msgid "" "zero." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -19193,15 +19674,8 @@ msgstr "" msgid ":doc:`taxes`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr "" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" +msgid "EU intra-community distance selling" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 @@ -19297,7 +19771,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" +msgid "Fiscal positions (tax and account mapping)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 @@ -20784,7 +21258,7 @@ msgstr "" msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -20792,20 +21266,20 @@ msgid "" "favorite payment methods such as **Credit Cards**." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" " to pay with the payment method they prefer and trust." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -20813,11 +21287,11 @@ msgid "" "in the payment acquirers' systems." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "Sistemi di pagamento" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -20825,7 +21299,7 @@ msgid "" "party services and require you to follow another accounting workflow." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "Pagamenti bancari" @@ -20852,83 +21326,83 @@ msgid "" "information about this payment method." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "Reindirizzamento al sito web del sistema" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "Pagamento da Odoo" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "Salvataggio carte" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "Registra importo manualmente" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "Alipay" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "Buckaroo" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico" -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stripe" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -20938,18 +21412,18 @@ msgid "" "accounting control process." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " "` for more details." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -20958,7 +21432,7 @@ msgid "" "*Enabled*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -20968,11 +21442,12 @@ msgid "" "your main database." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -20980,28 +21455,28 @@ msgid "" "and get the confirmation of the *payment authentication*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" " under the **Supported Payment Icons** field." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -21009,11 +21484,11 @@ msgid "" "recurring payments." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -21022,45 +21497,54 @@ msgid "" "the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "Flusso di pagamento" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " "page and authenticate the payment from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "Nazioni" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "Registro di pagamento" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -21069,21 +21553,21 @@ msgid "" " them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -21092,7 +21576,7 @@ msgid "" "advice." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -21100,15 +21584,15 @@ msgid "" " to your *Bank Account*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "" @@ -21126,41 +21610,254 @@ msgid "" "Online Payment Provider." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " "modify them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr "" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "Chiave API" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" @@ -21216,7 +21913,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -21312,42 +22017,37 @@ msgstr "" msgid "*The referrer, relay response or receipt link URL is invalid.*" msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" " charged yet." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " "to unlock the funds from the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr "" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr "" @@ -21692,17 +22392,26 @@ msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 diff --git a/locale/it/LC_MESSAGES/general.po b/locale/it/LC_MESSAGES/general.po index 9adc880f6..53700e8eb 100644 --- a/locale/it/LC_MESSAGES/general.po +++ b/locale/it/LC_MESSAGES/general.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" @@ -25,7 +25,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: it\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/general.rst:3 msgid "Miscellaneous" @@ -543,137 +543,173 @@ msgstr "Sincronizzare il Calendario Google a Odoo" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:5 msgid "" -"Odoo is perfectly integrated with Google Calendar so that you can see & " -"manage your meetings from both platforms (updates go through both " -"directions)." +"Synchronize Google Calendar with Odoo to see and manage meetings from both " +"platforms (updates go in both directions). This integration helps organize " +"your schedule so you never miss a meeting." msgstr "" -"Odoo è perfettamente integrato con i calendari di Google, è possibile " -"visionare e gestire le riunioni da entrambe le piattaforme (gli " -"aggiornamenti sono bidirezionali)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:10 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:9 msgid "Setup in Google" msgstr "Installazione in Google" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:11 -msgid "" -"Go to `Google APIs platform `__ to " -"generate Google Calendar API credentials. Log in with your Google account." +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:12 +msgid "Enable Google Calendar API" msgstr "" -" Entrare nella 'piattaforma delle API Google " -"' per generare le credenziali per il " -"Calendario Google API. Effettuare l’accesso con il proprio Google Account;" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:14 -msgid "Go to the API & Services page." -msgstr "Andare nella pagina API & Servizi" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:19 -msgid "Search for *Google Calendar API* and select it." -msgstr "" -"Immettere la voce **Calendario Google API** nella barra di ricerca e " -"selezionarla." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:27 -msgid "Enable the API." -msgstr "Abilitare l'API" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:32 msgid "" -"Select or create an API project to store the credentials if not yet done " -"before. Give it an explicit name (e.g. Odoo Sync)." +"Begin by creating a new Google API project and enabling the Google Calendar " +"API. Then, go to the `Google API Console " +"`_ and log into your Google account." msgstr "" -"Selezionare o creare un progetto API per conservare le credenziali, se non è" -" già stato fatto in precedenza, avendo cura di attribuirgli un nome " -"esplicito (es. Sincronizzazione Odoo)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:35 -msgid "Create credentials." -msgstr "Creare le credenziali" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:40 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:18 msgid "" -"Select *Web browser (Javascript)* as calling source and *User data* as kind " -"of data." +"If this is your first time visiting this page, Google will prompt you to " +"enter a country and agree to the Terms of Service. Select a country from the" +" drop-down list and agree to the :abbr:`ToS (Terms of Service)`." msgstr "" -"Selezionare la voce *Browser Web (Javascript)* come sorgente da cui verrà " -"chiamata l’API e *Dati Utente* come tipo di dati a cui si avrà accesso." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:46 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:22 msgid "" -"Then you can create a Client ID. Enter the name of the application (e.g. " -"Odoo Calendar) and the allowed pages on which you will be redirected. The " -"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized " -"redirect URI* is your Odoo's instance URL followed by " -"'/google_account/authentication'." +"Next, click :guilabel:`Select a project` and select or create an API project" +" to store credentials." msgstr "" -"Dopodiché creare un Client ID: immettere il nome dell’applicazione (es. " -"Calendario Odoo) e delle pagine autorizzate su cui si verrà indirizzati. " -"*L’origine Javascript Autorizzata* da impostare è l’istanza URL di Odoo, " -"mentre l’*URI di re-indirizzamento Autorizzato* è l’istanza URL di Odoo " -"seguita da '/google_account/authentication'." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:55 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:29 msgid "" -"Go through the Consent Screen step by entering a product name (e.g. Odoo " -"Calendar). Feel free to check the customizations options but this is not " -"mandatory. The Consent Screen will only show up when you enter the Client ID" -" in Odoo for the first time." +"Give the API Project a clear name like \"Odoo Sync\" so you can easily find " +"it." msgstr "" -" Procedere nella configurazione immettendo il nome del prodotto (es. " -"Calendario Odoo) nella Schermata di Autorizzazione. Controllare le eventuali" -" opzioni di personalizzazione, se necessario. La Schermata di Autorizzazione" -" apparirà solo al primo inserimento del Client ID in Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:60 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:31 msgid "" -"Finally you are provided with your **Client ID**. Go to *Credentials* to get" -" the **Client Secret** as well. Both of them are required in Odoo." +"Then, open the API Project and click :guilabel:`Enable APIs and Services`." msgstr "" -" Infine verrà fornito il **Client ID**. Andare nella sezione *Credenziali* " -"per vedere anche il **Client Secret** poiché entrambi sono richiesti in " -"Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:67 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:37 +msgid "" +"After that, search for *Google Calendar API* using the search bar and select" +" :guilabel:`Google Calendar API` from the search results. Click " +":guilabel:`Enable`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:45 +msgid "Create credentials" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:47 +msgid "" +"Now that you have created your API project and enabled the Google Calendar " +"API, you need to create credentials. Begin by clicking :guilabel:`Create " +"Credentials`. Google will then guide you through four steps to create your " +"API credentials." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:51 +msgid "" +"In the first step, :guilabel:`Credential Type`, select the :guilabel:`Google" +" Calendar API` and :guilabel:`User Data` options. Then, click " +":guilabel:`Next`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:58 +msgid "" +"In the second step, :guilabel:`OAuth Consent Screen`, type *Odoo* in the " +":guilabel:`App name` field, select your email address for the " +":guilabel:`User support email` field, and type your email address for the " +":guilabel:`Developer contact information` section. Then, click " +":guilabel:`Save and Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:63 +msgid "" +"Skip the third step, :guilabel:`Scopes`, by clicking :guilabel:`Save and " +"Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:65 +msgid "" +"In the last step, :guilabel:`OAuth Client ID`, select :guilabel:`Website " +"application` for the :guilabel:`Application Type` field and type *My Odoo " +"Database* for the :guilabel:`Name`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:68 +msgid "" +"Under the :guilabel:`Authorized JavaScript Origins` section, click " +":guilabel:`+ Add URI` and type your company's Odoo URL address." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:71 +msgid "" +"Under the :guilabel:`Authorized redirect URIs` section, click :guilabel:`+ " +"Add URI` and type your company's Odoo URL address followed by " +"*/google_account/authentication*. Finally, click :guilabel:`Create` and " +":guilabel:`Done`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:79 +msgid "" +"After successfully creating a new API project, enabling the Google Calendar " +"API, and generating the Google Calendar API credentials, you should now have" +" a Client ID and Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:83 +msgid "Client ID & Client Secret" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:85 +msgid "" +"The **Client ID** and the **Client Secret** are both needed to connect " +"Google Calendar to Odoo. Find the Client ID and the Client Secret by opening" +" the Google Cloud Platform navigation menu and going to :menuselection:`API " +"& Services --> Credentials --> OAuth 2.0 Client IDs`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 +msgid "" +"Next, locate the credentials you just created for the Google Calendar API. " +"Then, click on :guilabel:`Edit OAuth Client` (the pencil icon). The page " +"will redirect to the edit page, where you can view the Client ID and the " +"Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:98 msgid "Setup in Odoo" msgstr "Installazione in Odoo" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:69 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:100 msgid "" -"Install the **Google Calendar** App from the *Apps* menu or by checking the " -"option in :menuselection:`Settings --> General Settings`." +"Once the Client ID and the Client Secret are located, open the Odoo database" +" and go to :menuselection:`Settings --> General Settings --> Integrations " +"--> Google Calendar`. Check the box next to :guilabel:`Google Calendar`." msgstr "" -"Installare l’applicazione **Calendario Google** dal menù delle *App* o " -"cliccando l’opzione da :menuselection:'Impostazioni → Impostazioni Generali'" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:75 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" -"Go to :menuselection:`Settings --> General Settings` and enter your **Client" -" ID** and **Client Secret** in Google Calendar option." +"Next, copy and paste the Client ID and the Client Secret from the Google " +"Calender API Credentials page into their respective fields below the " +":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"Andare su :menuselection:`Impostazioni → Impostazioni Generali' e immettere" -" il proprio **Client ID** e **Client Secret** nell’opzione del Calendario " -"Google." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:81 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" -"The setup is now ready. Open your Odoo Calendar and sync with Google. The " -"first time you do it you are redirected to Google to authorize the " -"connection. Once back in Odoo, click the sync button again. You can click it" -" whenever you want to synchronize your calendar." +"Finally, open the Calendar module in Odoo and click on the " +":guilabel:`Google` sync button to sync Google Calendar with Odoo." msgstr "" -" L’installazione è, ora, pronta. Aprire il Calendario Odoo e sincronizzarlo " -"con quello Google. La prima volta che si effettuerà la sincronizzazione si " -"verrà re-indirizzati su Google per autorizzare la connessione. Una volta " -"ritornati su Odoo, cliccare nuovamente sul pulsante di sincronizzazione. E’ " -"possibile cliccare quel pulsante ogni qualvolta si desideri sincronizzare il" -" proprio calendario." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 -msgid "As of now you no longer have excuses to miss a meeting!" +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:120 +msgid "" +"The first time you sync your Google Calendar with Odoo, the page will " +"redirect to your Google Account. Click :guilabel:`OK` and :guilabel:`Allow` " +"to authorize Odoo to access Google Calendar." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:127 +msgid "Now, Odoo Calendar is successfully synced with Google Calendar!" msgstr "" -"Da questo momento in poi non ci saranno più scuse per perdersi un " -"appuntamento!" #: ../../content/applications/general/calendars/outlook/outlook_calendar.rst:3 msgid "Synchronization with Outlook's Calendar" @@ -3062,7 +3098,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`In-App Purchase `." msgstr "" #: ../../content/applications/general/users.rst:7 diff --git a/locale/it/LC_MESSAGES/sales.po b/locale/it/LC_MESSAGES/sales.po index 6bc09d12a..3f42c691e 100644 --- a/locale/it/LC_MESSAGES/sales.po +++ b/locale/it/LC_MESSAGES/sales.po @@ -5,27 +5,27 @@ # # Translators: # Francesco Garganese , 2021 -# Martin Trigaux, 2021 # David Minneci , 2021 -# Sergio Zanchetta , 2021 # Luigia Cimmino Caserta , 2021 # Sara Ciaurri , 2021 # Friederike Fasterling-Nesselbosch, 2022 +# Martin Trigaux, 2022 +# Sergio Zanchetta , 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" -"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n" +"Last-Translator: Sergio Zanchetta , 2022\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: it\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/sales.rst:5 #: ../../content/applications/sales/sales.rst:8 @@ -71,7 +71,6 @@ msgid "" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -81,8 +80,9 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -177,154 +177,161 @@ msgstr "" msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" -msgstr "Generare Contatti/Opportunità dalle email" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 -msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" msgstr "" -"Per migliorare considerevolmente le prestazioni è possibile automatizzare la" -" creazione di contatti/opportunità . Ogni email mandata a " -"*sales@database\\_domain.ext* genererà di default un'opportunità nel flusso " -"del canale di vendita predefinito." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 +msgid "" +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "Configurare alias delle email" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" msgstr "" -"Generare Contatti / Opportunità dalla pagina di contatto del proprio sito " -"web" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." -msgstr "" -" Per migliorare considerevolmente le prestazioni è possibile automatizzare " -"la creazione di contatti/opportunità. Ogni visitatore genererà un " -"contatto/opportunità all'interno del flusso semplicemente usando il modulo " -"di contatto del proprio sito web." - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "Utilizzare l’opzione contattaci direttamente dal proprio sito web" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "" -"Prima di tutto è necessario andare sull’applicazione del proprio sito web" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." msgstr "" -"Con l'applicazione CRM installata, puoi beneficiare di un modulo di contatto" -" pronto all'uso sul tuo sito Web Odoo, che genererà automaticamente contatti" -" / opportunità." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -"Per impostare un canale di vendita specifico andare su Sito Web → " -"Configurazione → Impostazioni e nella sezione *Comunicazione* verranno " -"visualizzate le Informazioni relative al Modulo di Contatto e dove si " -"possono modificare il *Canale di Vendita* e il *Personale di Vendita*" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "Creare un Modulo di Contatto personalizzato" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." msgstr "" -"Se si desidera sapere di più sul visitatore che utilizza il modulo per " -"contattare l’azienda, è necessario costruire un modulo contatto " -"personalizzato sul proprio sito web. Questi moduli possono generare, nel " -"sistema, diversi tipi di registrazioni (email, contatti/opportunità, " -"progetti, ticket di assistenza, ecc.)." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." msgstr "" -"Per personalizzare il Modulo di Contatto sul proprio sito è necessario " -"installare il modulo gratuito *Form Builder*, disponibile solo in Odoo " -"Enterprise." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." msgstr "" -"Per creare un modulo di contatto personalizzato, prima di tutto, andare " -"nella pagina dove si desidera inserirlo, entrare in modalità Modifica e " -"trascinare il modulo Form Builder sulla pagina, così da poter aggiungere " -"tutti i campi che si desiderano." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." msgstr "" -"Di defalut, ogni modulo contatto compilato dai visitatori invierà un email. " -"Si può attivare la funzione che genera un Contatto/Opportunità nella sezione" -" *Cambia Parametri Modulo*." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" msgstr "" -"Se lo stesso visitatore compila il modulo due volte, la seconda " -"registrazione verrà aggiunta al primo Contatto/Opportunità nel chatter." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "Creare Contatti al posto di Opportunità" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" -"Quando si utilizza un modulo di contatto, sarebbe opportuno aggiungere un " -"ulteriore passaggio di qualificazione prima di assegnare il contatto al " -"corretto personale di vendita. Per fare ciò, attivare i *Contatti* nelle " -"impostazioni del CRM e consultare la guida *Convertire i Contatti in " -"Opportunità*." #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 msgid "Lead mining" @@ -1199,89 +1206,88 @@ msgid ":doc:`../performance/win_loss`" msgstr ":doc:`../performance/win_loss`" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" -msgstr "Gestire molteplici Team di Vendita" +msgid "Multiple sales teams" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." msgstr "" -"In Odoo è possibile gestire molteplici Team di Vendita, dipartimenti o " -"canali, aventi specifici processi di vendita, utilizzando il concetto di " -"*Canale di Vendita*." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" -msgstr "Creare un nuovo Canale di Vendita" +msgid "Create a new Sales Team" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." msgstr "" -"Per generare un nuovo Canale di Vendita seguire il percorso: " -":menuselection:`Configurazione --> Canali di Vendita`." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." msgstr "" -"Qui è possibile, prima di tutto, attribuirgli una email alias, in modo che, " -"ogni qual volta una mail arriva a quell’indirizzo si genererà " -"automaticamente un contatto/opportunità." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "Aggiungere membri ai Canali di Vendita" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" -"E’ possibile aggiungere membri a qualsiasi canale così che, aprendolo, essi " -"siano in grado di vedere la struttura del flusso del canale di vendita. Ogni" -" contatto/opportunità a loro assegnato sarà collegato al canale di vendita. " -"Pertanto è possibile essere membro di un solo canale." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." +msgid "Add members to a Sales Team" msgstr "" -"Questo semplificherà il processo di revisione effettuato dal Team Manager." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." msgstr "" -"Se si attiva un filtro in un canale specifico del proprio flusso, " -"appariranno tutte le opportunità relative ad esso." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" -msgstr "Pannello di Controllo dei Canali di Vendita" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." +msgid "Sales Team dashboard" msgstr "" -"Per visualizzare le operazioni e i risultati di ogni canale di vendita a " -"colpo d’occhio, il responsabile delle vendite ha accesso al *Pannello di " -"Controllo dei Canali di Vendita* sotto la voce *Resoconti*." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." msgstr "" -"Questo pannello è condiviso con tutto il sistema in modo che venga " -"considerata ogni entrata esistente: Vendite, eCommerce, PoS, ecc." #: ../../content/applications/sales/crm/track_leads.rst:5 msgid "Assign and track leads" @@ -1293,127 +1299,91 @@ msgstr "Assegnare i contatti basati su un sistema di punteggio" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." msgstr "" -"Per esempio, è possibile attribuire un punteggio più alto ai clienti che " -"provengono dal proprio paese o a quelli che visitano delle determinate " -"pagine del proprio sito web." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." msgstr "" -"Per usare le valutazioni è necessario installare il modulo gratuito " -"*Valutazione Contatti* dalla propria pagina delle *Applicazioni* " -"(disponibile solo su Odoo Enterprise)." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "Creare le regole di valutazione" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." msgstr "" -"Dopo aver installato il modulo apparirà una nuova scheda nell’applicazione " -"del *CRM* chiamata *Gestione Contatti* dove si possono gestire le proprie " -"regole di valutazione." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." msgstr "" -"Ad ogni ora, qualsiasi contatto senza una valutazione sarà automaticamente " -"analizzato e gli verrà attribuito il corretto punteggio secondo le regole di" -" valutazione impostate." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "Assegnare i contatti" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -"Una volta calcolati i punteggi, i contatti possono essere assegnati a " -"specifici team che hanno lo stesso meccanismo di dominio. Per fare ciò " -"andare su :menuselection:`CRM --> Gestione Contatti --> Assegnazione Team` e" -" applicare un dominio specifico per ogni team. Il dominio può comprendere i " -"punteggi." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." msgstr "" -"È, inoltre, possibile assegnare i contatti a un venditore più specifico nel " -"team tramite un dominio più definito." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." +"Odoo automatically assigns new leads to teams/salespeople once per day." msgstr "" -"Per fare ciò seguire il percorso :menuselection:`CRM --> Gestione Contatti " -"--> Assegnazione Contatti`." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" msgstr "" -"L'assegnazione dei team e dei contatti assegnerà i contatti non ancora " -"assegnati una volta al giorno." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" -msgstr "Valutare e utilizzare i contatti non assegnati" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." msgstr "" -"Una volta impostate le regole di valutazione ci saranno, molto " -"probabilmente, ancora molti contatti non assegnati. Alcuni di essi, però, " -"potrebbero ancora portare ad un’opportunità e sarebbe, quindi, utile " -"impiegarli in qualche modo." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 msgid "" -"In your leads page you can place a filter to find your unassigned leads." +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" -"Nella pagina dei contatti è possibile impostare un filtro per trovare quelli" -" non assegnati." - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." -msgstr "" -"E’ possibile, inoltre, usare le applicazioni :menuselection:`Email di " -"Marketing` e :menuselection:`Automazione di Marketing` per inviare email di " -"massa ai contatti non assegnati." #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 msgid "Track your prospects visits" @@ -2122,32 +2092,31 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2240,45 +2209,49 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:82 +msgid "You can use both `,` and `.` on your keyboard as decimal separators." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:85 msgid "Return and refund products" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 msgid "" "Having a well-thought-out return policy is key to keep customers satisfied " "and make the process of accepting returns and refunds easy for you." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:90 msgid "" "To do that, from the PoS interface, select the product and quantity (with " "the +/- button) that the customer wants to return. For multiple products, " "repeat the process individually." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:94 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:97 msgid "" "When on the payment interface, the total is negative. To end the refund, " "process the payment and validate it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:102 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:105 msgid "Close the PoS session" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:104 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:107 msgid "" "To close your session at the end of the day, click on the close button on " "the upper right corner of your screen and confirm. Now, close the session on" " the dashboard view." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:112 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:115 msgid "" "It’s strongly advised to close your PoS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:114 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:117 msgid "" "Once a session is closed, you can see a summary of all transactions per " "payment method. Then, click on a line to see all orders that were paid " @@ -2286,7 +2259,7 @@ msgid "" "post the closing entries." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:123 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:126 msgid "" "To connect the PoS hardware with an Odoo IoT Box, please refer to these " "docs: :doc:`Connect an IoT Box to your database " @@ -2294,24 +2267,24 @@ msgid "" "for the PoS `." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:129 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:132 msgid "View your statistics" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:131 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 msgid "" "Keeping track of your sales is essential to get meaningful statistics. " "That’s why Odoo provides analyzes about your sales." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:137 msgid "" "To access your statistics, go to :menuselection:`Point of Sales --> " "Reporting --> Orders`. There, you can see various statistics in graph or " "pivot form." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:142 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:145 msgid "You can also access them through the dashboard." msgstr "" @@ -2394,10 +2367,145 @@ msgstr "" msgid "Payment Terminals" msgstr "Terminali di pagamento" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." msgstr "" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "Aggiungi un nuovo metodo di pagamento" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 +msgid "Ingenico" +msgstr "Ingenico" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" "Connecting a payment terminal allows you to offer a fluid payment flow to " @@ -2440,10 +2548,6 @@ msgid "" "in Odoo and verify that the terminal has been found." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2458,10 +2562,6 @@ msgid "" "Ingenico, and select your payment terminal device." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -2497,7 +2597,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" +msgid "SIX" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 @@ -2508,59 +2608,68 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" +msgid "Vantiv" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 @@ -3795,12 +3904,14 @@ msgid "Amazon.nl" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr "" @@ -3882,15 +3993,36 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 -msgid "Follow deliveries in FBA" +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +msgid "Follow deliveries in FBA" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 +msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " "system. Inventory managers can find such moves in :menuselection:`Inventory " @@ -3900,14 +4032,14 @@ msgid "" "under the FBA program." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " "replenishment from reordering rules on the Amazon location." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -3919,24 +4051,24 @@ msgid "" " your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " "of orders. Then, confirm and send the invoices to your customers." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -3947,11 +4079,11 @@ msgid "" "account by the amount received." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -3959,13 +4091,13 @@ msgid "" " of your company's accounts." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -3975,8 +4107,9 @@ msgid "" "two registrations of your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr "" @@ -3985,118 +4118,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" +msgid "Register your Amazon account in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." +"To register your seller account in Odoo, navigate to :menuselection:`Sales " +"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" +"Once the account is registered, the marketplaces available to this account " +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 -msgid "Register your Amazon account in Odoo" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 -msgid "" -"To register your seller account in Odoo, navigate to :menuselection:`Sales " -"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 -msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 -msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 -msgid "" -"Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 msgid "Match database products in Amazon" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -4104,7 +4168,7 @@ msgid "" " charges (if any)." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -4112,7 +4176,7 @@ msgid "" "for gift wrapping charges." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -4121,7 +4185,7 @@ msgid "" ":ref:`the internal reference is used instead `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -4130,7 +4194,7 @@ msgid "" " under different conditions." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -4138,18 +4202,18 @@ msgid "" "the shipping code." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " "--> Settings --> Connectors --> Amazon Sync --> Default Products`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -4158,7 +4222,7 @@ msgid "" " subtotals between Seller Central and Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -4166,76 +4230,177 @@ msgid "" "reconciling the payments in Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " "be considered as a bug when contacting Odoo Support." msgstr "" +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "Connettore eBay" @@ -4406,10 +4571,6 @@ msgid "" " the :ref:`next step `." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -4417,24 +4578,6 @@ msgid "" "date." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -6216,16 +6359,10 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -6234,50 +6371,50 @@ msgid "" "**Edit** and you will be brought to the quotation builder." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " "add a content block to describe your products." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" " in the quotation template itself." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr "" diff --git a/locale/it/LC_MESSAGES/sphinx.po b/locale/it/LC_MESSAGES/sphinx.po index 115abebc1..9e3509ec3 100644 --- a/locale/it/LC_MESSAGES/sphinx.po +++ b/locale/it/LC_MESSAGES/sphinx.po @@ -8,21 +8,22 @@ # Paolo Valier, 2021 # Dario Cucchiar, 2021 # Friederike Fasterling-Nesselbosch, 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-08-10 09:10+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: it\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../extensions/odoo_theme/layout_templates/footer.html:3 msgid "Get Help" @@ -36,7 +37,7 @@ msgstr "" msgid "Ask the Odoo Community" msgstr "" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "" @@ -94,11 +95,11 @@ msgid "Installing Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:46 -msgid "System configuration" +msgid "Bugfix updates" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:51 -msgid "Bugfix updates" +msgid "Upgrading Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:56 @@ -146,10 +147,14 @@ msgid "" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" +msgid "Coding guidelines" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "Documentazione" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "" diff --git a/locale/it/LC_MESSAGES/websites.po b/locale/it/LC_MESSAGES/websites.po index 6d007239a..300e1945a 100644 --- a/locale/it/LC_MESSAGES/websites.po +++ b/locale/it/LC_MESSAGES/websites.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Paolo Valier, 2021\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" @@ -25,7 +25,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: it\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/websites.rst:5 msgid "Websites" @@ -51,11 +51,15 @@ msgid "" msgstr "" #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr "" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -657,10 +661,6 @@ msgid "" "page." msgstr "" -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "" @@ -1093,39 +1093,61 @@ msgstr "Ottimizza" msgid "How to track your website's traffic in Google Analytics" msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr "" @@ -1133,43 +1155,75 @@ msgstr "" msgid "How to track your website traffic from your Odoo Dashboard" msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "Abilitare l'API" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "Crea le credenziali da usare in Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." @@ -1177,7 +1231,7 @@ msgstr "" "Selezionare la voce *Browser Web (Javascript)* come sorgente da cui verrà " "chiamata l’API e *Dati Utente* come tipo di dati a cui si avrà accesso." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1186,7 +1240,7 @@ msgid "" "'/google_account/authentication'." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1194,18 +1248,18 @@ msgid "" "Client ID in Odoo for the first time." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "" @@ -2198,44 +2252,31 @@ msgstr "" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "Da fare" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" -msgstr "" - -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2244,22 +2285,22 @@ msgid "" "chunks per file." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2267,11 +2308,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2279,13 +2320,13 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2293,29 +2334,29 @@ msgid "" "in Google using extra information like the price and rating of a product:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -2572,11 +2613,34 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -2585,11 +2649,11 @@ msgid "" "blogs, events, etc.) as the number of available options is higher there." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -2597,93 +2661,93 @@ msgid "" "blank. This will publish it in all the websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "Prodotti" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "Blog" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "Forum" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "Eventi" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "Posizioni lavorative" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " "Configuration --> Pages`. To do so, leave the *Website* field empty." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " "being linked to all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "Multi azienda" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -2691,46 +2755,46 @@ msgid "" "visitors." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" " selector in the menu." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " "website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " "edit form. Empty means available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -2739,41 +2803,41 @@ msgid "" "converted into the storable item in the delivery order." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "Listini prezzi" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " "operations of Sales and Point of Sale applications." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -2781,11 +2845,11 @@ msgid "" "do it per website by filling in the *Website* field." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -2794,39 +2858,39 @@ msgid "" "the visitor mind." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "" @@ -2873,7 +2937,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 diff --git a/locale/nl/LC_MESSAGES/finance.po b/locale/nl/LC_MESSAGES/finance.po index 34d2bb1ff..975f9bb78 100644 --- a/locale/nl/LC_MESSAGES/finance.po +++ b/locale/nl/LC_MESSAGES/finance.po @@ -6,15 +6,14 @@ # Translators: # Cas Vissers , 2021 # Cas Vissers , 2021 -# Maxim Vandenbroucke , 2021 # Eric Geens , 2021 # Julia van Orsouw , 2021 # Odoo Experts Consultants , 2021 # Stephan Van Dyck , 2021 # Gunther Clauwaert , 2021 # Erwin van der Ploeg , 2022 -# Yenthe Van Ginneken , 2022 # Friederike Fasterling-Nesselbosch, 2022 +# Yenthe Van Ginneken , 2022 # Martin Trigaux, 2022 # #, fuzzy @@ -22,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" @@ -56,29 +55,23 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "Bank en Kas" +msgid "Bank and cash" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "Bank koppeling" +msgid "Bank feeds" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" +msgid "Bank statements" msgstr "Bankafschriften" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 @@ -225,8 +218,8 @@ msgid "add doc link to new documentation about reconciliation" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" -msgstr "Bank synchronisatie: Automatisch Importeren" +msgid "Bank synchronization: Automatic import" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 msgid "" @@ -267,17 +260,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "**Ponto**: Europa (:doc:`meer informatie `)" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -295,12 +292,14 @@ msgstr "**Ponto**: Europa (:doc:`meer informatie `)" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -311,15 +310,16 @@ msgstr "**Ponto**: Europa (:doc:`meer informatie `)" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "Configuratie" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "On-Premise gebruikers" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -328,22 +328,22 @@ msgid "" "don't have a firewall or a proxy blocking the following address:" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "Eerste Synchronisatie" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " "the accounting dashboard." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." @@ -351,7 +351,7 @@ msgstr "" "U kunt nu uw bankinstelling zoeken. Selecteer uw bankinstelling en volg de " "stappen om te synchroniseren." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." @@ -359,7 +359,7 @@ msgstr "" "Als u problemen ondervindt tijdens uw eerste synchronisatie, controleer dan " "of uw webbrowser geen pop-ups blokkeert en of uw adblocker is uitgeschakeld." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -376,7 +376,7 @@ msgstr "" "informatie vragen om verbinding te maken met uw bankinstelling. Deze " "informatie wordt niet op de servers van Odoo opgeslagen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " @@ -387,17 +387,17 @@ msgstr "" "aangemaakt. U kunt de periodiciteit voor het maken van bankafschriften " "wijzigen in uw journaalinstellingen." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "Handmatig synchroniseren" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " @@ -407,14 +407,14 @@ msgstr "" "12 uur gesynchroniseerd. Indien gewenst, kunt u handmatig synchroniseren " "door op de knop *Synchroniseer nu* op het dashboard te klikken." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " "Transactions* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -424,15 +424,15 @@ msgid "" "synchronizations." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "Issues" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "Synchronisatie gefaald" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -440,11 +440,11 @@ msgid "" "failed, and copy the error description and the reference." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "Synchronisatieverbinding verbroken" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." @@ -452,7 +452,7 @@ msgstr "" "Als uw verbinding met de proxy is verbroken, kunt u opnieuw verbinding maken" " met de knop *Opnieuw verbinden*." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" @@ -463,13 +463,13 @@ msgstr "" "met uw klant-ID of de referentie van de fout die in de chatter wordt " "vermeld." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" "Migratieproces voor gebruikers die Odoo voor december 2020 hebben " "geïnstalleerd" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." @@ -477,7 +477,7 @@ msgstr "" "Heeft u een on-premise Odoo, kijk dan na of de broncode up-to-date is met de" " nieuwste versie van Odoo." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." @@ -486,7 +486,7 @@ msgstr "" "nieuwe module handmatig installeren om de nieuwe functionaliteiten te kunnen" " gebruiken." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -494,7 +494,7 @@ msgid "" "button to install the new module." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." @@ -502,7 +502,7 @@ msgstr "" "Zorg er ten slotte voor dat al uw gebruikers hun Odoo-pagina vernieuwen door" " CTRL+F5 te drukken." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -511,7 +511,7 @@ msgid "" "ones." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." @@ -519,7 +519,7 @@ msgstr "" "Verwijder *account_online_sync* niet, dit is de vorige module voor online " "synchronisatie. De nieuwe overschrijft het." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." @@ -527,17 +527,17 @@ msgstr "" "Standaard wordt *account_online_synchronization* automatisch geïnstalleerd " "met Odoo Boekhouding." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "FAQ" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "De synchronisatie werkt niet in real-time, is dit normaal?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -558,7 +558,7 @@ msgstr "" "*Synchroniseer nu* niet uw laatste transacties ophaalt als u een dergelijke " "actie al eerder die dag heeft uitgevoerd." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -566,22 +566,22 @@ msgid "" "status changes." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "Is de functie Online Bank-synchronisatie inbegrepen in mijn contract?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." msgstr "Community Versie: Nee, deze functie zit niet in de Community Versie" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "Online Versie: Ja, zelfs als u een One App Free contract heeft." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." @@ -589,11 +589,11 @@ msgstr "" "Enterprise versie: Ja, als er een geldig enterprise contract is gekoppeld " "aan uw database." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "Sommige banken hebben de status \"Beta\", wat betekent dat?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -610,13 +610,13 @@ msgstr "" "aangezien de aanbieder over echte gegevens en feedback van de verbinding " "beschikt." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" "Waarom worden mijn transacties alleen gesynchroniseerd als ik handmatig " "ververs?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -624,11 +624,11 @@ msgid "" "provided." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "Waarom zijn oudere transacties niet meer zichtbaar in Odoo?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." @@ -636,11 +636,11 @@ msgstr "" "Afhankelijk van uw bankinstelling kunnen afschriften maar tot 3 maanden " "terug binnen gehaald worden." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "Waarom zie ik geen enkele transactie?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -649,40 +649,40 @@ msgid "" "connection." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "Er kunnen ook geen nieuwe transacties zijn." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " "`_." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "Hoe kan ik mijn bankgegevens bijwerken?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " "update your credentials and click on the *Update Credentials* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr ":doc:`bank_statements`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr ":doc:`ponto`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr ":doc:`saltedge`" @@ -1192,11 +1192,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Bank afletteren" +msgid "Bank reconciliation" +msgstr "Afletteren bank" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 msgid "Reconciliation Models" @@ -1683,172 +1680,166 @@ msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" +msgid "Manage a bank account in a foreign currency" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" -msgstr "Activeer de multi valuta optie" - #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "Configureer valuta" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." -msgstr "Klik op de **Update nu** link om uw wisselkoersen te updaten." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "Maak een nieuwe bankrekening aan" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" +msgid "Vendor bill in a foreign currency" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "Een dagboek in uw dashboard" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 +msgid "" +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 -msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "Klantafschriften" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 -msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 -msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." msgstr "" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 @@ -1935,7 +1926,7 @@ msgstr "" "De transactie wordt toegevoegd aan de huidige contante betaling registratie." #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" +msgid "Fiscal localizations" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 @@ -1943,7 +1934,6 @@ msgid "Localizations" msgstr "Lokalisaties" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "Argentinië" @@ -2823,9 +2813,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "Leveranciersfacturen" @@ -3105,8 +3094,8 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 @@ -3200,7 +3189,7 @@ msgstr "Certificaat" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" @@ -3208,7 +3197,7 @@ msgstr "" msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" @@ -3216,12 +3205,12 @@ msgstr "" msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "Financiële rapportages" @@ -3350,7 +3339,7 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." @@ -3452,25 +3441,25 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " "cases." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " "with the folio/sequence authorized for the electronic invoice documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -3478,59 +3467,60 @@ msgid "" "document type and it will be applied on all journals." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " "your environment." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " "first folio in the sequence." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -3538,49 +3528,52 @@ msgid "" "the customers and Vendors." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " "document type which is selected automatically based on the Taxpayer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " +" when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -3588,7 +3581,7 @@ msgid "" "follows:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -3596,38 +3589,38 @@ msgid "" "by email. The DTE status is updated to Ask for Status." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " "can either be Accepted, Accepted With Objection or Rejected." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 -msgid "The final response from the SII, can take on of these values:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +msgid "The final response from the SII, can take on of these values:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -3635,28 +3628,28 @@ msgid "" "are also retrieved in the chatter once the email server is processed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -3665,128 +3658,128 @@ msgid "" "credit and debit notes, they are set automatically by Odoo:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " "fiscally valid:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " "install pdf417gen``." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " +"*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -3796,12 +3789,12 @@ msgid "" "not part of the the Odoo services, but we can give you some alternatives." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "Creditfactuur" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -3809,33 +3802,33 @@ msgid "" "SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 msgid "Use Cases" msgstr "Use cases" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -3843,112 +3836,112 @@ msgid "" "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "Debetfacturen" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " "SII:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " "in the wizard: *1: Anula Documentos de referencia.*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "Ontvangst" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 @@ -3958,23 +3951,253 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -3982,18 +4205,18 @@ msgid "" " time, so that a real and complete knowledge of the status of a company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -4001,14 +4224,13 @@ msgid "" "transactions related to VAT, improving its control and declaration." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "Colombia" @@ -5572,7 +5794,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "Duitsland" @@ -6358,7 +6580,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "Italië" @@ -7116,11 +7337,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" +msgid ":download:`Certificate `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" +msgid ":download:`Certificate Key `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 @@ -7533,7 +7754,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -7566,200 +7787,215 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " "necessary." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "Aanbetalingen" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" " for a fixed amount)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " "previous step." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " "following images)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -7768,22 +8004,22 @@ msgid "" "payments period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "Maak een creditfactuur" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -7793,27 +8029,27 @@ msgid "" " type if necessary (in this example 30 days)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " "of the Sales Invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " "does not correspond - the one related to the discount." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -7821,56 +8057,56 @@ msgid "" "Note**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" " the following steps must be followed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -7878,21 +8114,21 @@ msgid "" "changes to *To Cancel*)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " "*Cancel entry*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " "canceled in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -7900,7 +8136,7 @@ msgid "" " Recipient approves the cancellation in the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -7908,33 +8144,33 @@ msgid "" "can be executed manually by entering with developer mode)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " "(*cancel entry*)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " "original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -7943,108 +8179,108 @@ msgid "" "problem because the income was already declared in the previous month." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " "information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " "accounting period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " "status will be *Sent* and the SAT status is *Cancelled*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " "created manually." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " "**Other Income**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -8052,57 +8288,57 @@ msgid "" "performing this action)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" " **Export for SAT (XML)**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -8112,11 +8348,11 @@ msgid "" "chosen to be used in the COA in XML." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -8124,7 +8360,7 @@ msgid "" "SAT**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -8132,11 +8368,11 @@ msgid "" "default. If the tag you need is not created, you can create it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "Proefbalans" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -8145,27 +8381,27 @@ msgid "" "(XML)** with the previous selection of the period you want to export." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -8173,25 +8409,25 @@ msgid "" "with our suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " "DIOT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" " website." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -8199,24 +8435,24 @@ msgid "" "data." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" " it every month or every time you have dealings with suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -8226,18 +8462,18 @@ msgid "" "USB." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " "according to the SAT site it is:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -8247,7 +8483,7 @@ msgid "" "integration for the presentation in time and form to the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -8255,43 +8491,43 @@ msgid "" "Third Parties." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -8300,34 +8536,34 @@ msgid "" "your providers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " "taxes are already configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " "following the standard Odoo procedure." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " "report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -8337,74 +8573,74 @@ msgid "" "auditory process to see that all your partners are configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" " and accurate:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " "balances on your bank statements." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "Jaareinde controlelijst" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" " and fixed assets." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -8413,45 +8649,45 @@ msgid "" " reconciled, and it can lead to finding errors or mistakes in the system." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " "reports**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "**Werk in voortgang**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "**Leningen**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" " tax reports, etc ...) to compare against. your balances in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -8460,11 +8696,11 @@ msgid "" "books." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -8472,7 +8708,7 @@ msgid "" "between Income - Expenses will be accumulated to calculate it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -8481,21 +8717,21 @@ msgid "" "account balances will all be 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " "Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " "years results\" account (304.01.01 in Mexico) - that is an equity account." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -8503,11 +8739,11 @@ msgid "" "Trial Balance won't be correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -8516,26 +8752,26 @@ msgid "" "balance 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " "install it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -8544,17 +8780,17 @@ msgid "" " without having to manually create this information every day in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -8562,41 +8798,41 @@ msgid "" " :ref:`developer mode ` enabled)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " "generic one with no explanation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "" @@ -8611,30 +8847,30 @@ msgid "" "not resolve to a(n) simple type definition., line 36``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " "but:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -8642,7 +8878,7 @@ msgid "" "allowed minimum length of '1'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -8650,36 +8886,36 @@ msgid "" "'[^|]{1,100}'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " "properly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -8689,25 +8925,25 @@ msgid "" "considerations about fiscal positions." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" " 601, it will look like the picture." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -8716,19 +8952,19 @@ msgid "" "'26', '27', '28', '29', '30', '99'}``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " "[facet 'enumeration'] The value '' is not an element of the set {'00``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -8736,14 +8972,14 @@ msgid "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " "missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -8752,27 +8988,27 @@ msgid "" " this section: :ref:`mx-legal-info`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.\", '')``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -8789,7 +9025,7 @@ msgid "" "ComercioExterior: TipoOperacion registered is '1' or '2'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "" @@ -8804,44 +9040,44 @@ msgid "" "'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " "such as Walmart, Tiendas Sorianas, etc." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -8849,7 +9085,7 @@ msgid "" " by hyphens." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -8858,7 +9094,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "Nederland" @@ -8894,7 +9129,6 @@ msgid "Intrastat Report (ICP)" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "Peru" @@ -9109,7 +9343,7 @@ msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "1000" @@ -10070,7 +10304,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" +msgid "Fiscal localization packages" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 @@ -10159,379 +10393,275 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" +msgid "Fiscal localization packages available" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "Algerije - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "Argentijnse boekhouding" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "Argentinië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "Argentijnse boekhoudrapporten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "Argentijnse elektronische facturering" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "Australië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "Oostenrijk - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "België - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "Bolivië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "Brazilië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "Canada - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "Chili - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "China" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "China - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "China - data steden" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "China - Kleine bedrijven CoA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "China - Standaard CoA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" msgstr "Colombia - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" -msgstr "Colombia - Kassa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "Costa Rica - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Croatië - Boekhouding (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "Denemarken" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "Denemarken - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Denemarken - Boekhoudrapportages" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "Dominicaanse Republiek - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "Ecuador - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "Ethiopië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "EU Mini One Stop Shop (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "Fiscale lokalisatie voor Finland" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "Frankrijk - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "Algemene boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "Duitsland - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "Duitsland SKR03 - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "Duitsland SKR04 - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "Griekenland - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "Guatemala - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "Honduras - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "Hong Kong - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "Hongarije - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "India" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "India - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "India - Kassa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "Indonesië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "Ierland - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "Israel - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "Italië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "Italië - E-invoicing" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "Japan - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "LATAM localisatie basis" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "LATAM Document" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "Litouwen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "Litouwen - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "LT - Boekhoudkundige rapporten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "Luxemburg - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "Marokko - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "Mexico - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "Mongolië" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "Boekhouding - Mongolië" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "Mongolië - Boekhoudkundige rapporten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "Grootboekschema voor meerdere talen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "Nederland - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "New Zealand - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "Noorwegen - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "OHADA - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "Panama - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" -msgstr "" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" +msgstr "Peru - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "Polen - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "Portugal - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "Roemenië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "Saoedi-Arabië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "Singapore - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "Slowaaks - Boekhouding" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "Slovenië - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "Zuid-Afrika - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "Spanje - Boekhouding (PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "Zweden" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "Zweden - OCR voor gestructureerde communicatie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "Boekhouding - Zweden" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "Zwitserland - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "Thailand - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "Turkije - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "U.A.E. - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "UK - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "Oekraïne - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "Verenigde Staten - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "Uruguay - Grootboekschema" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "Venezuela - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "Vietnam - Boekhouding" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr "" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" -msgstr "Aan de slag" +msgid "Getting started" +msgstr "Starten" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" +msgid "Initial configuration" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 @@ -10772,7 +10902,6 @@ msgid "Please refer to the related documentation for more information." msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "Standaard BTW" @@ -10868,6 +10997,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -11455,7 +11585,7 @@ msgstr "Balans = Debet - Credit" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Boekingen" @@ -11593,7 +11723,7 @@ msgstr "Debiteuren rekeningen" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -11604,7 +11734,7 @@ msgstr "Debet" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -11669,6 +11799,12 @@ msgstr "50" msgid "Total To Pay" msgstr "Totaal te betalen" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Bank afletteren" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -11738,7 +11874,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -11747,8 +11883,8 @@ msgstr "Rekening" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -12584,7 +12720,7 @@ msgid "" "module and install the following apps:" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -12592,32 +12728,32 @@ msgid "" " the Sales management app as well." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "Analytische boekhouding activeren" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " "accounting box." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "Vergeet uw wijzigingen niet te bewaren." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "Maak een analytische rekening." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -12625,26 +12761,26 @@ msgid "" "this case we will call it \"consulting pack\" for our customer Smith&Co." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "" "We verwijzen al onze kosten door naar deze rekening om ze op te volgen." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "Registreer een uitgave" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "Maak een uitgave product" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -12652,32 +12788,32 @@ msgid "" " the **Can be expensed** box is ticked." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "Boek de uitgave" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " "discussed above." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "Inkoopproduct" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -12685,18 +12821,18 @@ msgid "" "select the correct analytical account. Confirm the sale." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " "account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "Uitbestedingen" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -12704,33 +12840,33 @@ msgid "" "analytical account. We simply need to create the correct vendors product." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -13992,10 +14128,10 @@ msgid "" "The Exchange difference journal can be changed in your accounting settings." msgstr "" -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -14186,6 +14322,10 @@ msgid "" "Register the payment and set the currency." msgstr "" +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "Bankafschriften" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -14308,7 +14448,7 @@ msgid ":doc:`how_it_works`" msgstr ":doc:`how_it_works`" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" +msgid "Account payables" msgstr "" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 @@ -14409,12 +14549,12 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "Leverancierbetalingenen" +msgid "Vendor payments" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" -msgstr "Betaling met cheques" +msgid "Pay by checks" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 msgid "" @@ -14959,8 +15099,12 @@ msgstr "" msgid ":doc:`check`" msgstr ":doc:`check`" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" +msgid "Non-current assets and fixed assets" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 @@ -15354,7 +15498,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" +msgid "Deferred expenses and prepayments" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 @@ -15571,7 +15715,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" +msgid "Manage vendor bills" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 @@ -15906,7 +16050,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" +msgid "Digitize vendor bills with optical character recognition (OCR)" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 @@ -15965,7 +16109,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "Prijzen" @@ -15984,7 +16128,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -15997,8 +16141,8 @@ msgid "Our `Privacy Policy `_." msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" -msgstr "Inkoopbewijs" +msgid "Purchase receipts" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 msgid "" @@ -16063,13 +16207,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr "" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" +msgid "Account receivables" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "Klantfacturen" +msgid "Customer invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -16148,7 +16291,7 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" +msgid "Cash rounding" msgstr "Kasafronding" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 @@ -16208,7 +16351,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" +msgid "Credit notes and refunds" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 @@ -16364,8 +16507,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" -msgstr "Uitgestelde omzet" +msgid "Deferred revenues" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 msgid "" @@ -16604,6 +16747,201 @@ msgid "" "`_" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "Soort" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "Toepasbaarheid" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "Naam" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "Technische naam" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "België - E-Invoicing (UBL 2.0, e-fff)" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "" @@ -16984,7 +17322,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" +msgid "Payment terms and installment plans" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 @@ -17076,49 +17414,59 @@ msgid "" "Conditions*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr ":doc:`cash_discounts`" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "Betalingstermijnen gebruiken" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -17153,13 +17501,13 @@ msgid "" "*Due Date* is enough." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "" @@ -17174,134 +17522,124 @@ msgid "" "under the *Sales & Purchase* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " "helps to get an accurate *Aged Receivable report*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" " the end of the following month.*" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Vervaldatum" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr ":doc:`cash_discounts`" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "" - #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " "reports by post, worldwide, directly from your database." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " ":menuselection:`Settings --> Odoo IAP` and click on *View my Services*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" -msgstr "Klantbetalingen" +msgid "Customer payments" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" +msgid "Batch payments: Batch deposits (checks, cash etc.)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 @@ -17433,7 +17771,7 @@ msgid ":doc:`batch_sdd`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 @@ -17576,6 +17914,10 @@ msgstr "" msgid "Get paid with SDD Batch Payments" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "Klantfacturen" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -17847,99 +18189,145 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" +msgid "Follow-up on invoices" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "Beheer uw opvolging" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." +"`Odoo Tutorials: Payment Follow-up " +"`_" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "Verzend een e-mail" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "Brief afdrukken" + #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." +msgid ":ref:`Send a Letter `" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 +msgid "Follow-up reports" +msgstr "Betalingsherinneringen" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 +msgid "" +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "Betaal facturen online" +msgid "Invoice online payment" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -18202,7 +18590,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" +msgid "Tax return (VAT declaration)" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 @@ -18744,8 +19132,8 @@ msgid "Taxation" msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "Boekjaar" +msgid "Fiscal year" +msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -19079,17 +19467,14 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" msgstr "" -"bewaar altijd de standaard prijs EXCLUSIEF BELASTINGEN op het product " -"formulier en pas een belasting toe (prijs inclusief op het productformulier)" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" msgstr "" -"maak een prijslijst met prijzen in BELASTING INBEGREPEN, voor specifieke " -"klanten" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 msgid "" @@ -19245,6 +19630,94 @@ msgstr "" "Dat is waarom we meestal bedrijven aanbevelen om met slechts één " "prijsreferentie te werken." +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "" @@ -19327,7 +19800,7 @@ msgid "A few days later, you receive the payment:" msgstr "Een paar dagen later kan u de betaling ontvangen:" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "Bankdagboek" @@ -19356,6 +19829,10 @@ msgid "" "zero." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -19402,15 +19879,8 @@ msgstr "" msgid ":doc:`taxes`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr "" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" +msgid "EU intra-community distance selling" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 @@ -19506,7 +19976,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" +msgid "Fiscal positions (tax and account mapping)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 @@ -20995,7 +21465,7 @@ msgstr "" msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -21003,20 +21473,20 @@ msgid "" "favorite payment methods such as **Credit Cards**." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" " to pay with the payment method they prefer and trust." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -21024,11 +21494,11 @@ msgid "" "in the payment acquirers' systems." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "Betaalproviders" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -21036,7 +21506,7 @@ msgid "" "party services and require you to follow another accounting workflow." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "Bankbetalingen" @@ -21063,83 +21533,83 @@ msgid "" "information about this payment method." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "Doorverwijzing naar de website van de betalingsprovider." -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "Betaling van Odoo" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "Creditcards opslaan" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "Bepaal bedrag handmatig" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "Alipay" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "Buckaroo" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico" -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stripe" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -21149,18 +21619,18 @@ msgid "" "accounting control process." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " "` for more details." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -21169,7 +21639,7 @@ msgid "" "*Enabled*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -21179,11 +21649,12 @@ msgid "" "your main database." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -21191,28 +21662,28 @@ msgid "" "and get the confirmation of the *payment authentication*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" " under the **Supported Payment Icons** field." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -21220,11 +21691,11 @@ msgid "" "recurring payments." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -21233,45 +21704,54 @@ msgid "" "the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "Betaal flow" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " "page and authenticate the payment from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "Landen" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "Betaaldagboek" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -21280,21 +21760,21 @@ msgid "" " them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -21303,7 +21783,7 @@ msgid "" "advice." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -21311,15 +21791,15 @@ msgid "" " to your *Bank Account*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "" @@ -21337,41 +21817,254 @@ msgid "" "Online Payment Provider." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " "modify them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr "" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "API-code" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" @@ -21427,7 +22120,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -21523,42 +22224,37 @@ msgstr "" msgid "*The referrer, relay response or receipt link URL is invalid.*" msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "Ontvang de betaling na de levering" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" " charged yet." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " "to unlock the funds from the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr "" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr "" @@ -21904,17 +22600,26 @@ msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 diff --git a/locale/nl/LC_MESSAGES/general.po b/locale/nl/LC_MESSAGES/general.po index e9861ab19..14aac7522 100644 --- a/locale/nl/LC_MESSAGES/general.po +++ b/locale/nl/LC_MESSAGES/general.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" @@ -552,115 +552,173 @@ msgstr "Synchroniseer Google agenda met Odoo" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:5 msgid "" -"Odoo is perfectly integrated with Google Calendar so that you can see & " -"manage your meetings from both platforms (updates go through both " -"directions)." +"Synchronize Google Calendar with Odoo to see and manage meetings from both " +"platforms (updates go in both directions). This integration helps organize " +"your schedule so you never miss a meeting." msgstr "" -"Odoo is perfect geïntegreerd met Google Kalender zodat u meetings kan zien &" -" beheren vanuit beide platformen (updates werken in beide richtingen)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:10 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:9 msgid "Setup in Google" msgstr "Opzet in Google" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:11 -msgid "" -"Go to `Google APIs platform `__ to " -"generate Google Calendar API credentials. Log in with your Google account." +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:12 +msgid "Enable Google Calendar API" msgstr "" -"Ga naar het `Google API platform `__ " -"om Google Kalender API login gegevens te genereren. Login met uw Google " -"account." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:14 -msgid "Go to the API & Services page." -msgstr "Ga naar de API & Diensten pagina." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:19 -msgid "Search for *Google Calendar API* and select it." -msgstr "Zoek voor *Google Kalender API* en selecteer deze." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:27 -msgid "Enable the API." -msgstr "Schakel de API in." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:32 msgid "" -"Select or create an API project to store the credentials if not yet done " -"before. Give it an explicit name (e.g. Odoo Sync)." -msgstr "" -"Selecteer of maak een API project om de logingegevens te bewaren indien u " -"dit nog niet heeft gedaan. Geef het een expliciete naam (bijvoorbeeld Odoo " -"sync)." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:35 -msgid "Create credentials." -msgstr "Maak logingegevens aan." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:40 -msgid "" -"Select *Web browser (Javascript)* as calling source and *User data* as kind " -"of data." -msgstr "" -"Selecteer *web browser (Javascript) als bron en *Gebruiker data* als type " -"data." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:46 -msgid "" -"Then you can create a Client ID. Enter the name of the application (e.g. " -"Odoo Calendar) and the allowed pages on which you will be redirected. The " -"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized " -"redirect URI* is your Odoo's instance URL followed by " -"'/google_account/authentication'." +"Begin by creating a new Google API project and enabling the Google Calendar " +"API. Then, go to the `Google API Console " +"`_ and log into your Google account." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:55 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:18 msgid "" -"Go through the Consent Screen step by entering a product name (e.g. Odoo " -"Calendar). Feel free to check the customizations options but this is not " -"mandatory. The Consent Screen will only show up when you enter the Client ID" -" in Odoo for the first time." +"If this is your first time visiting this page, Google will prompt you to " +"enter a country and agree to the Terms of Service. Select a country from the" +" drop-down list and agree to the :abbr:`ToS (Terms of Service)`." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:60 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:22 msgid "" -"Finally you are provided with your **Client ID**. Go to *Credentials* to get" -" the **Client Secret** as well. Both of them are required in Odoo." +"Next, click :guilabel:`Select a project` and select or create an API project" +" to store credentials." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:67 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:29 +msgid "" +"Give the API Project a clear name like \"Odoo Sync\" so you can easily find " +"it." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:31 +msgid "" +"Then, open the API Project and click :guilabel:`Enable APIs and Services`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:37 +msgid "" +"After that, search for *Google Calendar API* using the search bar and select" +" :guilabel:`Google Calendar API` from the search results. Click " +":guilabel:`Enable`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:45 +msgid "Create credentials" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:47 +msgid "" +"Now that you have created your API project and enabled the Google Calendar " +"API, you need to create credentials. Begin by clicking :guilabel:`Create " +"Credentials`. Google will then guide you through four steps to create your " +"API credentials." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:51 +msgid "" +"In the first step, :guilabel:`Credential Type`, select the :guilabel:`Google" +" Calendar API` and :guilabel:`User Data` options. Then, click " +":guilabel:`Next`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:58 +msgid "" +"In the second step, :guilabel:`OAuth Consent Screen`, type *Odoo* in the " +":guilabel:`App name` field, select your email address for the " +":guilabel:`User support email` field, and type your email address for the " +":guilabel:`Developer contact information` section. Then, click " +":guilabel:`Save and Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:63 +msgid "" +"Skip the third step, :guilabel:`Scopes`, by clicking :guilabel:`Save and " +"Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:65 +msgid "" +"In the last step, :guilabel:`OAuth Client ID`, select :guilabel:`Website " +"application` for the :guilabel:`Application Type` field and type *My Odoo " +"Database* for the :guilabel:`Name`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:68 +msgid "" +"Under the :guilabel:`Authorized JavaScript Origins` section, click " +":guilabel:`+ Add URI` and type your company's Odoo URL address." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:71 +msgid "" +"Under the :guilabel:`Authorized redirect URIs` section, click :guilabel:`+ " +"Add URI` and type your company's Odoo URL address followed by " +"*/google_account/authentication*. Finally, click :guilabel:`Create` and " +":guilabel:`Done`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:79 +msgid "" +"After successfully creating a new API project, enabling the Google Calendar " +"API, and generating the Google Calendar API credentials, you should now have" +" a Client ID and Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:83 +msgid "Client ID & Client Secret" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:85 +msgid "" +"The **Client ID** and the **Client Secret** are both needed to connect " +"Google Calendar to Odoo. Find the Client ID and the Client Secret by opening" +" the Google Cloud Platform navigation menu and going to :menuselection:`API " +"& Services --> Credentials --> OAuth 2.0 Client IDs`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 +msgid "" +"Next, locate the credentials you just created for the Google Calendar API. " +"Then, click on :guilabel:`Edit OAuth Client` (the pencil icon). The page " +"will redirect to the edit page, where you can view the Client ID and the " +"Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:98 msgid "Setup in Odoo" msgstr "Opzetten in Odoo" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:69 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:100 msgid "" -"Install the **Google Calendar** App from the *Apps* menu or by checking the " -"option in :menuselection:`Settings --> General Settings`." +"Once the Client ID and the Client Secret are located, open the Odoo database" +" and go to :menuselection:`Settings --> General Settings --> Integrations " +"--> Google Calendar`. Check the box next to :guilabel:`Google Calendar`." msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:75 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" -"Go to :menuselection:`Settings --> General Settings` and enter your **Client" -" ID** and **Client Secret** in Google Calendar option." +"Next, copy and paste the Client ID and the Client Secret from the Google " +"Calender API Credentials page into their respective fields below the " +":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"Ga naar: menuselectie: `Instellingen -> Algemene instellingen` activeer " -"Google Agenda en voer je ** Client ID ** en ** Client Secret ** in ." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:81 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" -"The setup is now ready. Open your Odoo Calendar and sync with Google. The " -"first time you do it you are redirected to Google to authorize the " -"connection. Once back in Odoo, click the sync button again. You can click it" -" whenever you want to synchronize your calendar." +"Finally, open the Calendar module in Odoo and click on the " +":guilabel:`Google` sync button to sync Google Calendar with Odoo." msgstr "" -"De setup is nu compleet. Open jou Odoo Kalender en sync hem met Google. De " -"eerste keer wanner je dit doet zal je doorgestuurd worden naar Google om de " -"connectie te goed te keuren. Eenmaal terug in Odoo, druk nogmaals op de " -"sync knop. Je kan erop klikken telkens je jou kalender wilt synchroniseren." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 -msgid "As of now you no longer have excuses to miss a meeting!" -msgstr "Vanaf nu heeft u geen excuses meer om een meeting te missen!" +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:120 +msgid "" +"The first time you sync your Google Calendar with Odoo, the page will " +"redirect to your Google Account. Click :guilabel:`OK` and :guilabel:`Allow` " +"to authorize Odoo to access Google Calendar." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:127 +msgid "Now, Odoo Calendar is successfully synced with Google Calendar!" +msgstr "" #: ../../content/applications/general/calendars/outlook/outlook_calendar.rst:3 msgid "Synchronization with Outlook's Calendar" @@ -3148,7 +3206,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`In-App Purchase `." msgstr "" #: ../../content/applications/general/users.rst:7 diff --git a/locale/nl/LC_MESSAGES/sales.po b/locale/nl/LC_MESSAGES/sales.po index 6649f46b0..9c508dee8 100644 --- a/locale/nl/LC_MESSAGES/sales.po +++ b/locale/nl/LC_MESSAGES/sales.po @@ -11,20 +11,20 @@ # Vincent van Reenen , 2021 # Pol Van Dingenen , 2021 # Maxim Vandenbroucke , 2021 -# Martin Trigaux, 2021 # Erwin van der Ploeg , 2021 -# Yenthe Van Ginneken , 2021 # Eric Geens , 2021 # Gunther Clauwaert , 2021 +# Yenthe Van Ginneken , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" -"Last-Translator: Gunther Clauwaert , 2021\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -83,7 +83,6 @@ msgstr "" "kanaal via de configuratie. " #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -93,8 +92,9 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -188,124 +188,160 @@ msgstr "" msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" -msgstr "Genereer leads/opportuniteiten vanuit e-mails" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 -msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" msgstr "" -"Het automatiseren van de lead / opportuniteit-generatie zal uw efficiëntie " -"aanzienlijk verbeteren. Standaard zal odoo een opportuniteit in de pijplijn " -"van het standaard verkoopkanaal toevoegen voor elke e-mail die wordt " -"verzonden naar * sales@database\\ _domain.ext *." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 +msgid "" +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "Configureer e-mail aliassen" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" -msgstr "Genereer leads/opportuniteiten vanaf uw website contact pagina" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 -msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." -msgstr "" -"Het automatiseren van de lead / opportuniteit-generatie zal uw efficiëntie " -"aanzienlijk verbeteren. Een lead/opportuniteit zal in de pijplijn gecreëerd " -"worden voor elke bezoeker die het contactformulier op uw website gebruikt." - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "Gebruik de contacteer ons op uw website" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "U moet eerst naar de website app gaan." - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" -msgstr "|image0|\\ |image1|" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 -msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." -msgstr "" -"Om naar een specifiek verkoopkanaal te gaan, ga naar: menuselectie: `Website" -" -> Configuratie -> Instellingen` onder * Communicatie * vindt u de " -"informatie over het Contactformulier en waar u het * Verkoopkanaal * of * " -"Verkoopmedewerker * kunt wijzigen." - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "Maak een gepersonaliseerd contact formulier" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 -msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 -msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "Genereer leads i.p.v. opportuniteiten" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 +msgid "" +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 +msgid "" +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 +msgid "" +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 +msgid "" +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 @@ -1150,68 +1186,87 @@ msgid ":doc:`../performance/win_loss`" msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" +msgid "Multiple sales teams" msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" -msgstr "Maak een nieuw verkoopkanaal" +msgid "Create a new Sales Team" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "Voeg leden toe aan het verkoopkanaal" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." +msgid "Add members to a Sales Team" msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" -msgstr "Verkoopkanaal dashboard" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." +msgid "Sales Team dashboard" msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." msgstr "" #: ../../content/applications/sales/crm/track_leads.rst:5 @@ -1224,94 +1279,90 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "Maak een scoreregel aan" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "Leads toewijzen" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." +"Odoo automatically assigns new leads to teams/salespeople once per day." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" -msgstr "Evalueer & gebruik de niet toegewezen leads" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 msgid "" -"In your leads page you can place a filter to find your unassigned leads." -msgstr "" - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 @@ -2017,32 +2068,31 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2135,45 +2185,49 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:82 +msgid "You can use both `,` and `.` on your keyboard as decimal separators." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:85 msgid "Return and refund products" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 msgid "" "Having a well-thought-out return policy is key to keep customers satisfied " "and make the process of accepting returns and refunds easy for you." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:90 msgid "" "To do that, from the PoS interface, select the product and quantity (with " "the +/- button) that the customer wants to return. For multiple products, " "repeat the process individually." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:94 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:97 msgid "" "When on the payment interface, the total is negative. To end the refund, " "process the payment and validate it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:102 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:105 msgid "Close the PoS session" msgstr "Sluit de kassa sessie af" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:104 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:107 msgid "" "To close your session at the end of the day, click on the close button on " "the upper right corner of your screen and confirm. Now, close the session on" " the dashboard view." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:112 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:115 msgid "" "It’s strongly advised to close your PoS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:114 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:117 msgid "" "Once a session is closed, you can see a summary of all transactions per " "payment method. Then, click on a line to see all orders that were paid " @@ -2181,7 +2235,7 @@ msgid "" "post the closing entries." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:123 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:126 msgid "" "To connect the PoS hardware with an Odoo IoT Box, please refer to these " "docs: :doc:`Connect an IoT Box to your database " @@ -2189,24 +2243,24 @@ msgid "" "for the PoS `." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:129 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:132 msgid "View your statistics" msgstr "Bekijk uw statistieken" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:131 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 msgid "" "Keeping track of your sales is essential to get meaningful statistics. " "That’s why Odoo provides analyzes about your sales." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:137 msgid "" "To access your statistics, go to :menuselection:`Point of Sales --> " "Reporting --> Orders`. There, you can see various statistics in graph or " "pivot form." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:142 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:145 msgid "You can also access them through the dashboard." msgstr "" @@ -2289,10 +2343,145 @@ msgstr "" msgid "Payment Terminals" msgstr "Betaalterminals" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." msgstr "" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "Voeg een nieuwe betaling toe" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 +msgid "Ingenico" +msgstr "Ingenico" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" "Connecting a payment terminal allows you to offer a fluid payment flow to " @@ -2335,10 +2524,6 @@ msgid "" "in Odoo and verify that the terminal has been found." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2353,10 +2538,6 @@ msgid "" "Ingenico, and select your payment terminal device." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -2392,8 +2573,8 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" -msgstr "" +msgid "SIX" +msgstr "SIX" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 msgid "" @@ -2403,59 +2584,68 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" +msgid "Vantiv" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 @@ -3710,12 +3900,14 @@ msgid "Amazon.nl" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr "" @@ -3797,15 +3989,36 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 -msgid "Follow deliveries in FBA" +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +msgid "Follow deliveries in FBA" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 +msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " "system. Inventory managers can find such moves in :menuselection:`Inventory " @@ -3815,14 +4028,14 @@ msgid "" "under the FBA program." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " "replenishment from reordering rules on the Amazon location." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -3834,24 +4047,24 @@ msgid "" " your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " "of orders. Then, confirm and send the invoices to your customers." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -3862,11 +4075,11 @@ msgid "" "account by the amount received." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -3874,13 +4087,13 @@ msgid "" " of your company's accounts." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -3890,8 +4103,9 @@ msgid "" "two registrations of your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr "" @@ -3900,118 +4114,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" +msgid "Register your Amazon account in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." +"To register your seller account in Odoo, navigate to :menuselection:`Sales " +"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" +"Once the account is registered, the marketplaces available to this account " +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 -msgid "Register your Amazon account in Odoo" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 -msgid "" -"To register your seller account in Odoo, navigate to :menuselection:`Sales " -"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 -msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 -msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 -msgid "" -"Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 msgid "Match database products in Amazon" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -4019,7 +4164,7 @@ msgid "" " charges (if any)." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -4027,7 +4172,7 @@ msgid "" "for gift wrapping charges." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -4036,7 +4181,7 @@ msgid "" ":ref:`the internal reference is used instead `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -4045,7 +4190,7 @@ msgid "" " under different conditions." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -4053,18 +4198,18 @@ msgid "" "the shipping code." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " "--> Settings --> Connectors --> Amazon Sync --> Default Products`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -4073,7 +4218,7 @@ msgid "" " subtotals between Seller Central and Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -4081,76 +4226,177 @@ msgid "" "reconciling the payments in Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " "be considered as a bug when contacting Odoo Support." msgstr "" +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "e-Bay connector" @@ -4353,10 +4599,6 @@ msgid "" " the :ref:`next step `." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -4364,24 +4606,6 @@ msgid "" "date." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -6214,16 +6438,10 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -6232,50 +6450,50 @@ msgid "" "**Edit** and you will be brought to the quotation builder." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " "add a content block to describe your products." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" " in the quotation template itself." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr "" diff --git a/locale/nl/LC_MESSAGES/services.po b/locale/nl/LC_MESSAGES/services.po index 1beb438f6..2e34f0bc4 100644 --- a/locale/nl/LC_MESSAGES/services.po +++ b/locale/nl/LC_MESSAGES/services.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Erwin van der Ploeg , 2021\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" @@ -1198,6 +1198,7 @@ msgid ":doc:`reinvoice_from_project`" msgstr ":doc:`reinvoice_from_project`" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:102 msgid "" ":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`" msgstr "" @@ -1209,54 +1210,150 @@ msgstr "Factuurtijd besteed aan tickets (Postpaid Support Services)" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5 msgid "" -"Directly pull the billable time you have tracked on your helpdesk tickets " -"into sales orders and invoices through a project task. It gives you more " -"control over what you charge your client, and it is more efficient." +"The :guilabel:`Timesheet on Ticket` integration provides more control and " +"transparency over how clients are charged, and what they're specifically " +"billed for." msgstr "" -"Trek de factureerbare tijd die u hebt bijgehouden op uw helpdesktickets " -"rechtstreeks naar verkooporders en facturen via een projecttaak. Het geeft u" -" meer controle over wat u uw klant in rekening brengt, en het is " -"efficiënter." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:10 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:8 +msgid "" +"In Odoo, the Helpdesk agent can use the ticket to record timesheets. Once a " +"ticket is solved, the client can be billed for the time spent on the ticket." +" Odoo will pull from the ticket's timesheet to accurately bill the client." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 msgid "Configuration" msgstr "Configuratie" -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 -msgid "" -"Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk team --> Edit`" -" and enable the options *Timesheet on Ticket* and *Time Reinvoicing*." -msgstr "" -"Ga naar :menuselection:`Helpdesk --> Configuratie --> Helpdesk team --> " -"Bewerken` en schakel de opties *Timesheet op Ticket* en *Time Reinvoicing* " -"in." - #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15 msgid "" -"Under *Timesheet on Ticket*, choose the *Project* to which tickets (and " -"timesheets) will be linked by default. Open its *External link* to enable " -"the feature *Bill from tasks*." +"To turn on the :guilabel:`Timesheet on Ticket` feature, go to " +":menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`, select a " +"Helpdesk team, and then, click :guilabel:`Edit`. Next, enable the options " +":guilabel:`Timesheet on Ticket` and :guilabel:`Time Reinvoicing`. Then, " +"click :guilabel:`Save` to apply these changes to the Helpdesk team settings." msgstr "" -"Kies onder *Timesheet op Ticket* het *Project* waaraan tickets (en " -"timesheets) standaard worden gekoppeld. Open de *Externe link* om de functie" -" *Bill van taken* in te schakelen." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:22 -msgid "Create a sales order and an invoice" -msgstr "Een verkooporder en een factuur maken" - -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:24 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:20 msgid "" -"Now, once you have recorded the time you spent on the helpdesk ticket, under" -" the *Timesheets* tab, access the task clicking on its name." +"Once the :guilabel:`Timesheet on Ticket` feature is enabled, a " +":guilabel:`Project` drop-down option will appear below :guilabel:`Timesheet " +"on Ticket`. The :guilabel:`Project` drop-down option will automatically be " +"set to a Project that Odoo created for the Helpdesk team. The tickets' " +"timesheets will be stored in the selected Project." msgstr "" -"Nu, zodra u de tijd hebt geregistreerd die u aan het helpdeskticket hebt " -"besteed, opent u onder het tabblad *Timesheets* de taak door op de naam te " -"klikken." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:31 -msgid "*Create Sales Order* and proceed to create the invoice." -msgstr "*Maak verkooporder aan* en ga verder met het aanmaken van de factuur." +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26 +msgid "Create a sales order" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:28 +msgid "" +"After a ticket comes into the pipeline, go to :menuselection:`Sales --> " +"Create`. Then, add the customer from the ticket to the :guilabel:`Customer` " +"field in the new quotation. In the :guilabel:`Order Lines` tab, create or " +"select a product to charge the customer for the time spent on their Helpdesk" +" ticket." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:33 +msgid "" +"If creating a new product from the sales order form, first give the product " +"a name by typing it in the :guilabel:`Product` column. Then, click " +":guilabel:`Create and edit`." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:36 +msgid "" +"First, in the :guilabel:`General Information` tab, set the " +":guilabel:`Product Type` to :guilabel:`Service` and the :guilabel:`Sales " +"Price` to the Helpdesk agent's service rate. Then, in the :guilabel:`Sales` " +"tab, set the :guilabel:`Service Invoicing Policy` to :guilabel:`Timesheets " +"on tasks`. Finally, click :guilabel:`Save` to create the new product and add" +" it to the quotation." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:41 +msgid "" +"Once the product is added, click :guilabel:`Confirm` to turn the quotation " +"into a sales order." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:48 +msgid "Record a timesheet" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:50 +msgid "" +"To record a timesheet, jump back to the Helpdesk ticket by going to the " +"Helpdesk dashboard and clicking :guilabel:`Tickets` on the team's card (or " +"by going to the Projects dashboard and clicking :guilabel:`Tickets` on the " +"project card). Then, click :guilabel:`Edit` and use the " +":guilabel:`Timesheets` tab to record the time spent on the ticket." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:60 +msgid "" +"The ticket's timesheets can be recorded before or after the sales order is " +"made, the order doesn't matter." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:64 +msgid "Link the Helpdesk ticket to the SO" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:66 +msgid "" +"Once a timesheet is recorded, the :guilabel:`Sales Order Item` field will " +"appear on the ticket form. To link the :abbr:`SO (Sales Order)` to the " +"ticket, start on the ticket form and click :guilabel:`Edit`. Next, select " +"the :abbr:`SO (Sales Order)` that was created earlier from the drop-down " +"menu. Odoo will automatically filter the sales orders to only show sales " +"orders that are connected to the ticket's customer. Lastly, click " +":guilabel:`Save` to connect the ticket and the :abbr:`SO (Sales Order)`." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:78 +msgid "Modify billing rates" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:80 +msgid "" +"If a timesheet entry is recorded, but the agent does not want to bill the " +"client for that time, go to the :guilabel:`Timesheets` tab and toggle on the" +" visibility of the :guilabel:`Sales Order Item` column. When filling out the" +" information for the timesheet entry, make sure to leave the non-billable " +"timesheet entry's :guilabel:`Sales Order Item` field blank." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:85 +msgid "" +"If the agent wants to charge a different rate for a timesheet entry, first, " +"add a new product to the connected :abbr:`SO (Sales Order)` priced at the " +"new rate. Then, select the new product in the timesheet entry's " +":guilabel:`Sales Order Item` field." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:90 +msgid "Create the invoice" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:92 +msgid "" +"When the Helpdesk ticket is completed and the client is ready to be billed " +"for time, begin by clicking the :guilabel:`Sales Order` smart button on the " +"ticket form to navigate to the :abbr:`SO (Sales Order)`. The " +":guilabel:`Delivered` column should match the number of hours recorded on " +"the ticket's timesheet. After checking and filling out the relevant " +"information, click :guilabel:`Create Invoice` to bill the client for the " +"time spent on the ticket. Odoo will automatically generate an invoice to " +"send to the client and the Helpdesk ticket can officially be closed." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:101 +msgid ":doc:`invoice_time`" +msgstr "" #: ../../content/applications/services/project.rst:8 msgid "Project" diff --git a/locale/nl/LC_MESSAGES/sphinx.po b/locale/nl/LC_MESSAGES/sphinx.po index 3553ce2ab..5fbef8cb2 100644 --- a/locale/nl/LC_MESSAGES/sphinx.po +++ b/locale/nl/LC_MESSAGES/sphinx.po @@ -6,18 +6,18 @@ # Translators: # Martien van Geene , 2021 # Gunther Clauwaert , 2021 -# Martin Trigaux, 2021 # Erwin van der Ploeg , 2021 # Bert Burggraaf, 2021 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-08-10 09:10+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: Bert Burggraaf, 2021\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgstr "Neem contact op met support" msgid "Ask the Odoo Community" msgstr "" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "" @@ -95,11 +95,11 @@ msgid "Installing Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:46 -msgid "System configuration" +msgid "Bugfix updates" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:51 -msgid "Bugfix updates" +msgid "Upgrading Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:56 @@ -147,10 +147,14 @@ msgid "" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" +msgid "Coding guidelines" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "Documentatie" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "" diff --git a/locale/nl/LC_MESSAGES/websites.po b/locale/nl/LC_MESSAGES/websites.po index 2a4d30f0f..dfb64fbd3 100644 --- a/locale/nl/LC_MESSAGES/websites.po +++ b/locale/nl/LC_MESSAGES/websites.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Erwin van der Ploeg , 2021\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" @@ -52,11 +52,15 @@ msgid "" msgstr "" #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr "" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -700,10 +704,6 @@ msgid "" "page." msgstr "" -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "Lanceer mijn website" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "Wordt betaald" @@ -1138,11 +1138,33 @@ msgstr "Optimaliseren" msgid "How to track your website's traffic in Google Analytics" msgstr "Hoe het verkeer op uw website traceren in Google Analytics" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "Om uw website trafiek te volgen met Google Analytics:" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." @@ -1150,7 +1172,7 @@ msgstr "" "Maak een Google Analytics-account aan " "`__ als je nog geen hebt." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." @@ -1158,11 +1180,11 @@ msgstr "" "Ga door het aanmaak formulier en accepteer de voorwaarden om de tracking id " "te krijgen." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "Kopieer het tracking-ID om het in Odoo op te slaan" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." @@ -1170,13 +1192,13 @@ msgstr "" "Ga naar het menu *Instellingen* van uw Odoo's website app. In instellingen " "kopieer-en-plak jouw Google Analytics tracking-ID. Sla daarna op." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr ":doc:`google_analytics_dashboard`" @@ -1184,7 +1206,39 @@ msgstr ":doc:`google_analytics_dashboard`" msgid "How to track your website traffic from your Odoo Dashboard" msgstr "Hoe uw website trafiek opvolgen vanuit uw Odoo dashboard" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." @@ -1192,7 +1246,7 @@ msgstr "" "U kan uw website trafiek opvolgen vanuit uw Odoo website dashboard dankzij " "Google Analytics." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." @@ -1201,7 +1255,7 @@ msgstr "" "tracking ID in te geven bij je Website's instellingen (zie " ":doc:'google_analytics')." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." @@ -1209,11 +1263,11 @@ msgstr "" "Ga naar `Google APIs platform `__ om " "analytics API inloggegevens te genereren. Log in met uw Google account." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "Selecteer Analytics API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." @@ -1221,15 +1275,15 @@ msgstr "" "Maak een nieuw project aan en geef het een naam (bijvoorbeeld Odoo). Dit " "project is nodig om uw API logingegevens te bewaren." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "Schakel de API in." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "Maak inloggegevens aan om te gebruiken in Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." @@ -1237,7 +1291,7 @@ msgstr "" "Selecteer *web browser (Javascript) als bron en *Gebruiker data* als type " "data." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1251,7 +1305,7 @@ msgstr "" "*Goedgekeurde doorgestuurde URL* is jou Odoo's instatie URL gevolgd door " "'/google_account/authentication'." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1263,18 +1317,18 @@ msgstr "" "maar dit is niet verplicht. Het Toestemming scherm zal enkel getoond worden " "wanneer je de Client ID in Odoo ingeeft voor de eerste keer." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "Uiteindelijk krijgt u uw client ID. Kopieer en plak deze in Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "" "Autoriseer Odoo om toegang te krijgen tot de Google API als laatste stap." @@ -2368,44 +2422,31 @@ msgstr "Schaalbaarheid" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "Te doen" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" -msgstr "" - -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "Sitemap" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2419,22 +2460,22 @@ msgstr "" "protocol respecteert om sitemap URL's te groeperen in 45000 stukken per " "bestand." -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "Elke sitemap heeft 4 attributen die automatisch berekend worden:" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "```` : de URL van een pagina" -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2442,11 +2483,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "Gestructureerde Gegevens Markup" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2454,7 +2495,7 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -2462,7 +2503,7 @@ msgstr "" "Google ondersteunt een aantal rijke snippets voor inhoudstypes, inclusief: " "Beoordelingen, Mensen, Producten, Zaken, Evenementen en Organisaties." -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2475,29 +2516,29 @@ msgstr "" "toe om getoond te worden in Google en om extra informatie te gebruiken zoals" " de prijs en beoordeling van een product:" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -2756,11 +2797,34 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -2769,11 +2833,11 @@ msgid "" "blogs, events, etc.) as the number of available options is higher there." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -2781,93 +2845,93 @@ msgid "" "blank. This will publish it in all the websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "Producten" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "Blogs" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "Forums" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "Evenementen" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "Functies" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " "Configuration --> Pages`. To do so, leave the *Website* field empty." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " "being linked to all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "Multi-bedrijven" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -2875,46 +2939,46 @@ msgid "" "visitors." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" " selector in the menu." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " "website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " "edit form. Empty means available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -2923,41 +2987,41 @@ msgid "" "converted into the storable item in the delivery order." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "Prijslijsten" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " "operations of Sales and Point of Sale applications." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -2965,11 +3029,11 @@ msgid "" "do it per website by filling in the *Website* field." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -2978,39 +3042,39 @@ msgid "" "the visitor mind." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "" @@ -3057,7 +3121,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 diff --git a/locale/pt_BR/LC_MESSAGES/finance.po b/locale/pt_BR/LC_MESSAGES/finance.po index ba562c167..180d2ef7b 100644 --- a/locale/pt_BR/LC_MESSAGES/finance.po +++ b/locale/pt_BR/LC_MESSAGES/finance.po @@ -10,16 +10,15 @@ # renato sabo , 2021 # Marcelo Costa , 2021 # Kevin Harrings , 2021 -# Emanuel Martins , 2021 # Rafael H L Moretti , 2021 +# Emanuel Martins , 2021 +# danimaribeiro , 2021 # Marcos Abreu , 2021 # Cezar José Sant Anna Junior , 2021 -# danimaribeiro , 2021 # falexandresilva , 2021 # Luciano Giacomazzi , 2021 # Keli Brugalli , 2021 # Luis Gustavo Almeida , 2021 -# Silmar , 2021 # Mateus Lopes , 2021 # grazziano , 2021 # Fernanda Marques , 2021 @@ -28,6 +27,7 @@ # Luis Felipe Miléo , 2022 # Vanderlei P. Romera , 2022 # Marcel Savegnago , 2022 +# Silmar , 2022 # Marcos Rodrigues, 2022 # Martin Trigaux, 2022 # @@ -36,7 +36,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -44,7 +44,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/finance.rst:5 msgid "Finance" @@ -70,30 +70,24 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "Banco e dinheiro" +msgid "Bank and cash" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "Retornos Bancários" +msgid "Bank feeds" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" -msgstr "Extratos bancários" +msgid "Bank statements" +msgstr "Extratos Bancários" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 msgid "" @@ -250,8 +244,8 @@ msgid "add doc link to new documentation about reconciliation" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" -msgstr "Sincronização Bancária: Importação Automática" +msgid "Bank synchronization: Automatic import" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 msgid "" @@ -291,17 +285,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -319,12 +317,14 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -335,15 +335,16 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "Configuração" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -352,34 +353,34 @@ msgid "" "don't have a firewall or a proxy blocking the following address:" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " "the accounting dashboard." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -390,38 +391,38 @@ msgid "" "bank institution. This information is not stored on Odoo's servers." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " "change the bank statement creation periodicity in your journal settings." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " "clicking on the *Synchronize Now* button on the dashboard." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " "Transactions* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -431,15 +432,15 @@ msgid "" "synchronizations." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "Incidentes" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -447,40 +448,40 @@ msgid "" "failed, and copy the error description and the reference." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" " id or the reference of the error listed in the chatter." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -488,13 +489,13 @@ msgid "" "button to install the new module." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -503,29 +504,29 @@ msgid "" "ones." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "FAQ" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -537,7 +538,7 @@ msgid "" "transactions if you already performed such action earlier in the day." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -545,11 +546,11 @@ msgid "" "status changes." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." @@ -557,14 +558,14 @@ msgstr "" "**Versão da Comunidade**: Não, este recurso não está incluído na versão da " "comunidade." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "" "**Versão Online**: Sim, mesmo que você se beneficie do contrato One App " "Free." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." @@ -572,11 +573,11 @@ msgstr "" "** Versão Enterprise**: Sim, se você tiver um contrato empresarial válido " "vinculado ao seu banco de dados." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -586,12 +587,12 @@ msgid "" " from the connection." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" "Por que minhas transações só sincronizam quando eu atualizo manualmente?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -603,21 +604,21 @@ msgstr "" " disso, o integrador não pode puxar transações até que o código de segurança" " seja fornecido." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "Nem todas as minhas transações anteriores estão no Odoo, por quê?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -626,11 +627,11 @@ msgid "" "connection." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " @@ -640,29 +641,29 @@ msgstr "" "transações lançadas não estiverem visíveis em seu banco de dados, `envie um " "tíquete de suporte `_." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "Como posso atualizar minhas credenciais bancárias?" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " "update your credentials and click on the *Update Credentials* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr ":doc:`bank_statements`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr ":doc:`ponto`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr ":doc:`saltedge`" @@ -1213,11 +1214,8 @@ msgstr "" "reconciliação acontecerá automaticamente." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Conciliação Bancária" +msgid "Bank reconciliation" +msgstr "Reconciliação do Banco" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 msgid "Reconciliation Models" @@ -1770,218 +1768,167 @@ msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" +msgid "Manage a bank account in a foreign currency" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -"Em Odoo, cada transação é registrada na moeda padrão da empresa. Os " -"relatórios são todos baseados na moeda da empresa. Mas para transações que " -"ocorrem em outra moeda, Odoo armazena tanto o valor na moeda da empresa " -"quanto o valor na moeda da transação." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." msgstr "" -"Quando você tem uma conta bancária em moeda estrangeira, para cada " -"transação, o Odoo armazena dois valores:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" -msgstr "O débito / crédito na moeda da empresa" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "O débito / crédito na moeda da conta bancária" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." msgstr "" -"As taxas de câmbio são atualizadas automaticamente usando yahoo.com ou os " -"serviços da web do Banco Central Europeu." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" -msgstr "Ative o recurso de várias moedas" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" -"Para permitir que sua empresa trabalhe com várias moedas, você deve ativar o" -" modo de várias moedas. No aplicativo de contabilidade, vá para: seleção de " -"menus: `Configuração -> Configurações -> Recursos de contabilidade e " -"finanças` certifique-se de que a caixa ** Permitir moedas múltiplas ** " -"esteja marcada. Forneça uma conta de ** Ganhos / perdas cambiais ** e clique" -" em ** Aplicar **." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "Configurar moedas" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." msgstr "" -"Depois de ter ativado as moedas, você pode configurar os parâmetros para " -"automatizar a atualização da taxa de câmbio. Essas opções também estão nas " -"configurações do aplicativo Contabilidade, na parte inferior da página:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." msgstr "" -"Clique no link ** Atualizar agora ** para atualizar as taxas de câmbio " -"agora." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "Crie uma nova conta bancária" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." msgstr "" -"No aplicativo contabilidade, vamos primeiro para: seleção de menus: " -"`Configuração -> Contabilidade/ Conta bancária`, e criamos um novo." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." msgstr "" -"Depois de salvar esta conta bancária, Odoo criará todos os documentos para " -"você:" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" +msgid "Vendor bill in a foreign currency" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." msgstr "" -"Informações sobre a conta bancária no rodapé de suas faturas se marcada a " -"caixa ** Mostrar no rodapé das faturas **" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" -msgstr "Exemplo: uma fatura de fornecedor em moeda estrangeira" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." msgstr "" -"Com base no exemplo acima, vamos supor que recebamos a seguinte fatura de um" -" fornecedor na China." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." msgstr "" -"Na: seleção de menus: `Comprar -> Contas do fornecedor`, isto é o que você " -"pode ver:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." msgstr "" -"Quando estiver pronto para pagar esta fatura, clique em registrar pagamento " -"na fatura para registrar um pagamento." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." msgstr "" -"Isso é tudo que você precisa fazer. O Odoo lançará automaticamente o ganho " -"ou perda cambial na conciliação do pagamento com a fatura, dependendo se a " -"taxa de câmbio aumentou ou diminuiu entre a fatura e a data de pagamento." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." msgstr "" -"Observe que você pode pagar uma conta estrangeira com outra moeda. Nesse " -"caso, Odoo irá converter automaticamente entre as duas moedas." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "Declarações de clientes" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 -msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." -msgstr "" -"Extratos de clientes e fornecedores são gerenciados na moeda da fatura. " -"Portanto, o valor devido pelo seu cliente (ao seu fornecedor) é sempre " -"expresso na moeda da fatura." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 -msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." -msgstr "" -"Se você tiver várias faturas com moedas diferentes para o mesmo cliente, o " -"Odoo dividirá o extrato do cliente por moeda, conforme mostrado no relatório" -" abaixo." #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." msgstr "" -"Nesse caso, o extrato do cliente sempre tem apenas uma moeda. Em geral, não " -"é isso que o cliente espera, pois ele prefere ver os valores na moeda das " -"faturas que recebeu;" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 msgid "Manage a cash register" @@ -2083,7 +2030,7 @@ msgstr "" "As transações serão adicionadas ao registro de pagamento em dinheiro atual." #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" +msgid "Fiscal localizations" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 @@ -2091,7 +2038,6 @@ msgid "Localizations" msgstr "Localizações" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "Argentina" @@ -2971,9 +2917,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "Faturas de Fornecedor" @@ -3253,8 +3198,8 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 @@ -3348,7 +3293,7 @@ msgstr "Certificado" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" @@ -3356,7 +3301,7 @@ msgstr "" msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" @@ -3364,12 +3309,12 @@ msgstr "" msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "Relatórios Financeiros" @@ -3498,7 +3443,7 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." @@ -3600,25 +3545,25 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " "cases." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " "with the folio/sequence authorized for the electronic invoice documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -3626,59 +3571,60 @@ msgid "" "document type and it will be applied on all journals." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " "your environment." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " "first folio in the sequence." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -3686,49 +3632,52 @@ msgid "" "the customers and Vendors." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " "document type which is selected automatically based on the Taxpayer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " +" when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -3736,7 +3685,7 @@ msgid "" "follows:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -3744,38 +3693,38 @@ msgid "" "by email. The DTE status is updated to Ask for Status." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " "can either be Accepted, Accepted With Objection or Rejected." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 -msgid "The final response from the SII, can take on of these values:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +msgid "The final response from the SII, can take on of these values:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -3783,28 +3732,28 @@ msgid "" "are also retrieved in the chatter once the email server is processed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -3813,128 +3762,128 @@ msgid "" "credit and debit notes, they are set automatically by Odoo:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " "fiscally valid:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " "install pdf417gen``." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "Erros Comuns" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " +"*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -3944,12 +3893,12 @@ msgid "" "not part of the the Odoo services, but we can give you some alternatives." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "Notas de Crédito" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -3957,33 +3906,33 @@ msgid "" "SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 msgid "Use Cases" msgstr "Casos de Uso" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -3991,112 +3940,112 @@ msgid "" "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "Notas de Débito" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " "SII:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " "in the wizard: *1: Anula Documentos de referencia.*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "Aceitação" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 @@ -4106,23 +4055,253 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -4130,18 +4309,18 @@ msgid "" " time, so that a real and complete knowledge of the status of a company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -4149,14 +4328,13 @@ msgid "" "transactions related to VAT, improving its control and declaration." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "Colombia" @@ -5898,7 +6076,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "Alemanha" @@ -6690,7 +6868,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "Itália" @@ -7479,11 +7656,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" +msgid ":download:`Certificate `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" +msgid ":download:`Certificate Key `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 @@ -7897,7 +8074,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -7930,200 +8107,215 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " "necessary." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "Baixar Pagamentos" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" " for a fixed amount)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " "previous step." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "Adicionar nota de crédito da fatura" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " "following images)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -8132,22 +8324,22 @@ msgid "" "payments period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "Criar uma nota de crédito" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -8157,27 +8349,27 @@ msgid "" " type if necessary (in this example 30 days)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " "of the Sales Invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " "does not correspond - the one related to the discount." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -8185,56 +8377,56 @@ msgid "" "Note**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "Antes de 72 horas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "Após 72 horas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" " the following steps must be followed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -8242,21 +8434,21 @@ msgid "" "changes to *To Cancel*)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " "*Cancel entry*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " "canceled in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -8264,7 +8456,7 @@ msgid "" " Recipient approves the cancellation in the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -8272,33 +8464,33 @@ msgid "" "can be executed manually by entering with developer mode)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " "(*cancel entry*)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "Cancelar Faturas Pagas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " "original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -8307,108 +8499,108 @@ msgid "" "problem because the income was already declared in the previous month." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " "information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " "accounting period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " "status will be *Sent* and the SAT status is *Cancelled*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " "created manually." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " "**Other Income**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -8416,57 +8608,57 @@ msgid "" "performing this action)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "Relatório DIOT." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" " **Export for SAT (XML)**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -8476,11 +8668,11 @@ msgid "" "chosen to be used in the COA in XML." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -8488,7 +8680,7 @@ msgid "" "SAT**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -8496,11 +8688,11 @@ msgid "" "default. If the tag you need is not created, you can create it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "Balancete" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -8509,27 +8701,27 @@ msgid "" "(XML)** with the previous selection of the period you want to export." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "Relatório DIOT (requer aplicativo de contabilidade)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -8537,25 +8729,25 @@ msgid "" "with our suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " "DIOT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" " website." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -8563,24 +8755,24 @@ msgid "" "data." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" " it every month or every time you have dealings with suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -8590,18 +8782,18 @@ msgid "" "USB." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " "according to the SAT site it is:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -8611,7 +8803,7 @@ msgid "" "integration for the presentation in time and form to the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -8619,43 +8811,43 @@ msgid "" "Third Parties." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -8664,34 +8856,34 @@ msgid "" "your providers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " "taxes are already configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " "following the standard Odoo procedure." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " "report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -8701,74 +8893,74 @@ msgid "" "auditory process to see that all your partners are configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" " and accurate:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " "balances on your bank statements." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "Lista de verificação de fim de ano" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" " and fixed assets." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -8777,45 +8969,45 @@ msgid "" " reconciled, and it can lead to finding errors or mistakes in the system." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " "reports**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "**Trabalho em progresso**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "** Empréstimos **." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" " tax reports, etc ...) to compare against. your balances in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -8824,11 +9016,11 @@ msgid "" "books." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "Processo de Fechamento Contábil" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -8836,7 +9028,7 @@ msgid "" "between Income - Expenses will be accumulated to calculate it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -8845,21 +9037,21 @@ msgid "" "account balances will all be 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " "Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " "years results\" account (304.01.01 in Mexico) - that is an equity account." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -8867,11 +9059,11 @@ msgid "" "Trial Balance won't be correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -8880,26 +9072,26 @@ msgid "" "balance 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "Recursos extras recomendados" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " "install it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -8908,18 +9100,18 @@ msgid "" " without having to manually create this information every day in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" msgstr "" "Habilitando erros explícitos no CFDI usando o validador local XSD (CFDI 3.3)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -8927,22 +9119,22 @@ msgid "" " :ref:`developer mode ` enabled)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" "Vá para :menu de seleção:' Configurações --> Técnicas --> Ações --> Ações do" " Servidor'" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "Procure a ação chamada \"Baixar arquivos XSD para CFDI\"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "Clique no botão \"Criar Ação Contextual\"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" @@ -8950,15 +9142,15 @@ msgstr "" "Vá para o formulário da empresa :seleção de menus:'Configurações --> " "Usuários & Empresas --> Empresas'" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "Abra qualquer empresa que você tenha." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "Clique em \"Ação\" e depois em \"Baixar arquivo XSD para CFDI\"." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " @@ -8968,7 +9160,7 @@ msgstr "" "sem código que é bastante comum) e um erro explícito será mostrado em vez de" " um genérico sem explicação." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "Se você ver um erro como este:" @@ -8983,30 +9175,30 @@ msgid "" "not resolve to a(n) simple type definition., line 36``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " "but:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "Vá até a empresa onde ocorreu o erro." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -9014,7 +9206,7 @@ msgid "" "allowed minimum length of '1'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -9022,36 +9214,36 @@ msgid "" "'[^|]{1,100}'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " "properly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -9061,25 +9253,25 @@ msgid "" "considerations about fiscal positions." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" " 601, it will look like the picture." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "**Mensagem de erro**:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -9088,19 +9280,19 @@ msgid "" "'26', '27', '28', '29', '30', '99'}``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " "[facet 'enumeration'] The value '' is not an element of the set {'00``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -9108,14 +9300,14 @@ msgid "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " "missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -9124,27 +9316,27 @@ msgid "" " this section: :ref:`mx-legal-info`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.\", '')``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -9161,7 +9353,7 @@ msgid "" "ComercioExterior: TipoOperacion registered is '1' or '2'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "" @@ -9176,44 +9368,44 @@ msgid "" "'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " "such as Walmart, Tiendas Sorianas, etc." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -9221,7 +9413,7 @@ msgid "" " by hyphens." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -9230,7 +9422,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "Holanda" @@ -9268,7 +9459,6 @@ msgid "Intrastat Report (ICP)" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "Perú" @@ -9483,7 +9673,7 @@ msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "1000" @@ -10478,7 +10668,7 @@ msgstr "" "que atualizar suas posições fiscais de acordo." #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" +msgid "Fiscal localization packages" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 @@ -10567,379 +10757,275 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" +msgid "Fiscal localization packages available" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "Algeria - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "Contabilidade argentina" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "Argentina - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "Relatórios de contabilidade argentinos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "Argentinian Electronic Invoicing" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "Austrália - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "Áustria - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "Bélgica - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "Bolívia - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "Brasileiro - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "Contabilidade - Canadense" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "Chile - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "China" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "China - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "China - City Data" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" +msgstr "Colombia - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "China - Small Business CoA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "China - Standard CoA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" -msgstr "Colômbia - Contabilidade" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" -msgstr "Colombian - Point of Sale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "Contabilidade - Costa Rica" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Croácia - Contabilidade (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "Dinamarca" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "Denmark - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Denmark - Relatórios de Contabilidade" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "República Dominicana - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "Equador - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "Contabilidade - Etiópia" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "EU Mini One Stop Shop (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "Finnish Localization" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "Contabilidade - Francesa" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "Contabilidade Geral" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "Alemanha - Contabilidade" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "Alemanha SKR03 - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "Alemanha SKR04 - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "Grécia - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "Guatemala - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "Honduras - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "Contabilidade - Hong Kong" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "Húngaro - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "Índia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "Contabilidade - Indiana" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "Indian - Point of Sale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "Indonesian - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "Irlanda - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "Israel - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "Contabilidade - Itália" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "Italy - E-invoicing" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "Contabilidade Japonesa" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "LATAM Localization Base" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "LATAM Document" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "Lituânia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "Lithuania - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "LT - Accounting Reports" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "Contabilidade - Luxemburgo" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "Marrocos - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "México - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "Mongólia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "Mongólia - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "Mongólia - Relatórios de contabilidade" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "Plano de Contas Multi-Idiomas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "Holanda - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "Nova Zelândia - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "Noruega - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "OHADA - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" -msgstr "" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" +msgstr "Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "Contabilidade - Polônia" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "Portugal - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "Contabilidade - Romena" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "Contabilidade Arábia Saudita" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "Contabilidade - Singapore" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "Contabilidade - Esloveno" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "África do Sul - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "Espanha - Contabilidade (PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "Suécia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "Sweden - Structured Communication OCR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "Swedish - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "Suíça - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "Tailândia - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "Turquia - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "Contabilidade - U.A.E" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "UK - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "Ucrânia - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "Estados Unidos - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "Uruguai - Plano de Contas" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "Contabilidade - Venezuelana" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "Vietnã - Contabilidade" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr ":doc:`fiscal_localization_packages`" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" -msgstr "Começando" +msgid "Getting started" +msgstr "Iniciando" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" +msgid "Initial configuration" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 @@ -11180,7 +11266,6 @@ msgid "Please refer to the related documentation for more information." msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "Taxas padrão" @@ -11276,6 +11361,7 @@ msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -11946,7 +12032,7 @@ msgstr "Saldo = Débito - Crédito" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Registros Diários" @@ -12098,7 +12184,7 @@ msgstr "Contas a Receber" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12109,7 +12195,7 @@ msgstr "Débito" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12174,6 +12260,12 @@ msgstr "50" msgid "Total To Pay" msgstr "Total a pagar" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Conciliação Bancária" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -12257,7 +12349,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12266,8 +12358,8 @@ msgstr "Conta" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -13310,7 +13402,7 @@ msgstr "" "Os módulos a seguir precisam ser instalados para controlar o custo. Entre no" " módulo de aplicativo e instale os seguintes aplicativos:" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -13323,11 +13415,11 @@ msgstr "" "reenviar os custos **, você também deve instalar o aplicativo de " "gerenciamento de vendas." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "Habilitar contabilidade analítica" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " @@ -13337,7 +13429,7 @@ msgstr "" "contabilidade, selecione: seleção de menus: `Configuração -> Configurações` " "e selecione a caixa de contabilidade analítica." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." @@ -13345,15 +13437,15 @@ msgstr "" "Além disso, role para baixo e marque a caixa ** Contabilidade analítica para" " compras **." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "Não esqueça de salvar suas alterações." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "Crie uma conta analítica." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -13361,17 +13453,17 @@ msgid "" "this case we will call it \"consulting pack\" for our customer Smith&Co." msgstr "" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "" "Iremos apontar todos os nossos custos para esta conta para mantê-los sob " "controle." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "Registre uma despesa" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." @@ -13379,11 +13471,11 @@ msgstr "" "Começamos por registrar uma despesa. Nosso técnico de TI teve que pegar um " "trem para ir ver nosso cliente. Ele mesmo pagou pela passagem." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "Criar um produto de despesa" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -13396,11 +13488,11 @@ msgstr "" "15,50 reais. Certifique-se de que a caixa ** Pode ser cobrado ** está " "marcada." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "Reserve a despesa" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " @@ -13410,22 +13502,22 @@ msgstr "" "Criar`. Selecione o produto Passagem de trem e vincule-o à conta analítica " "discutida acima." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." msgstr "" "Envie ao gerente e espere que ele aprove e publique as entradas de diário." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "Crie um pedido de compra vinculado à conta analítica" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "Produto de compra" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -13437,7 +13529,7 @@ msgstr "" "linha podemos vincular o custo do produto à conta analítica. Especifique a " "linha do pedido e selecione a conta analítica correta. Confirme a venda." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " @@ -13447,11 +13539,11 @@ msgstr "" " de custo (campo ** Preço do fornecedor **) será registrado na conta " "analítica." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "Subcontratação" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -13464,17 +13556,17 @@ msgstr "" " à conta analítica correta. Simplesmente precisamos criar o produto correto " "do fornecedor." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" "Você também pode acompanhar o custo com planilhas de horas, consulte: " ":doc:`timesheets`" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "Acompanhe os custos na contabilidade" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." @@ -13482,7 +13574,7 @@ msgstr "" "Agora que tudo está registrado e aponta para a conta analítica. Basta abri-" "lo para verificar os custos relacionados a essa conta." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." @@ -13490,7 +13582,7 @@ msgstr "" "Entre no módulo de contabilidade, clique em: seleção de menus: `Consultores " "-> Contas analíticas -> Abrir gráficos`." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." @@ -13498,7 +13590,7 @@ msgstr "" "Selecione \"pacote de consultoria - Smith\" e clique no botão de custo e " "receita para ter uma visão geral de todos os custos vinculados à conta." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -15004,10 +15096,10 @@ msgstr "" "O diário de diferenças de câmbio pode ser alterado nas configurações de " "contabilidade." -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -15232,6 +15324,10 @@ msgid "" "Register the payment and set the currency." msgstr "" +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "Extratos bancários" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -15375,8 +15471,8 @@ msgid ":doc:`how_it_works`" msgstr ":doc:`how_it_works`" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" -msgstr "Contas a pagar" +msgid "Account payables" +msgstr "" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 msgid "Forecast future bills to pay" @@ -15501,12 +15597,12 @@ msgstr "" "próximo mês, usando o recurso de agrupamento por \"Data de vencimento\"." #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "Pagamentos de fornecedores" +msgid "Vendor payments" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" -msgstr "Pagar em cheque" +msgid "Pay by checks" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 msgid "" @@ -16170,8 +16266,12 @@ msgstr "" msgid ":doc:`check`" msgstr ":doc:`check`" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" +msgid "Non-current assets and fixed assets" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 @@ -16565,7 +16665,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" +msgid "Deferred expenses and prepayments" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 @@ -16782,7 +16882,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" +msgid "Manage vendor bills" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 @@ -17224,7 +17324,7 @@ msgstr "" "apropriados." #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" +msgid "Digitize vendor bills with optical character recognition (OCR)" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 @@ -17283,7 +17383,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "Preços" @@ -17302,7 +17402,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -17315,8 +17415,8 @@ msgid "Our `Privacy Policy `_." msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" -msgstr "Recebimentos de Compra" +msgid "Purchase receipts" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 msgid "" @@ -17381,13 +17481,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr ":doc:`/applications/finance/expenses`" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" -msgstr "Contas a Receber" +msgid "Account receivables" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "Faturas de clientes" +msgid "Customer invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -17496,7 +17595,7 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" +msgid "Cash rounding" msgstr "Arredondamento de dinheiro" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 @@ -17561,7 +17660,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" +msgid "Credit notes and refunds" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 @@ -17717,8 +17816,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" -msgstr "Receitas Diferidas" +msgid "Deferred revenues" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 msgid "" @@ -17957,6 +18056,201 @@ msgid "" "`_" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "Aplicações" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "Nome" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "Belgium - E-Invoicing (UBL 2.0, e-fff)" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "" @@ -18360,7 +18654,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" +msgid "Payment terms and installment plans" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 @@ -18452,49 +18746,59 @@ msgid "" "Conditions*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr ":doc:`cash_discounts`" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "Usando termos de pagamento" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -18529,13 +18833,13 @@ msgid "" "*Due Date* is enough." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "" @@ -18550,134 +18854,124 @@ msgid "" "under the *Sales & Purchase* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " "helps to get an accurate *Aged Receivable report*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" " the end of the following month.*" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Data de vencimento" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr ":doc:`cash_discounts`" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "" - #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " "reports by post, worldwide, directly from your database." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " ":menuselection:`Settings --> Odoo IAP` and click on *View my Services*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" -msgstr "Pagamentos de clientes" +msgid "Customer payments" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" +msgid "Batch payments: Batch deposits (checks, cash etc.)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 @@ -18809,7 +19103,7 @@ msgid ":doc:`batch_sdd`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 @@ -18952,6 +19246,10 @@ msgstr "" msgid "Get paid with SDD Batch Payments" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "Faturas de clientes" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -19276,136 +19574,145 @@ msgstr "" " na opção ** Mais ** no painel Contabilidade na conta bancária relacionada)." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" -msgstr "Acompanhe as faturas e receba o pagamento mais rapidamente" +msgid "Follow-up on invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -"É essencial que sua empresa receba os pagamentos em atraso. O Odoo o ajudará" -" a identificar pagamentos atrasados ​​e permitirá que você envie os " -"lembretes apropriados." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "Gerenciar seus acompanhamentos" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." +"`Odoo Tutorials: Payment Follow-up " +"`_" msgstr "" -"Recomendamos que você reconcilie seus extratos bancários antes de iniciar o " -"processo de acompanhamento. Isso evitará o trabalho de enviar um extrato a " -"um cliente que já pagou." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" msgstr "" -"As faturas vencidas que você precisa acompanhar estão disponíveis por padrão" -" em: seleção de menus: 'Contabilidade -> Vendas -> Relatórios de " -"Acompanhamento`. Lá, você pode facilmente enviar um lembrete por e-mail ou " -"imprimi-lo como uma carta. Em seguida, você pode clicar no botão * Concluído" -" * para ver o próximo acompanhamento que precisa de sua atenção." + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "Enviar um E-mail" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "Imprimir uma Carta" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." +msgid ":ref:`Send a Letter `" msgstr "" -"Caso contrário, se agora não for o momento para um lembrete, clique em * " -"Lembre-me mais tarde *. Você receberá o próximo relatório de acordo com a * " -"Data do próximo lembrete * definida no extrato." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 -msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 +msgid "" +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." msgstr "" -"Para evitar o envio de muitos lembretes em um curto período de tempo, altere" -" o número de dias calculados entre cada relatório acessando: seleção de " -"menus: ʻContabilidade -> Configuração -> Configurações -> Acompanhamento de " -"pagamento`." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 +msgid "Follow-up reports" +msgstr "Relatórios de acompanhamento" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." msgstr "" -"Você também pode definir um nível de confiança para seus clientes marcando-" -"os como devedores ruins, normais ou bons nos relatórios de acompanhamento." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" -msgstr "Enviar lembretes em lote" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." msgstr "" -"Para facilitar o processo de acompanhamento, você pode enviar lembretes por " -"e-mail em lote na página de relatórios de acompanhamento. Selecione todos os" -" relatórios que deseja processar, clique em * Ação * e depois em * " -"Acompanhamento do processo *. Um documento PDF contendo todas as cartas de " -"acompanhamento para você imprimir também será gerado automaticamente." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "Planeje um processo de acompanhamento" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." msgstr "" -"Para planejar um processo de acompanhamento, acesse: seleção de menus: " -"ʻContabilidade -> Configuração -> Configurações` e ative o recurso * Níveis " -"de Acompanhamento * na seção * Pagamentos do Cliente *. Em seguida, clique " -"no novo botão * Níveis de acompanhamento * que apareceu na página de " -"configurações." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." msgstr "" -"Um plano de acompanhamento com várias ações está disponível por padrão no " -"Odoo, mas você pode personalizá-lo da maneira que desejar. Dependendo de um " -"número específico de dias vencidos, planeje enviar um e-mail, uma carta ou " -"realizar uma ação manual. Você também pode editar o modelo usado para o " -"demonstrativo de acordo com o estágio do processo." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 +msgid "" +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" -"Se quiser receber um lembrete antes da data de vencimento real, defina um " -"número negativo de dias de vencimento." #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "Pagamento Online da Fatura" +msgid "Invoice online payment" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -19727,7 +20034,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" +msgid "Tax return (VAT declaration)" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 @@ -20342,8 +20649,8 @@ msgid "Taxation" msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "Ano Fiscal" +msgid "Fiscal year" +msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -20711,17 +21018,14 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" msgstr "" -"sempre armazene o imposto de preço padrão EXCLUÍDO no formulário do produto," -" e aplique um imposto (preço incluído no formulário do produto)" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" msgstr "" -"criar uma lista de preços com preços no IMPOSTO INCLUÍDO, para clientes " -"específicos" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 msgid "" @@ -20878,6 +21182,94 @@ msgstr "" "que geralmente recomendamos que as empresas trabalhem apenas com uma " "referência de preço." +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr ":doc:`fiscal_positions`" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "" @@ -20979,7 +21371,7 @@ msgid "A few days later, you receive the payment:" msgstr "Alguns dias depois, você recebe o pagamento:" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "Diário do Banco" @@ -21012,6 +21404,10 @@ msgstr "" "impostos precisos. Aconselhamos o uso de uma conta de receita padrão. O " "saldo dessa conta será sempre zero." +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -21058,15 +21454,8 @@ msgstr "" msgid ":doc:`taxes`" msgstr ":doc:`taxes`" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr ":doc:`fiscal_positions`" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" +msgid "EU intra-community distance selling" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 @@ -21162,7 +21551,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" +msgid "Fiscal positions (tax and account mapping)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 @@ -22774,7 +23163,7 @@ msgstr "e (ou seja, para faturar)." msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -22782,20 +23171,20 @@ msgid "" "favorite payment methods such as **Credit Cards**." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" " to pay with the payment method they prefer and trust." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -22803,11 +23192,11 @@ msgid "" "in the payment acquirers' systems." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "Métodos de Pagamento" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -22815,7 +23204,7 @@ msgid "" "party services and require you to follow another accounting workflow." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "Pagamentos Bancários" @@ -22842,83 +23231,83 @@ msgid "" "information about this payment method." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "Provedores de Pagamento Online" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "Redirecionamento para o site do adquirente" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "Pagamento de Odoo" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "Salvar Cartões" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "Capturar quantidade manualmente" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "Alipay" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr ":doc:`Authorize.Net `" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "Buckaroo" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico" -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr ":doc:`PayPal `" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "SIPS" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stripe" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -22928,18 +23317,18 @@ msgid "" "accounting control process." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " "` for more details." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "Adicionar um novo Adquirente de Pagamento" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -22948,7 +23337,7 @@ msgid "" "*Enabled*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -22958,11 +23347,12 @@ msgid "" "your main database." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "Guia de credenciais" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -22970,28 +23360,28 @@ msgid "" "and get the confirmation of the *payment authentication*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "Guia de configuração" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" " under the **Supported Payment Icons** field." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "Salvar e reutilizar cartões de crédito" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -22999,11 +23389,11 @@ msgid "" "recurring payments." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "Colocar um cartão em espera" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -23012,19 +23402,19 @@ msgid "" "the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "Fluxo de pagamento" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " "page and authenticate the payment from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." @@ -23033,26 +23423,35 @@ msgstr "" "*Redirecionamento para o site do adquirente*." #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "Países" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "Diário de Pagamento" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -23061,21 +23460,21 @@ msgid "" " them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "Guia mensagens" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "Perspectiva contábil" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -23084,7 +23483,7 @@ msgid "" "advice." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -23092,15 +23491,15 @@ msgid "" " to your *Bank Account*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "" @@ -23118,41 +23517,254 @@ msgid "" "Online Payment Provider." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "Conta de Ativos Correntes" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " "modify them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr ":doc:`../finance/accounting/receivables/customer_payments/recording`" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr ":doc:`payment_acquirers/wire_transfer`" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr ":doc:`payment_acquirers/authorize`" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr ":doc:`payment_acquirers/paypal`" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr ":doc:`../payment_acquirers`" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "Chave API" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" @@ -23211,7 +23823,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -23307,31 +23927,31 @@ msgstr "" msgid "*The referrer, relay response or receipt link URL is invalid.*" msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "Capture o pagamento após a entrega" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" " charged yet." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " "to unlock the funds from the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." @@ -23339,12 +23959,7 @@ msgstr "" "Com outros adquirentes de pagamento, você pode gerenciar a captura em suas " "próprias interfaces, não no Odoo." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr ":doc:`../payment_acquirers`" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" @@ -23700,17 +24315,26 @@ msgstr "Przelewy24 (P24)" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 diff --git a/locale/pt_BR/LC_MESSAGES/general.po b/locale/pt_BR/LC_MESSAGES/general.po index 8ea316cf0..6447ff3b7 100644 --- a/locale/pt_BR/LC_MESSAGES/general.po +++ b/locale/pt_BR/LC_MESSAGES/general.po @@ -22,7 +22,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" "Last-Translator: Marcos Rodrigues, 2022\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -30,7 +30,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/general.rst:3 msgid "Miscellaneous" @@ -618,131 +618,173 @@ msgstr "Sincronizar o Google Calendar com o Odoo" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:5 msgid "" -"Odoo is perfectly integrated with Google Calendar so that you can see & " -"manage your meetings from both platforms (updates go through both " -"directions)." +"Synchronize Google Calendar with Odoo to see and manage meetings from both " +"platforms (updates go in both directions). This integration helps organize " +"your schedule so you never miss a meeting." msgstr "" -"Odoo está perfeitamente integrado ao Google Calendar para que você possa ver" -" e gerenciar suas reuniões de ambas as plataformas (as atualizações passam " -"por ambas as direções)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:10 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:9 msgid "Setup in Google" msgstr "Configuração no Google" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:11 -msgid "" -"Go to `Google APIs platform `__ to " -"generate Google Calendar API credentials. Log in with your Google account." +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:12 +msgid "Enable Google Calendar API" msgstr "" -"Vá para a plataforma 'Google APIs '__" -" para gerar credenciais de API do Google Calendar. Faça login com sua conta " -"do Google." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:14 -msgid "Go to the API & Services page." -msgstr "Acesse a página API & Services." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:19 -msgid "Search for *Google Calendar API* and select it." -msgstr "Pesquise por *Google Calendar API* e selecione-a." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:27 -msgid "Enable the API." -msgstr "Habilite a API." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:32 msgid "" -"Select or create an API project to store the credentials if not yet done " -"before. Give it an explicit name (e.g. Odoo Sync)." +"Begin by creating a new Google API project and enabling the Google Calendar " +"API. Then, go to the `Google API Console " +"`_ and log into your Google account." msgstr "" -"Selecione ou crie um projeto de API para armazenar as credenciais se ainda " -"não tiver sido feito antes. Dê-lhe um nome explícito (por exemplo, Odoo " -"Sync)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:35 -msgid "Create credentials." -msgstr "Crie credenciais." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:40 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:18 msgid "" -"Select *Web browser (Javascript)* as calling source and *User data* as kind " -"of data." +"If this is your first time visiting this page, Google will prompt you to " +"enter a country and agree to the Terms of Service. Select a country from the" +" drop-down list and agree to the :abbr:`ToS (Terms of Service)`." msgstr "" -"Selecione *Web browser (Javascript)* como fonte de chamada e *Dados do " -"usuário* como uma espécie de dados." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:46 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:22 msgid "" -"Then you can create a Client ID. Enter the name of the application (e.g. " -"Odoo Calendar) and the allowed pages on which you will be redirected. The " -"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized " -"redirect URI* is your Odoo's instance URL followed by " -"'/google_account/authentication'." +"Next, click :guilabel:`Select a project` and select or create an API project" +" to store credentials." msgstr "" -"Em seguida, você pode criar um ID cliente. Digite o nome do aplicativo (por " -"exemplo, calendário Odoo) e as páginas permitidas nas quais você será " -"redirecionado. A *Authorized JavaScript origin* é a URL de instância do seu " -"Odoo. O URI *Redirecionamento autorizado* é a URL de instância do seu Odoo " -"seguido de '/google_account/autenticação'." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:55 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:29 msgid "" -"Go through the Consent Screen step by entering a product name (e.g. Odoo " -"Calendar). Feel free to check the customizations options but this is not " -"mandatory. The Consent Screen will only show up when you enter the Client ID" -" in Odoo for the first time." +"Give the API Project a clear name like \"Odoo Sync\" so you can easily find " +"it." msgstr "" -"Passe pela tela de consentimento digitando um nome do produto (por exemplo, " -"Calendário Odoo). Sinta-se livre para verificar as opções de personalização," -" mas isso não é obrigatório. A Tela de Consentimento só aparecerá quando " -"você inserir o ID do Cliente em Odoo pela primeira vez." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:60 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:31 msgid "" -"Finally you are provided with your **Client ID**. Go to *Credentials* to get" -" the **Client Secret** as well. Both of them are required in Odoo." +"Then, open the API Project and click :guilabel:`Enable APIs and Services`." msgstr "" -"Finalmente você é fornecido com o seu **Client ID**. Vá para *Credenciais* " -"para obter o **Client Secret** também. Ambos são necessários em Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:67 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:37 +msgid "" +"After that, search for *Google Calendar API* using the search bar and select" +" :guilabel:`Google Calendar API` from the search results. Click " +":guilabel:`Enable`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:45 +msgid "Create credentials" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:47 +msgid "" +"Now that you have created your API project and enabled the Google Calendar " +"API, you need to create credentials. Begin by clicking :guilabel:`Create " +"Credentials`. Google will then guide you through four steps to create your " +"API credentials." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:51 +msgid "" +"In the first step, :guilabel:`Credential Type`, select the :guilabel:`Google" +" Calendar API` and :guilabel:`User Data` options. Then, click " +":guilabel:`Next`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:58 +msgid "" +"In the second step, :guilabel:`OAuth Consent Screen`, type *Odoo* in the " +":guilabel:`App name` field, select your email address for the " +":guilabel:`User support email` field, and type your email address for the " +":guilabel:`Developer contact information` section. Then, click " +":guilabel:`Save and Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:63 +msgid "" +"Skip the third step, :guilabel:`Scopes`, by clicking :guilabel:`Save and " +"Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:65 +msgid "" +"In the last step, :guilabel:`OAuth Client ID`, select :guilabel:`Website " +"application` for the :guilabel:`Application Type` field and type *My Odoo " +"Database* for the :guilabel:`Name`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:68 +msgid "" +"Under the :guilabel:`Authorized JavaScript Origins` section, click " +":guilabel:`+ Add URI` and type your company's Odoo URL address." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:71 +msgid "" +"Under the :guilabel:`Authorized redirect URIs` section, click :guilabel:`+ " +"Add URI` and type your company's Odoo URL address followed by " +"*/google_account/authentication*. Finally, click :guilabel:`Create` and " +":guilabel:`Done`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:79 +msgid "" +"After successfully creating a new API project, enabling the Google Calendar " +"API, and generating the Google Calendar API credentials, you should now have" +" a Client ID and Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:83 +msgid "Client ID & Client Secret" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:85 +msgid "" +"The **Client ID** and the **Client Secret** are both needed to connect " +"Google Calendar to Odoo. Find the Client ID and the Client Secret by opening" +" the Google Cloud Platform navigation menu and going to :menuselection:`API " +"& Services --> Credentials --> OAuth 2.0 Client IDs`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 +msgid "" +"Next, locate the credentials you just created for the Google Calendar API. " +"Then, click on :guilabel:`Edit OAuth Client` (the pencil icon). The page " +"will redirect to the edit page, where you can view the Client ID and the " +"Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:98 msgid "Setup in Odoo" msgstr "Configuração em Odoo" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:69 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:100 msgid "" -"Install the **Google Calendar** App from the *Apps* menu or by checking the " -"option in :menuselection:`Settings --> General Settings`." +"Once the Client ID and the Client Secret are located, open the Odoo database" +" and go to :menuselection:`Settings --> General Settings --> Integrations " +"--> Google Calendar`. Check the box next to :guilabel:`Google Calendar`." msgstr "" -"Instale o aplicativo **Google Calendar** no menu *Apps* ou verificando a " -"opção em :menuselection:'Configurações --> Configurações gerais'." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:75 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" -"Go to :menuselection:`Settings --> General Settings` and enter your **Client" -" ID** and **Client Secret** in Google Calendar option." +"Next, copy and paste the Client ID and the Client Secret from the Google " +"Calender API Credentials page into their respective fields below the " +":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"Vá para :menuselection:'Configurações ->Configurações gerais' e digite seu " -"**Client ID** e **Client Secret** na opção Google Calendar." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:81 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" -"The setup is now ready. Open your Odoo Calendar and sync with Google. The " -"first time you do it you are redirected to Google to authorize the " -"connection. Once back in Odoo, click the sync button again. You can click it" -" whenever you want to synchronize your calendar." +"Finally, open the Calendar module in Odoo and click on the " +":guilabel:`Google` sync button to sync Google Calendar with Odoo." msgstr "" -"A configuração está pronta. Abra seu Calendário Odoo e sincronize com o " -"Google. Na primeira vez que você faz isso, você é redirecionado para o " -"Google para autorizar a conexão. Uma vez de volta em Odoo, clique novamente " -"no botão de sincronização. Você pode clicar nele sempre que quiser " -"sincronizar seu calendário." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 -msgid "As of now you no longer have excuses to miss a meeting!" +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:120 +msgid "" +"The first time you sync your Google Calendar with Odoo, the page will " +"redirect to your Google Account. Click :guilabel:`OK` and :guilabel:`Allow` " +"to authorize Odoo to access Google Calendar." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:127 +msgid "Now, Odoo Calendar is successfully synced with Google Calendar!" msgstr "" -"A partir de agora você não tem mais desculpas para perder uma reunião!" #: ../../content/applications/general/calendars/outlook/outlook_calendar.rst:3 msgid "Synchronization with Outlook's Calendar" @@ -3446,7 +3488,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`In-App Purchase `." msgstr "" #: ../../content/applications/general/users.rst:7 diff --git a/locale/pt_BR/LC_MESSAGES/productivity.po b/locale/pt_BR/LC_MESSAGES/productivity.po index c8dca433a..9d4459147 100644 --- a/locale/pt_BR/LC_MESSAGES/productivity.po +++ b/locale/pt_BR/LC_MESSAGES/productivity.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Marcos Rodrigues, 2021\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -27,7 +27,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/productivity.rst:5 msgid "Productivity" @@ -1538,14 +1538,11 @@ msgstr "Em alguns casos, um adaptador serial para USB pode ser necessário." #: ../../content/applications/productivity/iot/devices/scale.rst:17 msgid "" -"If your scale is `compatibale with Odoo IoT Box " +"If your scale is `compatible with Odoo IoT Box " "`_, there is no need to set up " "anything because it will be automatically detected as soon as it is " "connected." msgstr "" -"Se sua balança é \"compatível com Odoo IoT Box " -"`_, não há necessidade de configurar" -" nada porque será detectado automaticamente assim que for conectado." #: ../../content/applications/productivity/iot/devices/scale.rst:24 msgid "" diff --git a/locale/pt_BR/LC_MESSAGES/sales.po b/locale/pt_BR/LC_MESSAGES/sales.po index 9ae6ee160..58b24e407 100644 --- a/locale/pt_BR/LC_MESSAGES/sales.po +++ b/locale/pt_BR/LC_MESSAGES/sales.po @@ -11,29 +11,29 @@ # PopSolutions Cooperativa Digital , 2020 # Rafael H L Moretti , 2021 # danimaribeiro , 2021 -# Martin Trigaux, 2021 # Mateus Lopes , 2021 -# Vanderlei P. Romera , 2021 # Luis Gustavo Almeida , 2021 # Marcel Savegnago , 2021 # Luis Felipe Miléo , 2021 # Éder Brito , 2021 # Marcos Rodrigues, 2021 +# Martin Trigaux, 2022 +# Vanderlei P. Romera , 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" -"Last-Translator: Marcos Rodrigues, 2021\n" +"Last-Translator: Vanderlei P. Romera , 2022\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/sales.rst:5 #: ../../content/applications/sales/sales.rst:8 @@ -89,7 +89,6 @@ msgstr "" "canais específicos a partir de seu formulário de configuração." #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -99,8 +98,9 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -206,152 +206,161 @@ msgstr "" msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "Também é possível mesclar mais de 2 oportunidades ou leads." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" -msgstr "Gerar prospectos/oportunidades a partir de e-mails" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 -msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" msgstr "" -"Automatizar a geração de leads/oportunidades melhorará consideravelmente sua" -" eficiência. Por padrão, qualquer e-mail enviado para " -"*sales@database\\_domain.ext* criará uma oportunidade no pipeline do canal " -"de vendas padrão." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 +msgid "" +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "Configure apelidos de e-mail" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -"Cada equipe de vendas pode ter seu próprio alias de e-mail, para gerar " -"leads/oportunidades atribuídos automaticamente a ela. É útil se você " -"gerencia várias equipes de vendas com processos de negócios específicos. " -"Você encontrará a configuração das equipes de vendas em " -":menuselection:`Configurações --> Equipe de Vendas`." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" msgstr "" -"Gere propectos/oportunidades a partir da página de contato do seu site" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -"Automatizar a geração de prospectos/oportunidades melhorará " -"consideravelmente sua eficiência. Qualquer visitante que usar o formulário " -"de contato em seu site criará uma prospectos/oportunidade no pipeline." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "Use o formulário de contato em seu site" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "Primeiro, você deve ir ao aplicativo do site." - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" -msgstr "|image0|\\ |image1|" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." msgstr "" -"Com o aplicativo CRM instalado, você se beneficia de um formulário de " -"contato pronto para uso em seu site da Odoo que gerará leads/oportunidades " -"automaticamente." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -"Para alterar para um canal de vendas específico, vá para " -":menuselection:'Site --> Configuração --> Configurações' em *Comunicação* " -"você encontrará as informações do Formulário de Contato e onde alterar o " -"*Canal de Vendas* ou *Vendedor*." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "Crie um formulário de contato personalizado" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." msgstr "" -"Você pode querer saber mais do seu visitante quando eles usam o formulário " -"de contato para que você precisará construir um formulário de contato " -"personalizado em seu site. Esses formulários de contato podem gerar vários " -"tipos de registros no sistema (e-mails, leads/oportunidades, tarefas de " -"projeto, tickets de helpdesk, etc.)" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." msgstr "" -"Você precisará instalar o módulo gratuito *Form Builder**, disponível apenas" -" na Odoo Enterprise." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." msgstr "" -"Primeiro, vá para a página onde você deseja colocar seu formulário de " -"contato. No modo editar, arraste o construtor de formulários para a página e" -" você poderá adicionar todos os campos desejados." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." msgstr "" -"Por padrão, qualquer novo formulário de contato enviará um e-mail. Você pode" -" mudar para geração de leads/oportunidades em *Alterar parâmetros de " -"formulário*." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" msgstr "" -"Se o mesmo visitante usar o formulário de contato duas vezes, uma segunda " -"conversa será adicionada ao primeiro Prospecto/Oportunidade." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "Gerar prospectos em vez de oportunidades" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" -"Ao usar um formulário de contato, você deve usar uma etapa de qualificação " -"antes de atribuir o formulário aos vendedores certos. Para isso, ative " -"*Leads* nas configurações de CRM e consulte :doc:'convert'." #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 msgid "Lead mining" @@ -1421,87 +1430,88 @@ msgid ":doc:`../performance/win_loss`" msgstr ":doc:'. /performance/win_loss'" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" -msgstr "Gerencie várias equipes de vendas" +msgid "Multiple sales teams" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." msgstr "" -"Em Odoo, você pode gerenciar diversas equipes de vendas, departamentos ou " -"canais com processos de vendas específicos. Para isso, usamos o conceito de " -"*Canal de Vendas*." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" -msgstr "Criar um novo canal de vendas" +msgid "Create a new Sales Team" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." msgstr "" -"Para criar um novo canal de vendas*, acesse :menuselection:'Configuration " -"--> Canais de vendas'." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." msgstr "" -"Lá você pode definir um pseudônimo de e-mail para ele. Cada mensagem enviada" -" para esse endereço de e-mail criará uma lead/oportunidade." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "Adicione membros ao seu canal de vendas" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" -"Você pode adicionar membros a qualquer canal; dessa forma, esses membros " -"verão a estrutura do pipeline do canal de vendas ao abri-lo. Qualquer " -"lead/oportunidade atribuída a eles será vinculado ao canal de vendas. " -"Portanto, você só pode ser um membro de um canal." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." -msgstr "Isso facilitará a revisão do processo do gerente da equipe." - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 -msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." +msgid "Add members to a Sales Team" msgstr "" -"Se você agora filtrar neste canal específico em seu pipeline, você " -"encontrará todas as suas oportunidades." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" -msgstr "Painel do canal de vendas" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 +msgid "" +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." +msgid "Sales Team dashboard" msgstr "" -"Para ver as operações e resultados de qualquer canal de vendas rapidamente, " -"o gerente de vendas também tem acesso ao *Painel do Canal de Vendas* em " -"*Reporting*." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." msgstr "" -"Ele é compartilhado com todo o ecossistema para que cada fluxo de receita " -"seja incluído nele: Vendas, eCommerce, PoS, etc." #: ../../content/applications/sales/crm/track_leads.rst:5 msgid "Assign and track leads" @@ -1513,127 +1523,91 @@ msgstr "Atribuir leads com base na pontuação" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" -"Com *Leads Scoring* você pode automaticamente classificar seus leads com " -"base em critérios selecionados." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." msgstr "" -"Por exemplo, você pode marcar clientes do seu país mais alto ou aqueles que " -"visitaram páginas específicas em seu site." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." msgstr "" -"Para usar a pontuação, instale o módulo gratuito *Lead Score* na sua página " -"*Apps* (disponível apenas na Odoo Enterprise)." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "Criar regras de pontuação" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." msgstr "" -"Agora você tem uma nova guia em seu aplicativo *CRM* chamado *Leads " -"Management* onde você pode gerenciar suas regras de pontuação." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -"Aqui está um exemplo para uma pista canadense, você pode modificar para " -"qualquer critério em que desejar pontuar suas pistas. Você pode adicionar " -"quantos critérios desejar." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." msgstr "" -"A cada hora cada lead sem pontuação será automaticamente verificado e " -"atribuído sua pontuação certa de acordo com suas regras de pontuação." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "Atribuir leads" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -"Uma vez computadas as pontuações, os leads podem ser atribuídos a equipes " -"específicas usando o mesmo mecanismo de domínio. Para isso, vá para " -":menuselection:'CRM --> Leads Management --> Designação de equipe' e aplique" -" um domínio específico em cada equipe. Este domínio pode incluir pontuações." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." msgstr "" -"Mais adiante, você pode atribuir a um fornecedor específico na equipe com um" -" domínio ainda mais refinado." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." +"Odoo automatically assigns new leads to teams/salespeople once per day." msgstr "" -"Para isso, vá para :menuselection:'CRM --> Leads Management --> Leads " -"Assignation'." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" msgstr "" -"A atribuição de equipe e leads atribuirá os leads não atribuídos uma vez por" -" dia." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" -msgstr "Avalie e utlize os leads não atribuídos" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." msgstr "" -"Uma vez que suas regras de pontuação estejam em vigor, você provavelmente " -"ainda terá algumas pistas não assinadas. Algumas delas ainda podem levar a " -"uma oportunidade, por isso é útil fazer algo com elas." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 msgid "" -"In your leads page you can place a filter to find your unassigned leads." +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" -"Em sua página de leads, você pode colocar um filtro para encontrar seus " -"leads não assinados." - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." -msgstr "" -"Por que não usar :menuselection:'Email Marketing' ou " -":menuselection:'Marketing Automation' apps para enviar um e-mail em massa " -"para eles? Você também pode facilmente encontrar prospectos sem responsável " -"de lá." #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 msgid "Track your prospects visits" @@ -2480,32 +2454,31 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2624,10 +2597,14 @@ msgstr "" "validar o pagamento." #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:82 +msgid "You can use both `,` and `.` on your keyboard as decimal separators." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:85 msgid "Return and refund products" msgstr "Devolução e reembolso de produtos" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 msgid "" "Having a well-thought-out return policy is key to keep customers satisfied " "and make the process of accepting returns and refunds easy for you." @@ -2636,7 +2613,7 @@ msgstr "" "clientes satisfeitos e tornar o processo de aceitação de devoluções e " "reembolsos fácil para você." -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:90 msgid "" "To do that, from the PoS interface, select the product and quantity (with " "the +/- button) that the customer wants to return. For multiple products, " @@ -2646,7 +2623,7 @@ msgstr "" "(com o botão +/-) que o cliente deseja devolver. Para produtos múltiplos, " "repita o processo individualmente." -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:94 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:97 msgid "" "When on the payment interface, the total is negative. To end the refund, " "process the payment and validate it." @@ -2654,11 +2631,11 @@ msgstr "" "Quando na interface de pagamento, o total é negativo. Para encerrar o " "reembolso, processe o pagamento e valide-o." -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:102 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:105 msgid "Close the PoS session" msgstr "Fechar a sessão de Ponto de Venda" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:104 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:107 msgid "" "To close your session at the end of the day, click on the close button on " "the upper right corner of your screen and confirm. Now, close the session on" @@ -2668,13 +2645,13 @@ msgstr "" "superior direito de sua tela e confirme. Agora, feche a sessão na vista do " "painel de instrumentos." -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:112 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:115 msgid "" "It’s strongly advised to close your PoS session at the end of each day." msgstr "" "É fortemente aconselhável encerrar sua sessão de PdS ao final de cada dia." -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:114 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:117 msgid "" "Once a session is closed, you can see a summary of all transactions per " "payment method. Then, click on a line to see all orders that were paid " @@ -2686,7 +2663,7 @@ msgstr "" "ordens que foram pagas durante sua sessão de PdV. Se tudo estiver correto, " "valide a sessão e afixe as entradas de fechamento." -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:123 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:126 msgid "" "To connect the PoS hardware with an Odoo IoT Box, please refer to these " "docs: :doc:`Connect an IoT Box to your database " @@ -2698,11 +2675,11 @@ msgstr "" "` e :doc:`Utilize a Caixa IoT " "para o PdO `." -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:129 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:132 msgid "View your statistics" msgstr "Veja suas estatísticas" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:131 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 msgid "" "Keeping track of your sales is essential to get meaningful statistics. " "That’s why Odoo provides analyzes about your sales." @@ -2710,7 +2687,7 @@ msgstr "" "Manter o controle de suas vendas é essencial para obter estatísticas " "significativas. É por isso que a Odoo fornece análises sobre suas vendas." -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:137 msgid "" "To access your statistics, go to :menuselection:`Point of Sales --> " "Reporting --> Orders`. There, you can see various statistics in graph or " @@ -2720,7 +2697,7 @@ msgstr "" "Reporting --> Order`. Lá, você pode ver várias estatísticas em forma de " "gráfico ou pivô." -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:142 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:145 msgid "You can also access them through the dashboard." msgstr "Você também pode acessá-los através do painel de instrumentos." @@ -2811,9 +2788,144 @@ msgstr "" msgid "Payment Terminals" msgstr "Terminais de Pagamento" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "Configurar a forma de pagamento" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "Incluir novo método de pagamento" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "Pagar com um terminal de pagamento" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" -msgstr "Conecte um Terminal de Pagamento Ingenico ao seu PdS" +msgid "Ingenico" +msgstr "Ingenico" #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" @@ -2872,10 +2984,6 @@ msgstr "" "terminado, vá em seu formulário *IoT Box* em Odoo e verifique se o terminal " "foi encontrado." -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "Configurar a forma de pagamento" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2896,10 +3004,6 @@ msgstr "" "uma nova forma de pagamento para Ingenico, selecione a opção de terminal de " "pagamento Ingenico, e selecione seu dispositivo de terminal de pagamento." -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "Pagar com um terminal de pagamento" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -2949,8 +3053,8 @@ msgstr "" "o tipo de cartão que foi utilizado e a identificação da transação." #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" -msgstr "Conecte um SIX Terminal de Pagamento ao seu PdV" +msgid "SIX" +msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 msgid "" @@ -2962,6 +3066,12 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -2972,69 +3082,57 @@ msgstr "" "eles executam é diferente. Portanto, os terminais recebidos da Worldline não" " são compatíveis com esta integração." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "Configurar o método de pagamento" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." msgstr "" -"Primeiro, certifique-se de que o módulo POS Seis esteja instalado. Para " -"isso, vá para *Apps*, remova o filtro \"Apps\" e procure por \"POS Six\"." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -"Voltar em :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods', Criar um novo método de pagamento para SIX, selecionar a opção " -"\"SIX without IoT Box\" do terminal de pagamento e digitar o endereço IP do " -"terminal de pagamento." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "Pague com um Terminal de Pagamento" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -"Em sua interface PoS, no momento do pagamento, selecione uma forma de " -"pagamento usando um terminal de pagamento. Verifique se o valor na coluna " -"proposta é o que deve ser enviado para o terminal de pagamento e clique em " -"*Enviar*. Se você quiser cancelar o pedido de pagamento, clique em cancelar." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." msgstr "" -"Quando o pagamento for feito, o status mudará para *Pagamento bem sucedido*." -" Você pode sempre reverter a última transação clicando em *Reverse*." -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" -"Se houver algum problema com o terminal de pagamento, você ainda pode forçar" -" o pagamento usando a *Força Feita*. Isto permitirá que você valide o pedido" -" na Odoo mesmo que a conexão entre o terminal e a Odoo encontre problemas." #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" -msgstr "Conecte um Terminal de Pagamento Vantiv ao seu PdV" +msgid "Vantiv" +msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 msgid "" @@ -4558,12 +4656,14 @@ msgid "Amazon.nl" msgstr "Amazon.nl" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr ":doc:`setup`" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr ":doc:`manage`" @@ -4678,15 +4778,36 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" ":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" msgstr "" ":doc:`.../.../.../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 msgid "Follow deliveries in FBA" msgstr "Acompanhar entregas em FBA" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " @@ -4704,7 +4825,7 @@ msgstr "" "**Amazônia**. Este local representa seu estoque nos armazéns da Amazon e lhe" " permite gerenciar o estoque de seus produtos sob o programa FBA." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " @@ -4715,7 +4836,7 @@ msgstr "" "reabastecimento automático a partir das regras de reordenação da localização" " na Amazônia." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -4734,11 +4855,11 @@ msgstr "" "remover todos os mercados, exceto um para isolar dos outros. Finalmente, " "atribua outro local de estoque para o segundo registro de sua conta." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "Emitir faturas e registrar pagamentos" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " @@ -4749,7 +4870,7 @@ msgstr "" "lote a partir da visualização da lista de pedidos. Em seguida, confirme e " "envie as faturas para seus clientes." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." @@ -4757,7 +4878,7 @@ msgstr "" "Para exibir somente os pedidos relacionados à Amazônia na visualização da " "lista, você pode filtrar os pedidos com base na equipe de vendas." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -4775,11 +4896,11 @@ msgstr "" " e registrar seus extratos bancários em Odoo, você simplesmente creditará a " "conta intermediária da Amazon pelo valor recebido." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "Acompanhe suas vendas na Amazon em relatórios de vendas" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -4791,7 +4912,7 @@ msgstr "" "cliques no relatório de vendas. Por padrão, a equipe de vendas de sua conta " "é compartilhada entre todas as contas de sua empresa." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." @@ -4799,7 +4920,7 @@ msgstr "" "Se desejar, você pode mudar a equipe de vendas em sua conta para que outra " "equipe realize um relatório separado para as vendas desta conta." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -4815,8 +4936,9 @@ msgstr "" "Finalmente, designe outra equipe de vendas para um dos dois registros de sua" " conta." -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr ":doc:`features`" @@ -4825,153 +4947,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "Configurar o Conector Amazônia em Odoo" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" -msgstr "Gerar um Token de Autorização na Central de Vendedores" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 -msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." -msgstr "" -"O Amazon Connector utiliza um Token de Autorização que permite à Odoo buscar" -" dados de sua conta na Central de Vendas da Amazon. Este token pode ser " -"obtido diretamente através da Central de Vendedores em poucos cliques e " -"precisa ser configurado em sua configuração de banco de dados Odoo." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 -msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." -msgstr "" -"Conecte-se à sua conta Seller Central para o mercado que você inicialmente " -"registrou (por exemplo, se você criou sua conta na Amazon Alemanha, vá para " -"'Amazon Seller Central for Germany `_) com " -"uma conta de administrador." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 -msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." -msgstr "" -"Talvez seja necessário usar a *main* (ou primeira) conta de administrador e " -"não uma conta adicionada posteriormente." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 -msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" -msgstr "" -"No menu principal, selecione :menuselection:`Apps & Services --> Manage Your" -" Apps'; na página que exibe, clique no botão 'Autorizar novo desenvolvedor':" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "Preencha o formulário de acordo com seu Mercado:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "" -"Se sua conta de vendedor estiver registrada na região **North America***, " -"utilize estes valores:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "Nome do desenvolvedor: \"Odoo S.A.```" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "ID do desenvolvedor: ``586127723692```" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "Para a região da **Europa**, utilize estes valores:" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "ID do desenvolvedor: ``579095187166```" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "" -"A Amazon lhe informará então que, ao enviar o formulário, você estará dando " -"acesso a sua Central de Informações do Vendedor à Odoo S.A." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" -"Odoo S.A. não pode acessar as informações de sua conta Amazon sem o Token de" -" Autorização que está armazenado em seu banco de dados Odoo - não " -"armazenamos estes tokens diretamente em nossa plataforma e, portanto, não " -"podemos acessar as informações de sua conta fora dos fluxos normais do " -"Amazon Connector." - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 msgid "Register your Amazon account in Odoo" msgstr "Registre sua conta Amazon em Odoo" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" "To register your seller account in Odoo, navigate to :menuselection:`Sales " "--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -"Para registrar sua conta de vendedor em Odoo, navegue para " -":menuselection:`Sales --> Configuration --> Settings --> Connectors --> " -"Amazon Sync --> Amazon Accounts` e clique em **CREATE***." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -"A **ID do Vendedor*** pode ser encontrada na Central de Vendedores sob o " -"link **Seu Token de Comerciante*** na página **Informações da Conta do " -"Vendedor***. O **Ficha de Autorização** é a que você gerou na :ref:`passo " -"anterior `." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." msgstr "" -"Ao salvar, suas credenciais são verificadas. Em caso de problemas, será " -"exibido um erro - as informações não podem ser salvas até que suas " -"credenciais sejam reconhecidas pela Amazon." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" "Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." msgstr "" -"Uma vez registrada a conta, os mercados disponíveis para esta conta são " -"sincronizados e listados sob a guia **Marketplaces***. Se desejar, você pode" -" remover alguns itens da lista de mercados sincronizados para desativar sua " -"sincronização." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 msgid "Match database products in Amazon" msgstr "Combinar produtos de banco de dados na Amazônia" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -4983,7 +5001,7 @@ msgstr "" "produto de mercado, um para os custos de envio (se houver) e um para os " "custos de embalagem de presente (se houver)." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -4995,7 +5013,7 @@ msgstr "" "mercado, o **código de embarque*** para despesas de entrega, e o **código de" " embalagem para presente*** para despesas de embalagem para presente." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -5010,7 +5028,7 @@ msgstr "" "nenhuma oferta com um SKU correspondente for encontrada, :ref:`a referência " "interna é utilizada em vez disso `." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -5024,7 +5042,7 @@ msgstr "" "útil se você não usar a referência interna como SKU ou se você vender o " "produto sob condições diferentes." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -5037,7 +5055,7 @@ msgstr "" "O mesmo é feito com o produto padrão **Amazon Shipping*** e o código de " "envio." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " @@ -5048,11 +5066,11 @@ msgstr "" "--> Settings --> Connectors --> Amazon Sync --> Default " "Products'." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "Configurar impostos de produtos" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -5067,7 +5085,7 @@ msgstr "" "feito por uma posição fiscal, para evitar discrepâncias nos subtotais entre " "a Central de Vendas e Odoo." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -5079,46 +5097,34 @@ msgstr "" "alguns centavos dos da Central de Vendas. Essas diferenças podem ser " "resolvidas com uma anulação ao reconciliar os pagamentos em Odoo." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "Adicionar um mercado não apoiado" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -"Alguns mercados da Amazônia, como o Amazonas Brasil, não são oficialmente " -"apoiados pela Odoo, mas podem ser compatíveis com sua conta de vendedor. " -"Estes mercados podem ser adicionados manualmente caso você deseje utilizá-" -"los. Veja :ref:`aqui ` para a lista exaustiva" -" de mercados suportados nativamente." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -"Para descobrir se um mercado é eventualmente compatível, verifique a `Amazon" -" Documentation " -"`_." -" O mercado deve pertencer à mesma região de sua conta de vendedor." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -"Para adicionar um novo mercado, você deve primeiro ativar o modo " -":ref:`developer mode`." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." @@ -5126,54 +5132,39 @@ msgstr "" "Uma vez feito isso, vá para :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -"A partir daí, você pode criar um novo recorde de mercado. Você precisará do " -"ID e Endpoint do Marketplace para seu mercado, conforme descrito na `Amazon " -"Documentation " -"`_." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -"Defina o nome do registro como \"Amazon\".para recuperá-lo " -"facilmente (por exemplo: ``Amazon.se``). Os campos **Código***, **Domínio***" -" e **IDentificadorAPI** devem conter respectivamente os valores *Código do " -"país*, *Amazon MWS Endpoint* e *MarketplaceId* da Documentação da " -"Amazônia." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." msgstr "" -"Uma vez salvo o mercado, você deve então atualizar a configuração da Conta " -"Amazon indo até :menuselection:`Sales --> Configuration --> Settings --> " -"Connectors --> Amazon Sync --> Amazon Accounts`, abra a conta na qual você " -"deseja utilizar o novo mercado, vá até a aba **Marketplaces*** e clique em " -"**Update available marketplaces** (uma animação deve confirmar o sucesso da " -"operação). Os novos mercados adicionados são automaticamente adicionados à " -"lista de mercados sincronizados. Se o novo mercado não for adicionado à " -"lista, isso significa que ele é incompatível ou indisponível para sua conta " -"de vendedor." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " @@ -5183,6 +5174,105 @@ msgstr "" "pela Odoo, não há garantia de que a adição de um como descrito acima " "funcionará, nem pode ser considerada como um bug ao contatar o Suporte Odoo." +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "conector Ebay" @@ -5396,10 +5486,6 @@ msgid "" " the :ref:`next step `." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -5407,24 +5493,6 @@ msgid "" "date." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -7759,18 +7827,10 @@ msgstr "" "tempo de expiração da cotação." #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "" -"Em cada modelo, você também pode especificar descontos se a opção for " -"ativada nas configurações **Vendas***." - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "Desenhe seu modelo" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -7784,7 +7844,7 @@ msgstr "" "serviços e seus produtos. Para fazer isso, você pode clicar em **Editar** e " "será levado ao construtor da cotação." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " @@ -7794,15 +7854,15 @@ msgstr "" "diferentes blocos de construção para organizar sua cotação. Por exemplo, " "você pode adicionar um bloco de conteúdo para descrever seus produtos." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "Use um modelo de cotação" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "Ao criar uma cotação, você pode escolher um modelo específico." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." @@ -7810,11 +7870,11 @@ msgstr "" "Você pode selecionar qualquer modelo de sua escolha e sugeri-lo como modelo " "padrão nas configurações **Vendas***." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "Confirme a cotação" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" @@ -7824,7 +7884,7 @@ msgstr "" "assinem eletronicamente ou paguem on-line. Você pode ativar estas duas " "opções diretamente no próprio modelo de cotação." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." @@ -7832,12 +7892,12 @@ msgstr "" "Cada cotação terá agora esta configuração. É claro que você pode sempre " "mudá-lo e torná-lo específico para cada cotação." -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr ":doc:`get_signature_to_validate`" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr ":doc:`get_paid_to_validate`" diff --git a/locale/pt_BR/LC_MESSAGES/services.po b/locale/pt_BR/LC_MESSAGES/services.po index 4546d8577..710d5ae85 100644 --- a/locale/pt_BR/LC_MESSAGES/services.po +++ b/locale/pt_BR/LC_MESSAGES/services.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Marcos Rodrigues, 2021\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -27,7 +27,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/services.rst:5 msgid "Services" @@ -1204,6 +1204,7 @@ msgid ":doc:`reinvoice_from_project`" msgstr ":doc:`reinvoice_de_projecto`" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:102 msgid "" ":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`" msgstr ":doc:`/aplicações/inventário_e_mrp/inventário/gestão/produtos/uom`" @@ -1214,52 +1215,150 @@ msgstr "Tempo gasto na fatura de ingressos (Serviços de suporte pós-pago)" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5 msgid "" -"Directly pull the billable time you have tracked on your helpdesk tickets " -"into sales orders and invoices through a project task. It gives you more " -"control over what you charge your client, and it is more efficient." +"The :guilabel:`Timesheet on Ticket` integration provides more control and " +"transparency over how clients are charged, and what they're specifically " +"billed for." msgstr "" -"Puxe diretamente o tempo faturável que você rastreou em seus bilhetes do " -"helpdesk para os pedidos de venda e faturas através de uma tarefa de " -"projeto. Isso lhe dá mais controle sobre o que você cobra de seu cliente, e " -"é mais eficiente." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:10 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:8 +msgid "" +"In Odoo, the Helpdesk agent can use the ticket to record timesheets. Once a " +"ticket is solved, the client can be billed for the time spent on the ticket." +" Odoo will pull from the ticket's timesheet to accurately bill the client." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 msgid "Configuration" msgstr "Configuração" -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 -msgid "" -"Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk team --> Edit`" -" and enable the options *Timesheet on Ticket* and *Time Reinvoicing*." -msgstr "" -"Ir para :menuselection:`Helpdesk --> Configuration --> Helpdesk team --> " -"Edit` e habilitar as opções *Timesheet on Ticket* e *Time Reinvoicing*." - #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15 msgid "" -"Under *Timesheet on Ticket*, choose the *Project* to which tickets (and " -"timesheets) will be linked by default. Open its *External link* to enable " -"the feature *Bill from tasks*." +"To turn on the :guilabel:`Timesheet on Ticket` feature, go to " +":menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`, select a " +"Helpdesk team, and then, click :guilabel:`Edit`. Next, enable the options " +":guilabel:`Timesheet on Ticket` and :guilabel:`Time Reinvoicing`. Then, " +"click :guilabel:`Save` to apply these changes to the Helpdesk team settings." msgstr "" -"Em *Folha de tempo no bilhete*, escolha o *Projeto* ao qual os bilhetes (e " -"as folhas de tempo) estarão ligados por padrão. Abra seu *Ligação externa* " -"para habilitar a função *Carta de tarefas*." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:22 -msgid "Create a sales order and an invoice" -msgstr "Criar uma ordem de venda e uma fatura" - -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:24 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:20 msgid "" -"Now, once you have recorded the time you spent on the helpdesk ticket, under" -" the *Timesheets* tab, access the task clicking on its name." +"Once the :guilabel:`Timesheet on Ticket` feature is enabled, a " +":guilabel:`Project` drop-down option will appear below :guilabel:`Timesheet " +"on Ticket`. The :guilabel:`Project` drop-down option will automatically be " +"set to a Project that Odoo created for the Helpdesk team. The tickets' " +"timesheets will be stored in the selected Project." msgstr "" -"Agora, uma vez registrado o tempo gasto no bilhete do helpdesk, sob a guia " -"*Timesheets*, acesse a tarefa clicando em seu nome." -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:31 -msgid "*Create Sales Order* and proceed to create the invoice." -msgstr "*Criar ordem de venda* e proceder para criar a fatura." +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26 +msgid "Create a sales order" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:28 +msgid "" +"After a ticket comes into the pipeline, go to :menuselection:`Sales --> " +"Create`. Then, add the customer from the ticket to the :guilabel:`Customer` " +"field in the new quotation. In the :guilabel:`Order Lines` tab, create or " +"select a product to charge the customer for the time spent on their Helpdesk" +" ticket." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:33 +msgid "" +"If creating a new product from the sales order form, first give the product " +"a name by typing it in the :guilabel:`Product` column. Then, click " +":guilabel:`Create and edit`." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:36 +msgid "" +"First, in the :guilabel:`General Information` tab, set the " +":guilabel:`Product Type` to :guilabel:`Service` and the :guilabel:`Sales " +"Price` to the Helpdesk agent's service rate. Then, in the :guilabel:`Sales` " +"tab, set the :guilabel:`Service Invoicing Policy` to :guilabel:`Timesheets " +"on tasks`. Finally, click :guilabel:`Save` to create the new product and add" +" it to the quotation." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:41 +msgid "" +"Once the product is added, click :guilabel:`Confirm` to turn the quotation " +"into a sales order." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:48 +msgid "Record a timesheet" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:50 +msgid "" +"To record a timesheet, jump back to the Helpdesk ticket by going to the " +"Helpdesk dashboard and clicking :guilabel:`Tickets` on the team's card (or " +"by going to the Projects dashboard and clicking :guilabel:`Tickets` on the " +"project card). Then, click :guilabel:`Edit` and use the " +":guilabel:`Timesheets` tab to record the time spent on the ticket." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:60 +msgid "" +"The ticket's timesheets can be recorded before or after the sales order is " +"made, the order doesn't matter." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:64 +msgid "Link the Helpdesk ticket to the SO" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:66 +msgid "" +"Once a timesheet is recorded, the :guilabel:`Sales Order Item` field will " +"appear on the ticket form. To link the :abbr:`SO (Sales Order)` to the " +"ticket, start on the ticket form and click :guilabel:`Edit`. Next, select " +"the :abbr:`SO (Sales Order)` that was created earlier from the drop-down " +"menu. Odoo will automatically filter the sales orders to only show sales " +"orders that are connected to the ticket's customer. Lastly, click " +":guilabel:`Save` to connect the ticket and the :abbr:`SO (Sales Order)`." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:78 +msgid "Modify billing rates" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:80 +msgid "" +"If a timesheet entry is recorded, but the agent does not want to bill the " +"client for that time, go to the :guilabel:`Timesheets` tab and toggle on the" +" visibility of the :guilabel:`Sales Order Item` column. When filling out the" +" information for the timesheet entry, make sure to leave the non-billable " +"timesheet entry's :guilabel:`Sales Order Item` field blank." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:85 +msgid "" +"If the agent wants to charge a different rate for a timesheet entry, first, " +"add a new product to the connected :abbr:`SO (Sales Order)` priced at the " +"new rate. Then, select the new product in the timesheet entry's " +":guilabel:`Sales Order Item` field." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:90 +msgid "Create the invoice" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:92 +msgid "" +"When the Helpdesk ticket is completed and the client is ready to be billed " +"for time, begin by clicking the :guilabel:`Sales Order` smart button on the " +"ticket form to navigate to the :abbr:`SO (Sales Order)`. The " +":guilabel:`Delivered` column should match the number of hours recorded on " +"the ticket's timesheet. After checking and filling out the relevant " +"information, click :guilabel:`Create Invoice` to bill the client for the " +"time spent on the ticket. Odoo will automatically generate an invoice to " +"send to the client and the Helpdesk ticket can officially be closed." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:101 +msgid ":doc:`invoice_time`" +msgstr "" #: ../../content/applications/services/project.rst:8 msgid "Project" diff --git a/locale/pt_BR/LC_MESSAGES/sphinx.po b/locale/pt_BR/LC_MESSAGES/sphinx.po index d9c8d8f97..323ad1c45 100644 --- a/locale/pt_BR/LC_MESSAGES/sphinx.po +++ b/locale/pt_BR/LC_MESSAGES/sphinx.po @@ -5,25 +5,25 @@ # # Translators: # Luis Felipe Miléo , 2021 -# Martin Trigaux, 2021 # Mateus Lopes , 2021 # Éder Brito , 2021 # Marcos Rodrigues, 2021 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: Marcos Rodrigues, 2021\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../extensions/odoo_theme/layout_templates/footer.html:3 msgid "Get Help" @@ -37,7 +37,7 @@ msgstr "Contate o Suporte" msgid "Ask the Odoo Community" msgstr "Pergunte à Comunidade Odoo" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "Experimente Odoo de graça" @@ -154,10 +154,14 @@ msgstr "" " e as diretrizes estão lá para ajudá-lo a tornar a Odoo ainda melhor." #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" -msgstr "Escrever documentação" +msgid "Coding guidelines" +msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "Documentação" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "Diretrizes de conteúdo" diff --git a/locale/pt_BR/LC_MESSAGES/websites.po b/locale/pt_BR/LC_MESSAGES/websites.po index 1d98fe5fb..e7eeb55bc 100644 --- a/locale/pt_BR/LC_MESSAGES/websites.po +++ b/locale/pt_BR/LC_MESSAGES/websites.po @@ -6,10 +6,10 @@ # Translators: # Rafael H L Moretti , 2021 # danimaribeiro , 2021 +# Mateus Lopes , 2021 # Luiz Carlos de Lima , 2021 # Marcos Abreu , 2021 # Rodrigo de Almeida Sottomaior Macedo , 2021 -# Mateus Lopes , 2021 # grazziano , 2021 # Éder Brito , 2021 # Martin Trigaux, 2021 @@ -23,7 +23,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Marcos Rodrigues, 2021\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -31,7 +31,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #: ../../content/applications/websites.rst:5 msgid "Websites" @@ -60,11 +60,15 @@ msgid "" msgstr "" #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr "" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "Tutoriais 'Odoo': Website `_" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -815,10 +819,6 @@ msgstr "" "Ative * Produtos alternativos * no menu * Personalizar * da página do " "produto na web." -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "Lançar o meu site" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "Ser pago" @@ -1366,11 +1366,33 @@ msgstr "Otimize" msgid "How to track your website's traffic in Google Analytics" msgstr "Como acompanhar o tráfego do seu site no Google Analytics" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "Para acompanhar o tráfego do seu site com o Google Analytics:" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." @@ -1378,7 +1400,7 @@ msgstr "" "'Crie uma conta do Google Analytics '__ " "se você não tiver nenhuma." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." @@ -1386,11 +1408,11 @@ msgstr "" "Percorra o formulário de criação e aceite as condições para obter o ID de " "rastreamento." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "Copie o ID de rastreamento para inseri-lo no Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." @@ -1399,7 +1421,7 @@ msgstr "" " ative o Google Analytics e cole o ID de rastreamento. Em seguida, salve a " "página." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." @@ -1407,7 +1429,7 @@ msgstr "" "Para dar seus primeiros passos no Google Analytics, consulte a 'Documentação" " do Google `_." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr ":doc:`google_analytics_dashboard`" @@ -1415,7 +1437,39 @@ msgstr ":doc:`google_analytics_dashboard`" msgid "How to track your website traffic from your Odoo Dashboard" msgstr "Como rastrear o tráfego do seu site a partir do Painel Odoo" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." @@ -1423,7 +1477,7 @@ msgstr "" "Você pode acompanhar as estatísticas de tráfego diretamente do seu Painel de" " controle do site Odoo graças ao Google Analytics." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." @@ -1432,7 +1486,7 @@ msgstr "" " rastreamento nas configurações do seu site (consulte: doc: " "`google_analytics`)." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." @@ -1441,11 +1495,11 @@ msgstr "" "`__ para gerar credenciais de API do " "Analytics. Faça login com sua conta do Google." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "Selecione Analytics API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." @@ -1453,15 +1507,15 @@ msgstr "" "Crie um novo projeto e dê um nome a ele (por exemplo, Odoo). Este projeto é " "necessário para armazenar suas credenciais de API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "Habilite a API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "Crie credenciais para usar no Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." @@ -1469,7 +1523,7 @@ msgstr "" "Selecione *Web browser (Javascript)* como fonte de chamada e *Dados do " "usuário* como uma espécie de dados." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1483,7 +1537,7 @@ msgstr "" "Odoo. O * URI de redirecionamento autorizado * é o URL da instância do Odoo " "seguido por '/ google_account /authentication'." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1495,12 +1549,12 @@ msgstr "" " de personalização, mas isso não é obrigatório. A tela de consentimento só " "aparecerá quando você inserir o ID do cliente no Odoo pela primeira vez." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "Finalmente, você receberá seu ID de cliente. Copie e cole no Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." @@ -1508,7 +1562,7 @@ msgstr "" "Abra seu Painel de Controle em Odoo e vincule sua conta Analytics ao seu ID " "de cliente." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "Como última etapa, autorize o Odoo a acessar a API do Google." @@ -2815,45 +2869,25 @@ msgstr "Escalabilidade" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -"Além de ser rápido, Odoo também é mais escalável que o CMS tradicional e o " -"eCommerce (Drupal, Wordpress, Magento, Prestashop). O link a seguir fornece " -"uma análise dos principais CMS e eCommerce de código aberto em comparação " -"com a Odoo quando se trata de grandes volumes de consulta: " -"https://www.odoo.com/slides/slide/197 " -"`_" -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "À Fazer" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" -msgstr "fixar acima link" - -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" "Aqui está o slide que resume a escalabilidade do Odoo Website & eCommerce." -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "Arquivos de mecanismos de busca" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "Mapa do site" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " @@ -2864,7 +2898,7 @@ msgstr "" "você. Por motivos de desempenho, esse arquivo é armazenado em cache e " "atualizado a cada 12 horas." -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2878,17 +2912,17 @@ msgstr "" "'__ agrupando URL do sitemap em 45000" " pedaços por arquivo." -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "" "Cada entrada de mapa do site tem 4 atributos que são calculados " "automaticamente:" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "`` ``: o URL de uma página" -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" @@ -2899,7 +2933,7 @@ msgstr "" "a um produto, esta poderia ser a data da última modificação do produto ou da" " página." -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2912,11 +2946,11 @@ msgstr "" "prioridade de uma página estática é definida por seu campo de prioridade, " "que é normalizado (16 é o padrão)." -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "Marcação de dados estruturados" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2928,7 +2962,7 @@ msgstr "" " enviarem dados estruturados para robôs de mecanismos de busca; ajudando-os " "a entender seu conteúdo e a criar resultados de pesquisa bem apresentados." -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -2936,7 +2970,7 @@ msgstr "" "O Google suporta uma série de trechos ricos para tipos de conteúdo, " "incluindo: Avaliações, Pessoas, Produtos, Empresas, Eventos e Organizações." -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2949,11 +2983,11 @@ msgstr "" "seus produtos sejam exibidas no Google usando informações extras, como o " "preço e a avaliação de um produto:" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " @@ -2963,11 +2997,11 @@ msgstr "" "gerais de indexação do arquivo a`` / robots.txt`` (robôs permitidos, caminho" " do mapa do site, etc.). O Odoo o cria automaticamente. Seu conteúdo é:" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "Agente do usuário: \\* Sitemap: https://www.odoo.com/sitemap.xml" -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " @@ -2977,7 +3011,7 @@ msgstr "" "há outra regra de indexação além da especificada no mapa do site que pode " "ser encontrado no endereço a seguir." -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3305,11 +3339,34 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "Personalize a experiência do visitante" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -3324,11 +3381,11 @@ msgstr "" " (checkout de eCommerce, blogs, eventos, etc.) à medida que o número de " "opções disponíveis é maior lá." -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "Publique conteúdo específico por site" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -3340,7 +3397,7 @@ msgstr "" "Você pode alterar isso na visualização do formulário de edição no backend e " "deixar o campo * Site * em branco. Isso o publicará em todos os sites." -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" @@ -3348,35 +3405,35 @@ msgstr "" "Aqui estão todos os objetos que você pode vincular a * um ou todos os sites " "*:" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "Produtos" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "Categorias de produtos para comércio eletrônico" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "Blogs" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "Canais de slides" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "Fóruns" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "Eventos" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "Cargos" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." @@ -3384,11 +3441,11 @@ msgstr "" "Quando você cria o registro do back-end e o publica, normalmente um produto " "ou evento, ele é disponibilizado em todos os sites." -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "Publique uma página em todos os sites" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " @@ -3398,7 +3455,7 @@ msgstr "" "pode duplicá-la para outros websites a partir de :menuselection:`Website -->" " Configuration --> Pages'. Para fazer isso, deixe o campo *Website* vazio." -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." @@ -3406,7 +3463,7 @@ msgstr "" "Se você quiser duplicá-lo em apenas um outro site, duplique a página e " "configure o novo site." -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " @@ -3416,7 +3473,7 @@ msgstr "" " Uma nova página é duplicada e vinculada ao site. A página original ainda " "está vinculada a todos os sites." -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." @@ -3424,11 +3481,11 @@ msgstr "" "Ao agrupar as páginas por URL no gerenciador de páginas, você encontra " "rapidamente a página original atrás de cada página editada." -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "Multi-empresas" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." @@ -3436,7 +3493,7 @@ msgstr "" "Cada site pode ser vinculado a uma empresa específica do seu sistema, em um " "ambiente multiempresas." -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." @@ -3444,7 +3501,7 @@ msgstr "" "Com essa configuração, apenas os dados relativos à empresa aparecem no site " "(produtos, empregos, eventos, etc.)." -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -3456,7 +3513,7 @@ msgstr "" "empresa atual (e às suas subsidiárias ou empresas filhas no idioma Odoo). E " "assim é para os visitantes." -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" @@ -3466,11 +3523,11 @@ msgstr "" " Para mudar de empresa e ver o conteúdo relacionado, use o seletor de " "empresas no menu." -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "Configure o seu site de comércio eletrônico" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " @@ -3480,11 +3537,11 @@ msgstr "" "Fizemos isso para que todo o fluxo possa ser customizado para se adequar ao " "próprio público de cada site." -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "Produtos disponíveis apenas em um site" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " @@ -3494,11 +3551,11 @@ msgstr "" "site. Você encontrará o campo \\*Website\\* na guia eCommerce do formulário " "de edição do produto. Meios vazios disponíveis em todos os sites." -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "Produtos disponíveis em * alguns * sites" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." @@ -3506,7 +3563,7 @@ msgstr "" "Para disponibilizar um produto em alguns sites, mas não em todos, você deve " "duplicar o produto para cada site." -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -3520,11 +3577,11 @@ msgstr "" "gerenciada em seu inventário. Dessa forma, qualquer item vendido em seu site" " será convertido em item armazenável na ordem de entrega." -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "Lista de preços" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." @@ -3532,7 +3589,7 @@ msgstr "" "Para gerenciar preços específicos por sites, você pode ativar * Vários " "preços de venda por produto * nas configurações do site." -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " @@ -3542,7 +3599,7 @@ msgstr "" "criar listas de preços adicionais. Veja " ":doc:`.../.../ecommerce/maximizing_revenue/pricing'." -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." @@ -3550,7 +3607,7 @@ msgstr "" "Se precisar de ajuda. Selecione um site para disponibilizar uma lista de " "preços apenas neste site." -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " @@ -3561,11 +3618,11 @@ msgstr "" "disponível apenas para operações de back-end de aplicativos de vendas e " "ponto de venda." -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "Adquirentes de pagamento e métodos de entrega" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -3577,11 +3634,11 @@ msgstr "" "específicos por país usando Geo IP, definindo países em sua configuração. " "Agora você também pode fazer isso por site preenchendo o campo * Site *." -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "Contas de clientes" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -3595,11 +3652,11 @@ msgstr "" "opção é conveniente se seus sites não devem ser relacionados entre si na " "mente do visitante." -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "Dicas técnicas para personalização" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" @@ -3607,20 +3664,20 @@ msgstr "" "Se você deseja publicar objetos personalizados no site, aqui estão algumas " "dicas para fazê-lo funcionar com vários sites:" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "" "Mapa do site: não se esqueça do domínio no caminho para apenas publicar" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "registros disponíveis no mapa do site de cada site." -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "Acesso: você deve chamar o método" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." @@ -3628,13 +3685,13 @@ msgstr "" "*can_access_from_current_website* no controlador para garantir que o " "visitante possa ver um registro no site atual." -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "" "Pesquisa: quando uma lista de registros for exibida, não se esqueça de " "especificar" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "" "o domínio para exibir apenas os registros disponíveis para o site atual." @@ -3694,8 +3751,8 @@ msgstr "" "exemplo, o arquivo de banco de dados GeoIP:" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." -msgstr ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." +msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 msgid "" diff --git a/locale/ru/LC_MESSAGES/finance.po b/locale/ru/LC_MESSAGES/finance.po index 94bad9855..1a3b2459f 100644 --- a/locale/ru/LC_MESSAGES/finance.po +++ b/locale/ru/LC_MESSAGES/finance.po @@ -11,28 +11,28 @@ # Yuriy Ney , 2021 # Gennady Marchenko , 2021 # Denis Trepalin , 2021 -# Ye Ye , 2021 -# Артур Чеботарь , 2021 # sergeiruzkiicode , 2021 # Dmytro , 2021 # Максим Дронь , 2021 -# Collex100, 2021 # Сергей Шебанин , 2021 # Viktor Pogrebniak , 2021 -# ILMIR , 2021 -# Irina Fedulova , 2022 -# Martin Trigaux, 2022 -# Ivan Kropotkin , 2022 # Sergey Vilizhanin, 2022 +# Ivan Kropotkin , 2022 +# Артур Чеботарь , 2022 +# Collex100, 2022 +# Martin Trigaux, 2022 +# Irina Fedulova , 2022 +# ILMIR , 2022 +# Иван Дроздов , 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" -"Last-Translator: Sergey Vilizhanin, 2022\n" +"Last-Translator: Иван Дроздов , 2022\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" @@ -64,29 +64,23 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "Банк и наличные" +msgid "Bank and cash" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "Банковский канал" +msgid "Bank feeds" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" +msgid "Bank statements" msgstr "Банковские выписки" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 @@ -247,8 +241,8 @@ msgid "add doc link to new documentation about reconciliation" msgstr "добавьте ссылку на новую документацию по сверке" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" -msgstr "Банковская синхронизация: Автоматический Импорт " +msgid "Bank synchronization: Automatic import" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 msgid "" @@ -288,17 +282,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -316,12 +314,14 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -332,15 +332,16 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "Настройка" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -349,34 +350,34 @@ msgid "" "don't have a firewall or a proxy blocking the following address:" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " "the accounting dashboard." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -387,38 +388,38 @@ msgid "" "bank institution. This information is not stored on Odoo's servers." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " "change the bank statement creation periodicity in your journal settings." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " "clicking on the *Synchronize Now* button on the dashboard." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " "Transactions* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -428,15 +429,15 @@ msgid "" "synchronizations." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "Заявки" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -444,40 +445,40 @@ msgid "" "failed, and copy the error description and the reference." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" " id or the reference of the error listed in the chatter." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -485,13 +486,13 @@ msgid "" "button to install the new module." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -500,29 +501,29 @@ msgid "" "ones." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "FAQ" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -534,7 +535,7 @@ msgid "" "transactions if you already performed such action earlier in the day." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -542,25 +543,25 @@ msgid "" "status changes." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." msgstr "" "** Версия Community**: Нет, эта функция не включена в версию Community. " -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "" "**Онлайн-версия**: Да, даже если вы пользуетесь контрактом One App Free " "(одно бесплатное приложение). " -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." @@ -568,11 +569,11 @@ msgstr "" "**Версия Enterprise**: Да, если у вас есть действующий корпоративный " "контракт, связанный с вашей базой данных. " -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -582,12 +583,12 @@ msgid "" " from the connection." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" "Почему мои транзакции синхронизируются только при обновлении вручную? " -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -599,21 +600,21 @@ msgstr "" "почте или другой тип MFA. Из-за этого интегратор не может извлекать " "транзакции, пока не будет предоставлен код безопасности. " -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "В Odoo представлены не все мои предыдущие транзакции, почему? " -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -622,11 +623,11 @@ msgid "" "connection." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " @@ -636,29 +637,29 @@ msgstr "" "транзакции не отображаются в вашей базе данных, пожалуйста, отправьте " "`запрос в службу поддержки `_. " -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "Как я могу обновить свои банковские реквизиты? " -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " "update your credentials and click on the *Update Credentials* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr ":doc:`bank_statements`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr "" @@ -1208,11 +1209,8 @@ msgstr "" "согласования произойдет автоматически." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Сверка с банком" +msgid "Bank reconciliation" +msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 msgid "Reconciliation Models" @@ -1829,228 +1827,167 @@ msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" -msgstr "Управляйте банком в иностранной валюте " +msgid "Manage a bank account in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -"В Odoo каждая операция фиксируется в валюте по умолчанию компании. Отчеты " -"составляются с учетом валюты компании. Но для операций, происходящих в " -"другой валюте, Odoo сохраняет как стоимость в валюте компании, так и " -"стоимость в валюте операции." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." msgstr "" -"Если у вас есть банковский счет в иностранной валюте, для каждой транзакции " -"Odoo сохраняет два значения:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" -msgstr "Дебет / кредит в валюте компании" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "Дебет / кредит в валюте банковского счета" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." msgstr "" -"Курсы валют обновляются автоматически с помощью модуля синхронизации с " -"Нацбанком Украины." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" -msgstr "Активируйте мультивалютную функцию" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" -"Чтобы ваша компания могла работать с несколькими валютами, нужно включить " -"режим мультивалют. В бухгалтерской программе перейдите к разделу " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` убедитесь, что обозначено поле ** Разрешить мультивалютность **. " -"Предоставьте учет ** доходов / расходов курсовой разницы ** и нажмите ** " -"Применить **." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "Настройте валюту" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -"После того, как Odoo будет настроено на поддержку нескольких валют, вам " -"необходимо включить валюты, с которыми вы планируете работать. Чтобы сделать" -" это, перейдите в меню :menuselection:`Configuration --> Currencies`. Все " -"валюты создаются по умолчанию, но вам следует активировать те, с которым вы " -"планируете поддерживать (чтобы активировать валюту, отметьте это поле, как " -""Активно")." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." msgstr "" -"После активации валют вы можете настроить параметры для автоматизации " -"обновления курса валюты. Эти параметры также находятся в настройках " -"бухгалтерской программы в нижней части страницы:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." msgstr "" -"Нажмите на ссылку ** Обновить сейчас **, чтобы обновить курсы валют сейчас." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "Создайте новый банковский счет" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." msgstr "" -"В бухгалтерской программе мы сначала переходим к " -":menuselection:`Configuration --> Accounting / Bank account`, и создаем " -"новый." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." msgstr "" -"После сохранения этого банковского счета Odoo создаст для вас все документы:" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" -msgstr "Аккаунт в пробном балансе" +msgid "Vendor bill in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "Журнал на информационной панели" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." msgstr "" -"Информация о банковском счете в нижнем углу ваших счетов-фактур, если " -"обозначено ** Показать в нижней части счета-фактуры **" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" -msgstr "Пример: счет поставщика в иностранной валюте" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." msgstr "" -"Исходя из приведенного выше примера, предположим, что мы получаем следующий " -"счет поставщика в Китае." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." msgstr "" -"В :menuselection:`Purchase --> Vendor Bills`, то, что вы можете видеть:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." msgstr "" -"Когда вы готовы оплатить этот счет, нажмите зарегистрировать платеж на " -"счету, чтобы записать платеж." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." msgstr "" -"Это все, что вам нужно сделать. Odoo автоматически публикует прибыль или " -"расходы в иностранной валюте при согласовании платежа по счету-фактуре, в " -"зависимости от того, увеличился или уменьшился курс валюты между счету-" -"фактуре и дате платежа." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." msgstr "" -"Заметьте, что вы можете оплатить иностранный счет другой валютой. В таком " -"случае Odoo будет автоматически конвертировать между двумя валютами." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "Сверки с клиентами" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 -msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." -msgstr "" -"Сверки с клиентами и поставщиками руководствуются в валюте счета. Таким " -"образом, сумма, которая принадлежит вашим клиентам (вашим поставщикам), " -"всегда выражается в валюте счета." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 -msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." -msgstr "" -"Если у вас есть несколько счетов-фактур с различными валютами для одного и " -"того же клиента, Odoo разделит выписку клиента за валютой, как показано в " -"отчете ниже." #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -"В вышеупомянутом отчете дебиторская задолженность, связанная с Camptocamp, " -"не управляется во вторичной валюте, что означает, что она сохраняет каждую " -"операцию в собственной валюте. Если вы предпочитаете этом, вы можете " -"установить дебиторской задолженности по этим клиентом во вторичной валюте, и" -" все его долги автоматически конвертируются в эту валюту." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." msgstr "" -"В таком случае в сверке с клиентом всегда только одна валюта. В общем, это " -"не то, что ожидает клиент, поскольку он предпочитает видеть суммы в валюте " -"полученных счетов-фактур." #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 msgid "Manage a cash register" @@ -2151,15 +2088,14 @@ msgid "" msgstr "Операции будут добавлены к текущей регистрации денежных оплат." #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" -msgstr "Локализации для налогов" +msgid "Fiscal localizations" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 msgid "Localizations" msgstr "локализации" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "Аргентина" @@ -3162,9 +3098,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "Счета от поставщиков" @@ -3444,8 +3379,8 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 @@ -3539,7 +3474,7 @@ msgstr "сертификат" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" @@ -3547,7 +3482,7 @@ msgstr "" msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" @@ -3555,12 +3490,12 @@ msgstr "" msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "Финансовые отчеты" @@ -3689,7 +3624,7 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." @@ -3791,25 +3726,25 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " "cases." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " "with the folio/sequence authorized for the electronic invoice documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -3817,59 +3752,60 @@ msgid "" "document type and it will be applied on all journals." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " "your environment." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " "first folio in the sequence." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -3877,49 +3813,52 @@ msgid "" "the customers and Vendors." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " "document type which is selected automatically based on the Taxpayer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " +" when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -3927,7 +3866,7 @@ msgid "" "follows:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -3935,38 +3874,38 @@ msgid "" "by email. The DTE status is updated to Ask for Status." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " "can either be Accepted, Accepted With Objection or Rejected." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 -msgid "The final response from the SII, can take on of these values:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +msgid "The final response from the SII, can take on of these values:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -3974,28 +3913,28 @@ msgid "" "are also retrieved in the chatter once the email server is processed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -4004,128 +3943,128 @@ msgid "" "credit and debit notes, they are set automatically by Odoo:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " "fiscally valid:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " "install pdf417gen``." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " +"*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -4135,12 +4074,12 @@ msgid "" "not part of the the Odoo services, but we can give you some alternatives." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "Сторно" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -4148,33 +4087,33 @@ msgid "" "SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 -msgid "Use Cases" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +msgid "Use Cases" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -4182,112 +4121,112 @@ msgid "" "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "Дебитовые записи" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " "SII:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " "in the wizard: *1: Anula Documentos de referencia.*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 @@ -4297,23 +4236,253 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -4321,18 +4490,18 @@ msgid "" " time, so that a real and complete knowledge of the status of a company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -4340,14 +4509,13 @@ msgid "" "transactions related to VAT, improving its control and declaration." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "Колумбия" @@ -6122,7 +6290,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "Германия" @@ -6922,7 +7090,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "Италия" @@ -7720,11 +7887,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" +msgid ":download:`Certificate `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" +msgid ":download:`Certificate Key `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 @@ -8137,7 +8304,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -8170,200 +8337,215 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " "necessary." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "Авансовые платежи" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" " for a fixed amount)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " "previous step." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " "following images)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -8372,22 +8554,22 @@ msgid "" "payments period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "создать сторно" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -8397,27 +8579,27 @@ msgid "" " type if necessary (in this example 30 days)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " "of the Sales Invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " "does not correspond - the one related to the discount." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -8425,56 +8607,56 @@ msgid "" "Note**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" " the following steps must be followed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -8482,21 +8664,21 @@ msgid "" "changes to *To Cancel*)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " "*Cancel entry*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " "canceled in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -8504,7 +8686,7 @@ msgid "" " Recipient approves the cancellation in the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -8512,33 +8694,33 @@ msgid "" "can be executed manually by entering with developer mode)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " "(*cancel entry*)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " "original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -8547,108 +8729,108 @@ msgid "" "problem because the income was already declared in the previous month." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " "information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " "accounting period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " "status will be *Sent* and the SAT status is *Cancelled*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " "created manually." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " "**Other Income**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -8656,57 +8838,57 @@ msgid "" "performing this action)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "Электронный пробный баланс." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "Отчет DIOT." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" " **Export for SAT (XML)**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -8716,11 +8898,11 @@ msgid "" "chosen to be used in the COA in XML." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -8728,7 +8910,7 @@ msgid "" "SAT**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -8736,11 +8918,11 @@ msgid "" "default. If the tag you need is not created, you can create it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "Оборотно-сальдовая ведомость" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -8749,27 +8931,27 @@ msgid "" "(XML)** with the previous selection of the period you want to export." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "Отчет DIOT (требует применения бухгалтерского учета)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -8777,25 +8959,25 @@ msgid "" "with our suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " "DIOT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" " website." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -8803,24 +8985,24 @@ msgid "" "data." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" " it every month or every time you have dealings with suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -8830,18 +9012,18 @@ msgid "" "USB." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " "according to the SAT site it is:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -8851,7 +9033,7 @@ msgid "" "integration for the presentation in time and form to the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -8859,43 +9041,43 @@ msgid "" "Third Parties." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -8904,34 +9086,34 @@ msgid "" "your providers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " "taxes are already configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " "following the standard Odoo procedure." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " "report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -8941,74 +9123,74 @@ msgid "" "auditory process to see that all your partners are configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" " and accurate:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " "balances on your bank statements." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "Перечень проверок на конец года" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" " and fixed assets." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -9017,45 +9199,45 @@ msgid "" " reconciled, and it can lead to finding errors or mistakes in the system." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " "reports**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "** Работа в процессе **." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "** Займы **." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" " tax reports, etc ...) to compare against. your balances in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -9064,11 +9246,11 @@ msgid "" "books." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -9076,7 +9258,7 @@ msgid "" "between Income - Expenses will be accumulated to calculate it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -9085,21 +9267,21 @@ msgid "" "account balances will all be 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " "Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " "years results\" account (304.01.01 in Mexico) - that is an equity account." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -9107,11 +9289,11 @@ msgid "" "Trial Balance won't be correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -9120,26 +9302,26 @@ msgid "" "balance 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "Дополнительные рекомендованные функции" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " "install it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -9148,11 +9330,11 @@ msgid "" " without having to manually create this information every day in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" @@ -9160,7 +9342,7 @@ msgstr "" "Включение явных ошибок на CFDI с помощью локального валидатора XSD (CFDI " "3.3)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -9168,22 +9350,22 @@ msgid "" " :ref:`developer mode ` enabled)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" "Перейдите к :menuselection:`Settings --> Technical --> Actions --> Server " "Actions`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "Ищите действие под названием "Скачать файлы XSD к CFDI"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "Нажмите кнопку "Создать контекстную действие"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" @@ -9191,16 +9373,16 @@ msgstr "" "Перейдите к форме компании :menuselection:`Settings --> Users&Companies --> " "Companies`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "Откройте любую вашу компанию." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "" "Нажмите "Действие", а затем "Загрузить файл XSD в CFDI"." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " @@ -9210,7 +9392,7 @@ msgstr "" "кода, который является достаточно распространенным явлением), а вместо общей" " не указано явную ошибку." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "Если вы видите ошибку, подобную этой:" @@ -9225,30 +9407,30 @@ msgid "" "not resolve to a(n) simple type definition., line 36``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " "but:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "Перейдите к компании, в которой возникает ошибка." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -9256,7 +9438,7 @@ msgid "" "allowed minimum length of '1'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -9264,36 +9446,36 @@ msgid "" "'[^|]{1,100}'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " "properly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -9303,25 +9485,25 @@ msgid "" "considerations about fiscal positions." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" " 601, it will look like the picture." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "** Сообщение об ошибке **:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -9330,19 +9512,19 @@ msgid "" "'26', '27', '28', '29', '30', '99'}``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " "[facet 'enumeration'] The value '' is not an element of the set {'00``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -9350,14 +9532,14 @@ msgid "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " "missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -9366,27 +9548,27 @@ msgid "" " this section: :ref:`mx-legal-info`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.\", '')``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -9403,7 +9585,7 @@ msgid "" "ComercioExterior: TipoOperacion registered is '1' or '2'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "" @@ -9418,44 +9600,44 @@ msgid "" "'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " "such as Walmart, Tiendas Sorianas, etc." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -9463,7 +9645,7 @@ msgid "" " by hyphens." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -9472,7 +9654,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "Нидерланды" @@ -9515,7 +9696,6 @@ msgid "Intrastat Report (ICP)" msgstr "Отчет Intrastat (ICP)" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "Перу" @@ -9730,7 +9910,7 @@ msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "1000" @@ -10742,7 +10922,7 @@ msgstr "" "соответственно обновить свою схему налогообложения." #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" +msgid "Fiscal localization packages" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 @@ -10831,379 +11011,275 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" +msgid "Fiscal localization packages available" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "Аргентина - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "Австралийский - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "Австрия - отчеты" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "Бельгия - отчеты" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "Боливия - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "Бразилия - учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "Канада - отчеты" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "Чили - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "Китай" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "Китай - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "Китай - Данные города" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "Китай - CoA для малого бизнеса" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "Китай - Стандартный CoA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" -msgstr "Колумбийский учет" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "Коста Рика - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Хорватия - Бухгалтерский учет (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "Дания" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "Дания - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Дания - Бухгалтерские отчеты" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "Доминиканская республика - настройки бухгалтерского учета" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "Эквадор - учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "Эфиопия - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "Мини-универсальный магазин (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "Франция - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "Общий учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "Германия - Бухучет" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "Германия SKR03 - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "Германия SKR04 - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "Греция - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "Гватемала - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "Гондурас - Бухгалтерский учёт" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "Гонконг - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "Венгерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "Индия" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "Индия - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "Индонезия - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "Италия - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "Италия - электронное выставление счета" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "Япония - бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "Литва" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "Литва - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "LT - Бухгалтерские отчеты" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "Люксембург - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "Марокко - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "Мексика - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "Монголия" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "Монголия - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "Монголия - Бухгалтерские отчеты" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "Многоязычный план счетов" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "Нидерланды - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "Новая Зеландия - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "Норвегия - план счетов" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "OHADA - Бухгалтерия" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "Панама - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" -msgstr "" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" +msgstr "Перу - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "Польша - Бухгалтерский учёт" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "Португалия - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "Румыния - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "Саудовская Аравия - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "Сингапур - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "Словения - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "Южная Африка - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "Испания - Бухгалтерский учет (PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "Швеция" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "Швейцария - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "Таиланд - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "Турция - бухгалтерия" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "ОАЭ - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "Великобритания - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "Украина - Бухучет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "Соединенные Штаты Америки - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "Уругвай - Бухгалтерский учет" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "Венесуэла - Учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "Вьетнам - Бухгалтерский учет" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr "" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" -msgstr "начните" +msgid "Getting started" +msgstr "Начиная работу" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" +msgid "Initial configuration" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 @@ -11444,7 +11520,6 @@ msgid "Please refer to the related documentation for more information." msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "Налоги по умолчанию" @@ -11540,6 +11615,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -12211,7 +12287,7 @@ msgstr "Баланс = Дебет - Кредит" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Записи журнала" @@ -12365,7 +12441,7 @@ msgstr "дебиторская задолженность" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12376,7 +12452,7 @@ msgstr "Дебет" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12441,6 +12517,12 @@ msgstr "50" msgid "Total To Pay" msgstr "Всего к оплате" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Сверка с банком" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -12525,7 +12607,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12534,8 +12616,8 @@ msgstr "Счёт" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -13596,7 +13678,7 @@ msgstr "" "Для отслеживания стоимости нужно установить следующие модули. Введите модуль" " приложений и установите следующие программы:" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -13608,11 +13690,11 @@ msgstr "" "отслеживать расходы на ** выставления счетов ** и перечислить их, нужно " "также установить приложение для управления продажами." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "Включите аналитический учет" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " @@ -13622,7 +13704,7 @@ msgstr "" "бухучета выберите :menuselection:`Configuration --> Settings` и разверните " "раздел Аналитический бухучет." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." @@ -13630,15 +13712,15 @@ msgstr "" "Кроме того, прокрутите вниз и отметьте пункт ** Аналитический бухучет для " "покупок **." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "Не забудьте сохранить изменения." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "Создайте Аналитический бухучет" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -13651,16 +13733,16 @@ msgstr "" " случае мы называем это "пакет консультаций" для нашего клиента " "Smith & Co." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "" "Мы будем указывать все наши расходы на этот учет, чтобы следить за ними." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "Запишите расходы" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." @@ -13668,11 +13750,11 @@ msgstr "" "Начнем с регистрации расходов. Наш ИТ-специалист должен был поехать поездом," " чтобы увидеть нашего клиента. Он сам заплатил за свой билет." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "Создайте затратный товар" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -13684,11 +13766,11 @@ msgstr "" "новый продукт под названием билет на поезд и установите себестоимость до " "15,50 евро. Убедитесь, что обозначено строку ** Может быть потрачен **." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "зарегистрируйте расходы" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " @@ -13698,7 +13780,7 @@ msgstr "" "Выберите товар Билет на поезд и свяжите его с аналитическим бухучету, " "описанным выше." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." @@ -13706,15 +13788,15 @@ msgstr "" "Отправьте менеджеру и подождите, пока менеджер утвердит и опубликует записи " "журнала." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "Создайте заказ на покупку, связанное с аналитическим бухучету" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "покупки товара" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -13727,7 +13809,7 @@ msgstr "" "Укажите строку заказа и выберите правильный аналитический счет. Подтвердите " "продажу." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " @@ -13737,11 +13819,11 @@ msgstr "" "себестоимость (поле ** Цена поставщика **) будет зачислена на аналитический " "бухучет." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "субподряд" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -13754,16 +13836,16 @@ msgstr "" "правильный аналитический бухучет. Нам просто нужно создать правильный товар " "поставщика." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" "Вы также можете отслеживать стоимость табелю, смотрите:: doc: `timesheets`" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "Отслеживайте расходы в бухучете" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." @@ -13771,7 +13853,7 @@ msgstr "" "Теперь все, что регистрируется, указывает на аналитический бухучет. Просто " "откройте его, чтобы проверить расходы, связанные с этим счетом." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." @@ -13779,7 +13861,7 @@ msgstr "" "Введите модуль бухгалтерского учета, нажмите кнопку :menuselection:`Advisers" " --> Analytic Accounts --> Open Charts`." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." @@ -13787,7 +13869,7 @@ msgstr "" "Выберите "пакет консультаций - Smith" и нажмите кнопку Стоимость и" " доход, чтобы просмотреть все расходы, связанные с учетом." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -15306,10 +15388,10 @@ msgid "" msgstr "" "Журнал курсовых разниц может быть изменен в ваших настройках бухучета." -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -15539,6 +15621,10 @@ msgid "" "Register the payment and set the currency." msgstr "" +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "Банковские выписки" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -15686,8 +15772,8 @@ msgid ":doc:`how_it_works`" msgstr ":doc:`how_it_works`" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" -msgstr "учетные платежи" +msgid "Account payables" +msgstr "" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 msgid "Forecast future bills to pay" @@ -15821,12 +15907,12 @@ msgstr "" "функции "Срок исполнения"." #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "платежи поставщика" +msgid "Vendor payments" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" -msgstr "оплачивайте чеками" +msgid "Pay by checks" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 msgid "" @@ -16520,8 +16606,12 @@ msgstr "" msgid ":doc:`check`" msgstr ":doc:`check`" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" +msgid "Non-current assets and fixed assets" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 @@ -16915,7 +17005,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" +msgid "Deferred expenses and prepayments" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 @@ -17132,7 +17222,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" +msgid "Manage vendor bills" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 @@ -17569,7 +17659,7 @@ msgstr "" "со всеми вытекающими заказами на покупку." #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" +msgid "Digitize vendor bills with optical character recognition (OCR)" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 @@ -17628,7 +17718,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "Установление цены" @@ -17647,7 +17737,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -17660,8 +17750,8 @@ msgid "Our `Privacy Policy `_." msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" -msgstr "Квитанции покупки" +msgid "Purchase receipts" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 msgid "" @@ -17726,13 +17816,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr "" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" -msgstr "Расчет с дебиторами" +msgid "Account receivables" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "Счета заказчику" +msgid "Customer invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -17840,8 +17929,8 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" -msgstr "Округление наличных денег" +msgid "Cash rounding" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 msgid "" @@ -17900,8 +17989,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" -msgstr "Сторно и возмещения" +msgid "Credit notes and refunds" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 msgid "" @@ -18089,8 +18178,8 @@ msgstr "" "фактуру выше:" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" -msgstr "Доходы будущих периодов" +msgid "Deferred revenues" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 msgid "" @@ -18329,6 +18418,201 @@ msgid "" "`_" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "Применимость" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "Имя" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "техническое название" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "" @@ -18739,7 +19023,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" +msgid "Payment terms and installment plans" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 @@ -18831,49 +19115,59 @@ msgid "" "Conditions*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr ":doc:`cash_discounts`" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "Использование условий оплаты" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -18908,13 +19202,13 @@ msgid "" "*Due Date* is enough." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "" @@ -18929,134 +19223,124 @@ msgid "" "under the *Sales & Purchase* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " "helps to get an accurate *Aged Receivable report*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" " the end of the following month.*" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Дата исполнения" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr ":doc:`cash_discounts`" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "" - #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " "reports by post, worldwide, directly from your database." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " ":menuselection:`Settings --> Odoo IAP` and click on *View my Services*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" -msgstr "Платежи заказчиков" +msgid "Customer payments" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" +msgid "Batch payments: Batch deposits (checks, cash etc.)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 @@ -19188,8 +19472,8 @@ msgid ":doc:`batch_sdd`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" -msgstr "Групповые платежи: Прямой дебет SEPA (SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 msgid "" @@ -19333,6 +19617,10 @@ msgstr "" msgid "Get paid with SDD Batch Payments" msgstr "Получайте платежи с Групповыми платежами SDD" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "Счета заказчику" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -19664,135 +19952,145 @@ msgstr "" "банковском счете)." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" -msgstr "Напоминайте о счетах и получайте оплату быстрее" +msgid "Follow-up on invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -"Важно, чтобы ваша компания получала платежи, когда они просроченные. Odoo " -"поможет вам определить платежи, которые задерживаются, и позволит вам " -"отправлять соответствующие напоминания." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "Управление вашими напоминаниями" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." +"`Odoo Tutorials: Payment Follow-up " +"`_" msgstr "" -"Мы рекомендуем согласовать выписки из банка перед запуском процесса " -"дальнейших действий. Это позволит избежать трудностей при отправке выписки " -"клиенту, который уже заплатил вам." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" msgstr "" -"Просроченные счета-фактуры, которые нужно оплатить, доступные по умолчанию в" -" :menuselection:`Accounting --> Sales --> Follow-up Reports`. Там вы можете " -"легко направить напоминание по электронной почте или распечатать его как " -"письмо. После этого можно нажать кнопку * Готово *, чтобы посмотреть " -"напоминание, которые нуждаются в вашем внимании." + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "Отправить эл.письмо" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "Распечатать письмо" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." +msgid ":ref:`Send a Letter `" msgstr "" -"Если сейчас не время для напоминания, нажмите кнопку * Напомнить позже *. Вы" -" получите следующий отчет согласно * Следующей датой напоминания *, " -"установленной на выписке." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 -msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 +msgid "" +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." msgstr "" -"Чтобы избежать частых отправляться заметок короткий промежуток времени, " -"измените количество дней, вычисленных между каждым отчетом, перейдя к меню " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 +msgid "Follow-up reports" +msgstr "напоминание отчетов" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." msgstr "" -"Вы также можете установить уровень доверия для ваших клиентов, обозначив их " -"как плохих, нормальных или хороших должников в отчетах о напоминания." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" -msgstr "Отправка групповых напоминаний" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." msgstr "" -"Чтобы облегчить процесс отслеживания, вы можете отправить электронные письма" -" с напоминанием группой со страницы отчетов о напоминания. Выберите все " -"отчеты, которые нужно обработать, нажмите * Действие *, а затем * Выполнить " -"напоминание *. Также будет автоматически создан PDF-документ, содержащий все" -" письма, которые вы можете напечатать." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "планирование напоминаний" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." msgstr "" -"Чтобы спланировать напоминание, перейдите к меню :menuselection:`Accounting " -"--> Configuration --> Settings` и активируйте функцию * Уровни напоминаний *" -" в разделе * Платежи клиентов *. Затем нажмите кнопку * Уровни напоминаний " -"*, которая появилась на странице настроек." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." msgstr "" -"По умолчанию в Odoo доступный план напоминаний с несколькими действиями, но " -"вы можете настроить его так, как хотите. В зависимости от определенного " -"количества просроченных дней планируем отправить сообщение, письмо или " -"осуществить ручную действие. Вы также можете редактировать шаблон, который " -"используется для выписки в соответствии с этапа процесса." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 +msgid "" +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" -"Если вы хотите получить напоминание перед фактической датой, установите " -"отрицательное число дней." #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "Выставить счет на онлайн-оплату" +msgid "Invoice online payment" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -20111,7 +20409,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" +msgid "Tax return (VAT declaration)" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 @@ -20745,8 +21043,8 @@ msgid "Taxation" msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "Отчетный период" +msgid "Fiscal year" +msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -21136,16 +21434,14 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" msgstr "" -"всегда сохраняйте цену по умолчанию, исключенного на форме товара, и " -"указывайте налог (цена указана в форме товара)" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" msgstr "" -"создайте прайслист с ценами с включенным налогом, для конкретных клиентов" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 msgid "" @@ -21312,6 +21608,94 @@ msgstr "" "цены. Вот почему мы обычно рекомендуем компаниям работать только с одним " "ценовым референсом." +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "" @@ -21417,7 +21801,7 @@ msgid "A few days later, you receive the payment:" msgstr "Через несколько дней вы получаете платеж:" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "Журнал Банка" @@ -21451,6 +21835,10 @@ msgstr "" "налога. Советуем использовать счет дохода по умолчанию. Остаток этого счета " "всегда будет на нуле." +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -21497,15 +21885,8 @@ msgstr "" msgid ":doc:`taxes`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr "" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" +msgid "EU intra-community distance selling" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 @@ -21601,7 +21982,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" +msgid "Fiscal positions (tax and account mapping)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 @@ -23151,7 +23532,7 @@ msgstr "" msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -23159,20 +23540,20 @@ msgid "" "favorite payment methods such as **Credit Cards**." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" " to pay with the payment method they prefer and trust." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -23180,11 +23561,11 @@ msgid "" "in the payment acquirers' systems." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "Платежные системы" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -23192,7 +23573,7 @@ msgid "" "party services and require you to follow another accounting workflow." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "" @@ -23219,83 +23600,83 @@ msgid "" "information about this payment method." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "Перенаправление на сайт покупателя" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "Платеж с Odoo" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "сохранить карточки" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "Сумма получения вручную" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "Buckaroo" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico" -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stripe" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -23305,18 +23686,18 @@ msgid "" "accounting control process." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " "` for more details." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -23325,7 +23706,7 @@ msgid "" "*Enabled*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -23335,11 +23716,12 @@ msgid "" "your main database." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -23347,28 +23729,28 @@ msgid "" "and get the confirmation of the *payment authentication*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" " under the **Supported Payment Icons** field." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -23376,11 +23758,11 @@ msgid "" "recurring payments." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -23389,45 +23771,54 @@ msgid "" "the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "процесс оплаты" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " "page and authenticate the payment from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "Страны" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "Журнал платежей" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -23436,21 +23827,21 @@ msgid "" " them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -23459,7 +23850,7 @@ msgid "" "advice." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -23467,15 +23858,15 @@ msgid "" " to your *Bank Account*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "" @@ -23493,41 +23884,254 @@ msgid "" "Online Payment Provider." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " "modify them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr "" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "Ключ API" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" @@ -23583,7 +24187,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -23679,31 +24291,31 @@ msgstr "" msgid "*The referrer, relay response or receipt link URL is invalid.*" msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "Зафиксируйте платеж после доставки" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" " charged yet." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " "to unlock the funds from the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." @@ -23711,12 +24323,7 @@ msgstr "" "С другими платежными еквайермы вы можете управлять содержанием в собственных" " интерфейсах, а не с Odoo." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr "" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr "" @@ -24121,17 +24728,26 @@ msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 diff --git a/locale/ru/LC_MESSAGES/general.po b/locale/ru/LC_MESSAGES/general.po index 5b476ec69..69e11ff68 100644 --- a/locale/ru/LC_MESSAGES/general.po +++ b/locale/ru/LC_MESSAGES/general.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" "Last-Translator: Ivan Kropotkin , 2022\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" @@ -560,128 +560,173 @@ msgstr "Синхронизация Google календаря с Odoo" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:5 msgid "" -"Odoo is perfectly integrated with Google Calendar so that you can see & " -"manage your meetings from both platforms (updates go through both " -"directions)." +"Synchronize Google Calendar with Odoo to see and manage meetings from both " +"platforms (updates go in both directions). This integration helps organize " +"your schedule so you never miss a meeting." msgstr "" -"Odoo отлично интегрируется с Google календарем, таким образом вы можете " -"работать с ним на обеих платформах (поддерживается двухсторонний обмен)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:10 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:9 msgid "Setup in Google" msgstr "Настройка в Google" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:11 -msgid "" -"Go to `Google APIs platform `__ to " -"generate Google Calendar API credentials. Log in with your Google account." +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:12 +msgid "Enable Google Calendar API" msgstr "" -"Перейдите по ссылке `платформа Google APIs " -"`__ для генерации учетной данных " -"Google Calendar API. Войдите под вашей учетной записью Google." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:14 -msgid "Go to the API & Services page." -msgstr "Перейдите на страницу API и Услуги." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:19 -msgid "Search for *Google Calendar API* and select it." -msgstr "Найдите * Google Calendar API * и выберите его." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:27 -msgid "Enable the API." -msgstr "Активируйте API." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:32 msgid "" -"Select or create an API project to store the credentials if not yet done " -"before. Give it an explicit name (e.g. Odoo Sync)." +"Begin by creating a new Google API project and enabling the Google Calendar " +"API. Then, go to the `Google API Console " +"`_ and log into your Google account." msgstr "" -"Выберите или создайте проект API для хранения учетных данных, если это еще " -"не было сделано раньше. Дайте ей конкретное имя (например, Odoo Sync)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:35 -msgid "Create credentials." -msgstr "Создайте учетные данные." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:40 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:18 msgid "" -"Select *Web browser (Javascript)* as calling source and *User data* as kind " -"of data." +"If this is your first time visiting this page, Google will prompt you to " +"enter a country and agree to the Terms of Service. Select a country from the" +" drop-down list and agree to the :abbr:`ToS (Terms of Service)`." msgstr "" -"Выберите *Web browser (Javascript)* как источник вызова и *User data* как " -"тип данных." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:46 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:22 msgid "" -"Then you can create a Client ID. Enter the name of the application (e.g. " -"Odoo Calendar) and the allowed pages on which you will be redirected. The " -"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized " -"redirect URI* is your Odoo's instance URL followed by " -"'/google_account/authentication'." +"Next, click :guilabel:`Select a project` and select or create an API project" +" to store credentials." msgstr "" -"Тогда вы можете создать идентификатор клиента. Введите название модуля " -"(например, Odoo Calendar) и разрешены страницы, на которые будет происходить" -" перенаправление. * Авторизованное источник JavaScript * - это ваш пример " -"URL-адреса Odoo. * Авторизованная URI перенаправления * - это ваш пример " -"URL-адреса Odoo, а затем - '/ google_account / authentication "." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:55 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:29 msgid "" -"Go through the Consent Screen step by entering a product name (e.g. Odoo " -"Calendar). Feel free to check the customizations options but this is not " -"mandatory. The Consent Screen will only show up when you enter the Client ID" -" in Odoo for the first time." +"Give the API Project a clear name like \"Odoo Sync\" so you can easily find " +"it." msgstr "" -"Перейдите к этапу Образец согласия, введите название товара (например, Odoo " -"Calendar). Не стесняйтесь проверять параметры настройки, но это не " -"обязательно. Экран согласия отображается только тогда, когда вы впервые " -"введете идентификатор клиента в Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:60 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:31 msgid "" -"Finally you are provided with your **Client ID**. Go to *Credentials* to get" -" the **Client Secret** as well. Both of them are required in Odoo." +"Then, open the API Project and click :guilabel:`Enable APIs and Services`." msgstr "" -"Наконец, вам предоставляется ** идентификатор клиента **. Откройте * Учетные" -" данные *, чтобы получить ** Секретный ключ клиента **. Оба они нужны в " -"Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:67 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:37 +msgid "" +"After that, search for *Google Calendar API* using the search bar and select" +" :guilabel:`Google Calendar API` from the search results. Click " +":guilabel:`Enable`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:45 +msgid "Create credentials" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:47 +msgid "" +"Now that you have created your API project and enabled the Google Calendar " +"API, you need to create credentials. Begin by clicking :guilabel:`Create " +"Credentials`. Google will then guide you through four steps to create your " +"API credentials." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:51 +msgid "" +"In the first step, :guilabel:`Credential Type`, select the :guilabel:`Google" +" Calendar API` and :guilabel:`User Data` options. Then, click " +":guilabel:`Next`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:58 +msgid "" +"In the second step, :guilabel:`OAuth Consent Screen`, type *Odoo* in the " +":guilabel:`App name` field, select your email address for the " +":guilabel:`User support email` field, and type your email address for the " +":guilabel:`Developer contact information` section. Then, click " +":guilabel:`Save and Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:63 +msgid "" +"Skip the third step, :guilabel:`Scopes`, by clicking :guilabel:`Save and " +"Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:65 +msgid "" +"In the last step, :guilabel:`OAuth Client ID`, select :guilabel:`Website " +"application` for the :guilabel:`Application Type` field and type *My Odoo " +"Database* for the :guilabel:`Name`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:68 +msgid "" +"Under the :guilabel:`Authorized JavaScript Origins` section, click " +":guilabel:`+ Add URI` and type your company's Odoo URL address." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:71 +msgid "" +"Under the :guilabel:`Authorized redirect URIs` section, click :guilabel:`+ " +"Add URI` and type your company's Odoo URL address followed by " +"*/google_account/authentication*. Finally, click :guilabel:`Create` and " +":guilabel:`Done`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:79 +msgid "" +"After successfully creating a new API project, enabling the Google Calendar " +"API, and generating the Google Calendar API credentials, you should now have" +" a Client ID and Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:83 +msgid "Client ID & Client Secret" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:85 +msgid "" +"The **Client ID** and the **Client Secret** are both needed to connect " +"Google Calendar to Odoo. Find the Client ID and the Client Secret by opening" +" the Google Cloud Platform navigation menu and going to :menuselection:`API " +"& Services --> Credentials --> OAuth 2.0 Client IDs`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 +msgid "" +"Next, locate the credentials you just created for the Google Calendar API. " +"Then, click on :guilabel:`Edit OAuth Client` (the pencil icon). The page " +"will redirect to the edit page, where you can view the Client ID and the " +"Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:98 msgid "Setup in Odoo" msgstr "Настройка в Odoo" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:69 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:100 msgid "" -"Install the **Google Calendar** App from the *Apps* menu or by checking the " -"option in :menuselection:`Settings --> General Settings`." +"Once the Client ID and the Client Secret are located, open the Odoo database" +" and go to :menuselection:`Settings --> General Settings --> Integrations " +"--> Google Calendar`. Check the box next to :guilabel:`Google Calendar`." msgstr "" -"Установите приложение ** Google Каленар ** меню * Приложения * или отметьте " -"опцию в :menuselection:`Settings --> General Settings`." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:75 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" -"Go to :menuselection:`Settings --> General Settings` and enter your **Client" -" ID** and **Client Secret** in Google Calendar option." +"Next, copy and paste the Client ID and the Client Secret from the Google " +"Calender API Credentials page into their respective fields below the " +":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"Перейдите к :menuselection:`Settings --> General Settings` и введите ваш ** " -"ID клиента ** и ** Секретный ключ клиента ** в настройке Google Календаря." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:81 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" -"The setup is now ready. Open your Odoo Calendar and sync with Google. The " -"first time you do it you are redirected to Google to authorize the " -"connection. Once back in Odoo, click the sync button again. You can click it" -" whenever you want to synchronize your calendar." +"Finally, open the Calendar module in Odoo and click on the " +":guilabel:`Google` sync button to sync Google Calendar with Odoo." msgstr "" -"Настройка готово. Откройте Календарь Odoo и синхронизация его с Google. Если" -" вы делаете это впервые, вы переадресовуетеся на Google, чтобы подтверждать " -"соединение. Вернувшись в Odoo, нажмите кнопку синхронизации. Вы можете " -"нажимать ее, если хотите синхронизировать календарь." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 -msgid "As of now you no longer have excuses to miss a meeting!" -msgstr "Теперь вы больше не оправдание, чтобы пропустить встречу!" +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:120 +msgid "" +"The first time you sync your Google Calendar with Odoo, the page will " +"redirect to your Google Account. Click :guilabel:`OK` and :guilabel:`Allow` " +"to authorize Odoo to access Google Calendar." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:127 +msgid "Now, Odoo Calendar is successfully synced with Google Calendar!" +msgstr "" #: ../../content/applications/general/calendars/outlook/outlook_calendar.rst:3 msgid "Synchronization with Outlook's Calendar" @@ -3294,7 +3339,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`In-App Purchase `." msgstr "" #: ../../content/applications/general/users.rst:7 diff --git a/locale/ru/LC_MESSAGES/sales.po b/locale/ru/LC_MESSAGES/sales.po index 5fb79eed7..bdd558fab 100644 --- a/locale/ru/LC_MESSAGES/sales.po +++ b/locale/ru/LC_MESSAGES/sales.po @@ -10,19 +10,20 @@ # Sergey Vilizhanin, 2020 # Alex Puchkov , 2020 # Ekaterina , 2021 -# Martin Trigaux, 2021 # Irina Fedulova , 2021 # Ivan Kropotkin , 2021 # Vasiliy Korobatov , 2021 +# Dinar , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" -"Last-Translator: Vasiliy Korobatov , 2021\n" +"Last-Translator: Martin Trigaux, 2022\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" @@ -80,7 +81,6 @@ msgstr "" "каналов с их формы настройки." #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -90,8 +90,9 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -197,146 +198,161 @@ msgstr "" msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "Возможно также объединить более двух случаю или лида." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" -msgstr "Создавайте лиды / случаю по электронной почте" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 -msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" msgstr "" -"Автоматизация генерации лида / случаю значительно улучшит вашу " -"эффективность. По умолчанию любой электронное письмо, посланное на * sales @" -" database \\ _domain.ext * создаст возможность в рамках канала продаж по " -"умолчанию." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 +msgid "" +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "Настройте псевдонимы электронной почты" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" -msgstr "Создайте лиды / случаю со страницы контактов вашего сайта" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 -msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" msgstr "" -"Автоматизация генерации лидов / возможностей значительно улучшит вашу " -"эффективность. Любой посетитель, который использует контактную форму на " -"вашем сайте, создаст лед / возможность в конеери." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "Используйте свяжитесь с нами на своем сайте" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "Сначала нужно перейти к вашему приложения сайта." - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" -msgstr "|image0|\\ |image1|" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -"С установлением модуля CRM, вы пользуетесь готовой к использованию " -"контактной формой на своем веб-сайте Odoo, которая автоматически генерирует " -"лиды / возможности." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." msgstr "" -"Чтобы перейти на конкретный канал продаж, перейдите на страницу " -":menuselection:`Website --> Configuration --> Settings` под * Связь * вы " -"найдете информацию о контактном форму и куда следует изменить * Каналы " -"продаж * или * продавца * ." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "Создайте собственную контактную форму" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -"Вы можете узнать больше о своем посетителя, когда он использует контактную " -"форму, вам нужно будет создать на вашем сайте специальную контактную форму. " -"Эти контактные формы могут генерировать несколько типов записей в системе " -"(электронные письма, лиды / возможности, задачи проекта, заявки поддержки и " -"т.д.)." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." msgstr "" -"Вам нужно будет установить бесплатный модуль * Конструктор форм *, который " -"доступен в только Odoo Enterprise." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." msgstr "" -"Сначала перейдите на страницу, где в хотите вставить вашу контактную форму. " -"В режиме редактирования перетащите конструктор форм на страницу, и тогда вы " -"сможете добавить все поля, которые вы хотите." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." msgstr "" -"По умолчанию все новые формы контакта будут отправлять электронное письмо. " -"Вы можете переключить на создание лида / случаю в * Изменить параметры формы" -" *." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." msgstr "" -"Если тот же посетитель использует контактную форму дважды, вторая запись " -"будет добавлено к первому лида / случаю в чате." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "Создавайте лиды, а не возможности" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 +msgid "" +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" -"При использовании контактной формы, вам следует использовать шаг " -"квалификации перед назначением формы правильном продавцу. Сделав это, " -"активируйте * Лиды * в настройках CRM и перейдите на: doc: `convert`." #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 msgid "Lead mining" @@ -1228,87 +1244,88 @@ msgid ":doc:`../performance/win_loss`" msgstr ":doc:`../performance/win_loss`" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" -msgstr "Управление несколькими командами продажи" +msgid "Multiple sales teams" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." msgstr "" -"В Odoo вы можете управлять несколькими командами продаж, отделами или " -"каналами с конкретными процессами продаж. Для этого мы используем концепцию " -"* канала продаж *." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" -msgstr "Создайте новый канал продаж" +msgid "Create a new Sales Team" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." msgstr "" -"Чтобы создать новый * Канал Продаж * перейдите к " -":menuselection:`Configuration --> Sales Channels`." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." msgstr "" -"Здесь вы можете указать ему псевдоним электронной почты. Каждое сообщение, " -"отправленное на этот адрес электронной почты, создаст лед / возможность." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "Добавьте участников к своему канала продаж" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" -"Вы можете добавить участников к любому каналу; таким образом, эти участники " -"увидят конвейерную структуру канала продажи при его открытии. Любой лед / " -"возможность, предназначенная им, будет ссылаться на канал продаж. Поэтому вы" -" можете быть участником только одного канала." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." -msgstr "Это облегчит процесс обзора менеджера команды." - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 -msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." +msgid "Add members to a Sales Team" msgstr "" -"Если вы сейчас отфильтрует этот конкретный канал в вашем конвейере, вы " -"найдете все его возможности." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" -msgstr "Информационная панель канала продаж" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 +msgid "" +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." +msgid "Sales Team dashboard" msgstr "" -"Чтобы увидеть операции и результаты любого канала продаж, мгновенный обзор " -"менеджера по продажам также имеет доступ к информационной панели * канала " -"продаж * в разделе * Отчетность *." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." msgstr "" -"Это делится со всей экосистемой, поэтому все доходы включают в себя: " -"продажи, электронную коммерцию, точку продажи и тому подобное." #: ../../content/applications/sales/crm/track_leads.rst:5 msgid "Assign and track leads" @@ -1320,121 +1337,91 @@ msgstr "Назначение лидов на основе оценки" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." msgstr "" -"Например, вы можете оценить в своей стране выше или тех, кто посетил " -"определенные страницы вашего сайта." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." msgstr "" -"Чтобы воспользоваться оценкой, установите бесплатный модуль * Оценка лидов *" -" на странице * Приложения * (доступно только в Odoo Enterprise)." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "Создайте правила оценки" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." msgstr "" -"У вас теперь есть новая вкладка в вашем приложении * CRM * под названием * " -"Управление лидами *, где вы можете управлять своим правилам оценки." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." msgstr "" -"Каждый час каждый лед без оценки автоматически отсканирован и ему будет " -"назначен правильный балл по вашим правилам." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "назначение лидов" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -"После того, как результаты рассчитаны, лиды могут быть предназначены для " -"конкретных команд с помощью того же механизма домена. Чтобы это сделать, " -"перейдите к :menuselection:`CRM --> Leads Management --> Team Assignation` и" -" применять конкретный домен в каждой команде. Этот домен может включать " -"оценки." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." msgstr "" -"Далее, вы можете назначить конкретного поставщика в команде еще более " -"изощренного домена." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." +"Odoo automatically assigns new leads to teams/salespeople once per day." msgstr "" -"Для этого перейдите к :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" msgstr "" -"Присвоение команды и лидов назначает не предназначены лиды один раз в день." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" -msgstr "Оцените и используйте не предназначены лиды" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." msgstr "" -"После того, как ваши правила оценки установлены, вы, скорее всего, будут " -"иметь определенные не предназначены лиды. Некоторые из них, как и ранее, " -"могут быть преобразованы в возможности, поэтому полезно что-то с ними " -"сделать." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 msgid "" -"In your leads page you can place a filter to find your unassigned leads." +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" -"На странице лидов можно поместить фильтр, чтобы найти не предназначены лиды." - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." -msgstr "" -"Почему бы не пользоваться приложениями :menuselection:`Email Marketing` или " -":menuselection:`Email Marketing` для передачи им массовую электронную почту?" -" Вы также можете легко найти такие не предназначены лиды оттуда." #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 msgid "Track your prospects visits" @@ -2219,32 +2206,31 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2337,45 +2323,49 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:82 +msgid "You can use both `,` and `.` on your keyboard as decimal separators." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:85 msgid "Return and refund products" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 msgid "" "Having a well-thought-out return policy is key to keep customers satisfied " "and make the process of accepting returns and refunds easy for you." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:90 msgid "" "To do that, from the PoS interface, select the product and quantity (with " "the +/- button) that the customer wants to return. For multiple products, " "repeat the process individually." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:94 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:97 msgid "" "When on the payment interface, the total is negative. To end the refund, " "process the payment and validate it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:102 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:105 msgid "Close the PoS session" msgstr "Закройте сессию точки продаж" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:104 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:107 msgid "" "To close your session at the end of the day, click on the close button on " "the upper right corner of your screen and confirm. Now, close the session on" " the dashboard view." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:112 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:115 msgid "" "It’s strongly advised to close your PoS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:114 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:117 msgid "" "Once a session is closed, you can see a summary of all transactions per " "payment method. Then, click on a line to see all orders that were paid " @@ -2383,7 +2373,7 @@ msgid "" "post the closing entries." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:123 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:126 msgid "" "To connect the PoS hardware with an Odoo IoT Box, please refer to these " "docs: :doc:`Connect an IoT Box to your database " @@ -2391,24 +2381,24 @@ msgid "" "for the PoS `." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:129 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:132 msgid "View your statistics" msgstr "Посмотреть статистику" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:131 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 msgid "" "Keeping track of your sales is essential to get meaningful statistics. " "That’s why Odoo provides analyzes about your sales." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:137 msgid "" "To access your statistics, go to :menuselection:`Point of Sales --> " "Reporting --> Orders`. There, you can see various statistics in graph or " "pivot form." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:142 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:145 msgid "You can also access them through the dashboard." msgstr "" @@ -2497,10 +2487,145 @@ msgstr "" msgid "Payment Terminals" msgstr "Платежные терминалы" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." msgstr "" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "Добавить новый метод оплаты" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 +msgid "Ingenico" +msgstr "Ingenico" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" "Connecting a payment terminal allows you to offer a fluid payment flow to " @@ -2543,10 +2668,6 @@ msgid "" "in Odoo and verify that the terminal has been found." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2561,10 +2682,6 @@ msgid "" "Ingenico, and select your payment terminal device." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -2600,7 +2717,7 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" +msgid "SIX" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 @@ -2611,59 +2728,68 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" +msgid "Vantiv" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 @@ -4000,12 +4126,14 @@ msgid "Amazon.nl" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr "" @@ -4087,15 +4215,36 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 -msgid "Follow deliveries in FBA" +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +msgid "Follow deliveries in FBA" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 +msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " "system. Inventory managers can find such moves in :menuselection:`Inventory " @@ -4105,14 +4254,14 @@ msgid "" "under the FBA program." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " "replenishment from reordering rules on the Amazon location." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -4124,24 +4273,24 @@ msgid "" " your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " "of orders. Then, confirm and send the invoices to your customers." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -4152,11 +4301,11 @@ msgid "" "account by the amount received." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -4164,13 +4313,13 @@ msgid "" " of your company's accounts." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -4180,8 +4329,9 @@ msgid "" "two registrations of your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr "" @@ -4190,118 +4340,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" +msgid "Register your Amazon account in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." +"To register your seller account in Odoo, navigate to :menuselection:`Sales " +"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" +"Once the account is registered, the marketplaces available to this account " +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 -msgid "Register your Amazon account in Odoo" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 -msgid "" -"To register your seller account in Odoo, navigate to :menuselection:`Sales " -"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 -msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 -msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 -msgid "" -"Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 msgid "Match database products in Amazon" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -4309,7 +4390,7 @@ msgid "" " charges (if any)." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -4317,7 +4398,7 @@ msgid "" "for gift wrapping charges." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -4326,7 +4407,7 @@ msgid "" ":ref:`the internal reference is used instead `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -4335,7 +4416,7 @@ msgid "" " under different conditions." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -4343,18 +4424,18 @@ msgid "" "the shipping code." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " "--> Settings --> Connectors --> Amazon Sync --> Default Products`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -4363,7 +4444,7 @@ msgid "" " subtotals between Seller Central and Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -4371,76 +4452,177 @@ msgid "" "reconciling the payments in Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " "be considered as a bug when contacting Odoo Support." msgstr "" +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "коннектор eBay" @@ -4640,10 +4822,6 @@ msgid "" " the :ref:`next step `." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -4651,24 +4829,6 @@ msgid "" "date." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -6698,16 +6858,10 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -6716,50 +6870,50 @@ msgid "" "**Edit** and you will be brought to the quotation builder." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " "add a content block to describe your products." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "Используйте шаблон коммерческого предложения" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "Подтвердите коммерческое предложение" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" " in the quotation template itself." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr "" diff --git a/locale/ru/LC_MESSAGES/sphinx.po b/locale/ru/LC_MESSAGES/sphinx.po index 88b73f558..84d590933 100644 --- a/locale/ru/LC_MESSAGES/sphinx.po +++ b/locale/ru/LC_MESSAGES/sphinx.po @@ -5,17 +5,18 @@ # # Translators: # Martin Trigaux, 2021 -# Ivan Yelizariev // IEL , 2021 +# Ivan Kropotkin , 2021 # Сергей Шебанин , 2021 +# Gennady Marchenko , 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-08-10 09:10+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: Сергей Шебанин , 2021\n" +"Last-Translator: Gennady Marchenko , 2022\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" @@ -35,7 +36,7 @@ msgstr "Связаться с техподдержкой" msgid "Ask the Odoo Community" msgstr "Задать вопрос в сообществе Оду" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "Бесплатное демо" @@ -93,11 +94,11 @@ msgid "Installing Odoo" msgstr "Установка Оду" #: ../../extensions/odoo_theme/layout_templates/homepage.html:46 -msgid "System configuration" +msgid "Bugfix updates" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:51 -msgid "Bugfix updates" +msgid "Upgrading Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:56 @@ -148,10 +149,14 @@ msgstr "" "сделать Оду еще лучше." #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" -msgstr "Работа над документацией" +msgid "Coding guidelines" +msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "Документация" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "Требования к содержанию" diff --git a/locale/ru/LC_MESSAGES/websites.po b/locale/ru/LC_MESSAGES/websites.po index af194a3b8..70e92c673 100644 --- a/locale/ru/LC_MESSAGES/websites.po +++ b/locale/ru/LC_MESSAGES/websites.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Ivan Kropotkin , 2021\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" @@ -53,11 +53,15 @@ msgid "" msgstr "" #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr "" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -743,10 +747,6 @@ msgid "" msgstr "" "Включите * альтернативные товары * в меню * Настройка * веб-страницы товара." -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "Запустите свой веб-сайт" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "получите оплату" @@ -1192,11 +1192,33 @@ msgstr "оптимизировать" msgid "How to track your website's traffic in Google Analytics" msgstr "Как отслеживать трафик вашего сайта на Google Analytics" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "Чтобы следить за трафиком вашего сайта с помощью Google Analytics:" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." @@ -1204,18 +1226,18 @@ msgstr "" "`Создайте аккаунт Google Analytics `__ " "если у вас его нет." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." msgstr "" "Пройдите форму создания и примите условия, чтобы получить ID отслеживания." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "Скопируйте ID отслеживания, чтобы вставить его в Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." @@ -1223,13 +1245,13 @@ msgstr "" "Откройте меню * Настройка * приложении Сайт Odoo. В настройках включите " "Google Analytics и вставьте ID отслеживания. Сохраните страницу." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr ":doc:`google_analytics_dashboard`" @@ -1237,7 +1259,39 @@ msgstr ":doc:`google_analytics_dashboard`" msgid "How to track your website traffic from your Odoo Dashboard" msgstr "Как отслеживать трафик вашего сайта с информационной панели Odoo" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." @@ -1245,7 +1299,7 @@ msgstr "" "Вы можете следить за вашей статистике трафика прямо с панели инструментов " "веб-сайта Odoo благодаря Google Analytics." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." @@ -1253,7 +1307,7 @@ msgstr "" "Для начала создайте учетную запись Google Analytics и введите ID " "отслеживания в настройках вашего сайта. (See: doc: `google_analytics`)." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." @@ -1262,11 +1316,11 @@ msgstr "" " `__ для создания учетных данных " "Analytics API. Войдите в свой аккаунт Google." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "Выберите Analytics API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." @@ -1274,15 +1328,15 @@ msgstr "" "Создайте новый проект и дайте ему имя (например, Odoo). Проект нужен для " "хранения учетных данных API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "Активируйте API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "Создайте учетные данные для использования в Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." @@ -1290,7 +1344,7 @@ msgstr "" "Выберите *Web browser (Javascript)* как источник вызова и *User data* как " "тип данных." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1304,7 +1358,7 @@ msgstr "" "URI * перенаправления - это URL-адрес вашей версии Odoo, а потимy '/ " "google_account / authentication "." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1316,19 +1370,19 @@ msgstr "" "это не обязательно. Экран согласия отображается только тогда, когда вы " "впервые введете ID клиента в Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "" "Наконец, вам предоставляется ID клиента. Скопируйте и вставьте его в Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "" "В качестве последнего шага позвольте Odoo получить доступ к Google API." @@ -2489,44 +2543,31 @@ msgstr "масштабируемость" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "Сделать" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" -msgstr "" - -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "Карта сайта" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2539,22 +2580,22 @@ msgstr "" "Sitemap, соблюдая группировки в файле sitemaps.org protocol " " `__ в 45000 шт. файла." -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "Каждая карта сайта содержит 4 атрибуты вычисляются автоматически:" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "` `: URL страницы" -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2562,11 +2603,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "Разметка структурированных данных" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2574,7 +2615,7 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -2582,7 +2623,7 @@ msgstr "" "Google поддерживает множество богатых фрагментов для типов содержимого, в " "том числе: обзоры, люди, товары, компании, события и организации." -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2595,29 +2636,29 @@ msgstr "" "страницы товара в Google с помощью дополнительной информации, такой как цена" " и рейтинг товара:" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -2896,11 +2937,34 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -2909,11 +2973,11 @@ msgid "" "blogs, events, etc.) as the number of available options is higher there." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -2921,93 +2985,93 @@ msgid "" "blank. This will publish it in all the websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "Продукты" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "Блоги" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "Форумы" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "События" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "Штатное расписание" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " "Configuration --> Pages`. To do so, leave the *Website* field empty." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " "being linked to all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "Мульти-компании" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -3015,46 +3079,46 @@ msgid "" "visitors." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" " selector in the menu." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " "website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " "edit form. Empty means available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -3063,41 +3127,41 @@ msgid "" "converted into the storable item in the delivery order." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "Прайс-листы" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " "operations of Sales and Point of Sale applications." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -3105,11 +3169,11 @@ msgid "" "do it per website by filling in the *Website* field." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -3118,39 +3182,39 @@ msgid "" "the visitor mind." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "" @@ -3197,7 +3261,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 diff --git a/locale/uk/LC_MESSAGES/finance.po b/locale/uk/LC_MESSAGES/finance.po index aa3b8f18f..79978324e 100644 --- a/locale/uk/LC_MESSAGES/finance.po +++ b/locale/uk/LC_MESSAGES/finance.po @@ -8,7 +8,7 @@ # Артём Инжиянц , 2021 # Bohdan Lisnenko, 2021 # Zoriana Zaiats, 2021 -# Alina Lisnenko , 2022 +# Alina Lisnenko , 2022 # Martin Trigaux, 2022 # #, fuzzy @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" @@ -50,29 +50,23 @@ msgstr "" #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "Банк та готівка" +msgid "Bank and cash" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "Банківські виписки" +msgid "Bank feeds" +msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" +msgid "Bank statements" msgstr "Банківські виписки" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 @@ -204,7 +198,7 @@ msgid "add doc link to new documentation about reconciliation" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" +msgid "Bank synchronization: Automatic import" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 @@ -245,17 +239,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -273,12 +271,14 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -289,15 +289,16 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "Налаштування" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -306,34 +307,34 @@ msgid "" "don't have a firewall or a proxy blocking the following address:" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " "the accounting dashboard." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -344,38 +345,38 @@ msgid "" "bank institution. This information is not stored on Odoo's servers." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " "change the bank statement creation periodicity in your journal settings." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " "clicking on the *Synchronize Now* button on the dashboard." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " "Transactions* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -385,15 +386,15 @@ msgid "" "synchronizations." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "Проблеми" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -401,40 +402,40 @@ msgid "" "failed, and copy the error description and the reference." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" " id or the reference of the error listed in the chatter." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -442,13 +443,13 @@ msgid "" "button to install the new module." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -457,29 +458,29 @@ msgid "" "ones." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "FAQ" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -491,7 +492,7 @@ msgid "" "transactions if you already performed such action earlier in the day." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -499,32 +500,32 @@ msgid "" "status changes." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -534,11 +535,11 @@ msgid "" " from the connection." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -546,21 +547,21 @@ msgid "" "provided." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -569,40 +570,40 @@ msgid "" "connection." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " "`_." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " "update your credentials and click on the *Update Credentials* button." msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr "" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr "" @@ -1136,11 +1137,8 @@ msgstr "" "відбудеться автоматично." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Узгодження банківських виписок" +msgid "Bank reconciliation" +msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 msgid "Reconciliation Models" @@ -1656,228 +1654,167 @@ msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" +msgid "Manage a bank account in a foreign currency" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -"В Odoo кожна операція фіксується у валюті за замовчуванням компанії. Звіти " -"складаються з урахуванням валюти компанії. Але для операцій, що відбуваються" -" в іншій валюті, Odoo зберігає як вартість у валюті компанії, так і вартість" -" у валюті операції." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." msgstr "" -"Якщо у вас є банківський рахунок в іноземній валюті, для кожної транзакції " -"Odoo зберігає два значення:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" -msgstr "Дебет/кредит у валюті компанії" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "Дебет/кредит у валюті банківського рахунку" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." msgstr "" -"Курси валют оновлюються автоматично за допомогою модуля синхронізації з " -"Нацбанком України." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" -msgstr "Активуйте мультивалютну функцію" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" -"Щоб ваша компанія могла працювати з кількома валютами, потрібно активувати " -"режим мультивалют. У бухгалтерській програмі перейдіть до розділу " -":menuselection:`Налаштування --> Налаштування --> Функції бухгалтерського " -"обліку та фінансування` переконайтеся, що позначено поле **Дозволити " -"мультивалютність**. Надайте облік **Доходів/витрат курсової різниці** та " -"натисніть **Застосувати**." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "Налаштуйте валюту" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -"Після того, як Odoo буде налаштоване на підтримку кількох валют, вам слід " -"активувати валюти, з якими ви плануєте працювати. Щоб зробити це, перейдіть " -"в меню :menuselection:`Налаштування --> Валюти`. Усі валюти створюються за " -"замовчуванням, але вам слід активувати ті, з які ви плануєте підтримувати " -"(щоб активувати валюту, позначте це поле, як \"Активно\")." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." msgstr "" -"Після активації валют ви можете налаштувати параметри для автоматизації " -"оновлення курсу валюти. Ці параметри також знаходяться в налаштуваннях " -"бухгалтерської програми у нижній частині сторінки:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." -msgstr "Натисніть посилання **Оновити зараз**, щоб оновити курси валют зараз." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "Створіть новий банківський рахунок" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." msgstr "" -"У бухгалтерській програмі ми спочатку переходимо до " -":menuselection:`Налаштування --> Бухоблік / Банківський рахунок`, і " -"створюємо новий." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." msgstr "" -"Після збереження цього банківського рахунку Odoo створить для вас всі " -"документи:" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" -msgstr "Обліковий запис у пробному балансі" +msgid "Vendor bill in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "Журнал на інформаційній панелі" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." msgstr "" -"Інформація про банківський рахунок у нижньому куті ваших рахунків-фактур, " -"якщо позначено **Показати в нижній частині рахунка-фактури**" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" -msgstr "Приклад: рахунок постачальника в іноземній валюті" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." msgstr "" -"Виходячи з наведеного вище прикладу, припустимо, що ми отримуємо наступний " -"рахунок від постачальника у Китаї." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." msgstr "" -"У :menuselection:`Купівлі --> Рахунки постачальника` , те, що ви можете " -"бачити:" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." msgstr "" -"Коли ви готові оплатити цей рахунок, натисніть зареєструвати платіж на " -"рахунку, щоб записати платіж." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." msgstr "" -"Це все, що вам потрібно зробити. Odoo автоматично публікує прибуток або " -"витрати в іноземній валюті при узгодженні платежу з рахунком-фактурою, " -"залежно від того, збільшився чи зменшився курс валюти між рахунком-фактурою " -"та датою платежу." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." msgstr "" -"Зауважте, що ви можете оплатити іноземний рахунок іншою валютою. У такому " -"випадку Odoo буде автоматично конвертувати між двома валютами." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "Звірки з клієнтами" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 -msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." -msgstr "" -"Звірки з клієнтами та постачальниками керуються у валюті рахунка-фактури. " -"Таким чином, сума, яка належить вашим клієнтам (вашим постачальникам), " -"завжди виражається у валюті рахунка-фактури." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 -msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." -msgstr "" -"Якщо у вас є кілька рахунків-фактур із різними валютами для одного і того ж " -"клієнта, Odoo розділить виписку клієнта за валютою, як показано у звіті " -"нижче." #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -"У вищезгаданому звіті дебіторська заборгованість, пов’язана з Camptocamp, не" -" керується у вторинній валюті, що означає, що вона зберігає кожну операцію у" -" власній валюті. Якщо ви віддаєте перевагу цьому, ви можете встановити " -"дебіторську заборгованість за цим клієнтом у вторинній валюті, і всі його " -"борги автоматично конвертуються у цю валюту." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." msgstr "" -"У такому випадку у звірці з клієнтом завжди є лише одна валюта. Загалом, це " -"не те, що очікує клієнт, оскільки він вважає за краще бачити суми у валюті " -"отриманих рахунків-фактур." #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 msgid "Manage a cash register" @@ -1978,7 +1915,7 @@ msgid "" msgstr "Операції будуть додані до поточної реєстрації грошових оплат." #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" +msgid "Fiscal localizations" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 @@ -1986,7 +1923,6 @@ msgid "Localizations" msgstr "Локалізації" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "Аргентина" @@ -2866,9 +2802,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "Рахунки постачальників" @@ -3148,8 +3083,8 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 @@ -3243,7 +3178,7 @@ msgstr "Сертифікат" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" @@ -3251,7 +3186,7 @@ msgstr "" msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" @@ -3259,12 +3194,12 @@ msgstr "" msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "Фінансові звіти" @@ -3393,7 +3328,7 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." @@ -3495,25 +3430,25 @@ msgid "" "By default, all the sales journals created will use documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " "cases." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " "with the folio/sequence authorized for the electronic invoice documents." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -3521,59 +3456,60 @@ msgid "" "document type and it will be applied on all journals." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " "your environment." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " "first folio in the sequence." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -3581,49 +3517,52 @@ msgid "" "the customers and Vendors." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " "document type which is selected automatically based on the Taxpayer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " +" when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -3631,7 +3570,7 @@ msgid "" "follows:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -3639,38 +3578,38 @@ msgid "" "by email. The DTE status is updated to Ask for Status." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " "can either be Accepted, Accepted With Objection or Rejected." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 -msgid "The final response from the SII, can take on of these values:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +msgid "The final response from the SII, can take on of these values:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -3678,28 +3617,28 @@ msgid "" "are also retrieved in the chatter once the email server is processed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -3708,128 +3647,128 @@ msgid "" "credit and debit notes, they are set automatically by Odoo:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " "fiscally valid:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " "install pdf417gen``." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " +"*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -3839,12 +3778,12 @@ msgid "" "not part of the the Odoo services, but we can give you some alternatives." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "Сторно" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -3852,33 +3791,33 @@ msgid "" "SII." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 msgid "Use Cases" msgstr "Використовувати досвід" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -3886,112 +3825,112 @@ msgid "" "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "Дебіторські повернення" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " "SII:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " "in the wizard: *1: Anula Documentos de referencia.*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "Надходження" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 @@ -4001,23 +3940,253 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -4025,18 +4194,18 @@ msgid "" " time, so that a real and complete knowledge of the status of a company." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -4044,14 +4213,13 @@ msgid "" "transactions related to VAT, improving its control and declaration." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "Колумбія" @@ -5823,7 +5991,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "Німеччина" @@ -6623,7 +6791,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "Італія" @@ -7421,11 +7588,11 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" +msgid ":download:`Certificate `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" +msgid ":download:`Certificate Key `" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 @@ -7838,7 +8005,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -7871,200 +8038,215 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " "necessary." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "Попередня оплата" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" " for a fixed amount)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " "previous step." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " "following images)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -8073,22 +8255,22 @@ msgid "" "payments period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "Створити сторно" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -8098,27 +8280,27 @@ msgid "" " type if necessary (in this example 30 days)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " "of the Sales Invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " "does not correspond - the one related to the discount." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -8126,56 +8308,56 @@ msgid "" "Note**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" " the following steps must be followed." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -8183,21 +8365,21 @@ msgid "" "changes to *To Cancel*)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " "*Cancel entry*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " "canceled in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -8205,7 +8387,7 @@ msgid "" " Recipient approves the cancellation in the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -8213,33 +8395,33 @@ msgid "" "can be executed manually by entering with developer mode)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " "(*cancel entry*)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " "original invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -8248,108 +8430,108 @@ msgid "" "problem because the income was already declared in the previous month." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " "information." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " "accounting period." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " "status will be *Sent* and the SAT status is *Cancelled*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " "created manually." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " "**Other Income**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -8357,57 +8539,57 @@ msgid "" "performing this action)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "Електронний пробний баланс." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "Звіт DIOT." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" " **Export for SAT (XML)**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -8417,11 +8599,11 @@ msgid "" "chosen to be used in the COA in XML." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -8429,7 +8611,7 @@ msgid "" "SAT**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -8437,11 +8619,11 @@ msgid "" "default. If the tag you need is not created, you can create it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "Оборотно-сальдова відомість" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -8450,27 +8632,27 @@ msgid "" "(XML)** with the previous selection of the period you want to export." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "Звіт DIOT (вимагає застосування бухгалтерського обліку)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -8478,25 +8660,25 @@ msgid "" "with our suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " "DIOT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" " website." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -8504,24 +8686,24 @@ msgid "" "data." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" " it every month or every time you have dealings with suppliers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -8531,18 +8713,18 @@ msgid "" "USB." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " "according to the SAT site it is:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -8552,7 +8734,7 @@ msgid "" "integration for the presentation in time and form to the SAT." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -8560,43 +8742,43 @@ msgid "" "Third Parties." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -8605,34 +8787,34 @@ msgid "" "your providers." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " "taxes are already configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " "following the standard Odoo procedure." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " "report." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -8642,74 +8824,74 @@ msgid "" "auditory process to see that all your partners are configured correctly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" " and accurate:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " "balances on your bank statements." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "Перелік перевірок на кінець року" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" " and fixed assets." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -8718,45 +8900,45 @@ msgid "" " reconciled, and it can lead to finding errors or mistakes in the system." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " "reports**)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "**Робота в процесі**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "**Позики**." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" " tax reports, etc ...) to compare against. your balances in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -8765,11 +8947,11 @@ msgid "" "books." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -8777,7 +8959,7 @@ msgid "" "between Income - Expenses will be accumulated to calculate it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -8786,21 +8968,21 @@ msgid "" "account balances will all be 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " "Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " "years results\" account (304.01.01 in Mexico) - that is an equity account." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -8808,11 +8990,11 @@ msgid "" "Trial Balance won't be correct." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -8821,26 +9003,26 @@ msgid "" "balance 0." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "Додаткові рекомендовані функції" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " "install it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -8849,11 +9031,11 @@ msgid "" " without having to manually create this information every day in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" @@ -8861,7 +9043,7 @@ msgstr "" "Увімкнення явних помилок на CFDI за допомогою локального валідатора XSD " "(CFDI 3.3)." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -8869,22 +9051,22 @@ msgid "" " :ref:`developer mode ` enabled)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" "Перейдіть до :menuselection:`Налаштування --> Технічний --> Дії --> Дії " "сервера`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "Шукайте дію під назвою \"Завантажити файли XSD до CFDI\"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "Натисніть кнопку \"Створити контекстну дію\"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" @@ -8892,15 +9074,15 @@ msgstr "" "Перейдіть до форми компанії :menuselection:`Налаштування --> Користувачі та " "компанії --> Компанії`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "Відкрийте будь-яку вашу компанію." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "Натисніть \"Дія\", а потім \"Завантажити файл XSD в CFDI\"." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " @@ -8910,7 +9092,7 @@ msgstr "" "товар без коду, який є досить поширеним явищем), а замість загальної не " "вказано явну помилку." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "Якщо ви бачите помилку, подібну до цієї:" @@ -8925,30 +9107,30 @@ msgid "" "not resolve to a(n) simple type definition., line 36``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " "but:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "Перейдіть до компанії, в якій виникає помилка." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -8956,7 +9138,7 @@ msgid "" "allowed minimum length of '1'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -8964,36 +9146,36 @@ msgid "" "'[^|]{1,100}'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " "properly." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -9003,25 +9185,25 @@ msgid "" "considerations about fiscal positions." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" " 601, it will look like the picture." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "**Повідомлення про помилку**:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -9030,19 +9212,19 @@ msgid "" "'26', '27', '28', '29', '30', '99'}``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " "[facet 'enumeration'] The value '' is not an element of the set {'00``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -9050,14 +9232,14 @@ msgid "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " "missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -9066,27 +9248,27 @@ msgid "" " this section: :ref:`mx-legal-info`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " "required but missing.\", '')``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -9103,7 +9285,7 @@ msgid "" "ComercioExterior: TipoOperacion registered is '1' or '2'.``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "" @@ -9118,44 +9300,44 @@ msgid "" "'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " "such as Walmart, Tiendas Sorianas, etc." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -9163,7 +9345,7 @@ msgid "" " by hyphens." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -9172,7 +9354,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "Нідерланди" @@ -9215,7 +9396,6 @@ msgid "Intrastat Report (ICP)" msgstr "Звіт Intrastat (ICP)" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "Перу" @@ -9430,7 +9610,7 @@ msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "1000" @@ -10443,7 +10623,7 @@ msgstr "" "відповідно оновити свою схему оподаткування." #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" +msgid "Fiscal localization packages" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 @@ -10532,379 +10712,275 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" +msgid "Fiscal localization packages available" msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "Алжир - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "Аргентинський бухоблік" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "Аргентина - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "Звіти аргентинського бухобліку" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "Аргентинське електронне виставлення рахунку" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "Австралія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "Австрія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "Бельгія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "Болівія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "Бразилія - Бухгалтерський облік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "Канада - Бухгалтерський облік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "Чилі - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "Китай" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "Китай - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "Китай - Дані міста" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "Китай - CoA для малого бізнесу" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "Китай - Стандартний CoA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" msgstr "Колумбія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" -msgstr "Колумбія - Точка продажу" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "Коста-Ріка - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Хорватія - Бухоблік (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "Данія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "Данія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Данія - Бухгалтерські звіти" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "Домініканська Республіка - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "Еквадор - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "Ефіопія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "EU Mini One Stop Shop (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "Фінська локалізація" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "Банківські рахунки" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "Загальний - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "Німеччина - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "Німеччина SKR03 - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "Німеччина SKR04 - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "Греція - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "Гватемала - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "Гондурас - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "Гонг Конг - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "Угорщина - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "Індія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "Індія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "Індійська - Точка продажу" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "Індонезія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "Ірландія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "Ізраїль - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "Італія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "Італія - електронне виставлення рахунку" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "Японія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "База локалізації LATAM" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "Документ LATAM" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "Литва" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "Литва - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "LT - Бухгалтерські звіти" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "Люксембург - Бухгалтерський облік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "Марокко - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "Мексика - Бухгалтерський облік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "Монголія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "Монголія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "Монголія - Бухгалтерські звіти" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "Багатомовний план рахунків" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "Нідерландські Антильські Острови" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "Нова Зеландія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "Норвегія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "OHADA - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "Панама - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" -msgstr "" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" +msgstr "Перу -Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "Польща - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "Португалія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "Румунія - Бухгалтерський облік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "Саудівська Аравія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "Сингапур - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "Словаччина - Бухоблік" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "Словенія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "Південна Африка - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "Іспанія - Бухоблік (PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "Швеція" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "Швеція - Структурована комунікація OCR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "Швеція - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "Швейцарія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "Таїланд - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "Туреччина - Бухгалтерський облік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "ОАЕ - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "Великобританія - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "Україна - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "США - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "Уругвай - план рахунків" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "Уругвай - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "Венесуела - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "В'єтнам - Бухоблік" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr "" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" -msgstr "Розпочніть" +msgid "Getting started" +msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" +msgid "Initial configuration" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 @@ -11145,7 +11221,6 @@ msgid "Please refer to the related documentation for more information." msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "Типові податки" @@ -11241,6 +11316,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -11911,7 +11987,7 @@ msgstr "Баланс = Дебет - Кредит" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Записи в журналі" @@ -12065,7 +12141,7 @@ msgstr "Дебіторська заборгованість" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12076,7 +12152,7 @@ msgstr "Дебет" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12141,6 +12217,12 @@ msgstr "50" msgid "Total To Pay" msgstr "Всього до оплати" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Узгодження банківських виписок" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -12225,7 +12307,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12234,8 +12316,8 @@ msgstr "Рахунок" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -13295,7 +13377,7 @@ msgstr "" "Для відстеження вартості потрібно встановити наступні модулі. Введіть модуль" " додатків та встановіть такі програми:" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -13307,11 +13389,11 @@ msgstr "" "відстежувати витрати на **виставлення рахунків** і перерахувати їх, потрібно" " також встановити додаток для керування продажами." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "Увімкніть аналітичний облік" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " @@ -13321,7 +13403,7 @@ msgstr "" "оберіть :menuselection:`Налаштування --> Налаштування` та розгорніть розділ" " Аналітичний бухоблік." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." @@ -13329,15 +13411,15 @@ msgstr "" "Крім того, прокрутіть вниз і позначте пункт **Аналітичний бухоблік для " "купівель**." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "Не забудьте зберегти зміни." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "Створіть Аналітичний бухоблік" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -13350,16 +13432,16 @@ msgstr "" " У цьому випадку ми називаємо це \"пакет консультацій\" для нашого клієнта " "Smith&Co." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "" "Ми будемо вказувати всі наші витрати на цей облік, щоб стежити за ними." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "Запишіть витрати" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." @@ -13367,11 +13449,11 @@ msgstr "" "Почнемо з реєстрації витрат. Наш ІТ-спеціаліст повинен був поїхати поїздом, " "щоби побачити нашого клієнта. Він сам заплатив за свій квиток." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "Створіть витратний товар" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -13383,11 +13465,11 @@ msgstr "" "новий товар під назвою квиток на потяг і встановіть собівартість до 15,50 " "євро. Переконайтеся, що позначено рядок **Може бути витрачений**." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "Зареєструйте витрати" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " @@ -13397,7 +13479,7 @@ msgstr "" " Виберіть товар Квиток на потяг і пов'яжіть його з аналітичним бухобліком, " "описаним вище." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." @@ -13405,15 +13487,15 @@ msgstr "" "Надішліть менеджеру та зачекайте, поки менеджер затвердить та опублікує " "записи журналу." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "Створіть замовлення на купівлю, пов'язане з аналітичним бухобліком" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "Купівлі товару" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -13426,7 +13508,7 @@ msgstr "" "аналітичним рахунком. Вкажіть рядок замовлення та виберіть правильний " "аналітичний рахунок. Підтвердіть продаж." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " @@ -13436,11 +13518,11 @@ msgstr "" " собівартість (поле **Ціна постачальника**) буде зарахована на аналітичний " "бухоблік." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "Субпідряд" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -13453,16 +13535,16 @@ msgstr "" "правильний аналітичний бухоблік. Нам просто потрібно створити правильний " "товар постачальника." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" "Ви також можете відстежувати вартість з табелем, дивіться: :doc:`timesheets`" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "Відстежуйте витрати в бухобліку" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." @@ -13470,7 +13552,7 @@ msgstr "" "Тепер все, що реєструється, вказує на аналітичний бухоблік. Просто відкрийте" " його, щоби перевірити витрати, пов'язані з цим рахунком." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." @@ -13479,7 +13561,7 @@ msgstr "" ":menuselection:`Консультант --> Аналітичний бухоблік --> Відкрити плани " "рахунків`." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." @@ -13487,7 +13569,7 @@ msgstr "" "Виберіть \"пакет консультацій - Smith\" і натисніть кнопку Вартість і дохід," " щоби переглянути всі витрати, пов'язані з обліком." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -15002,10 +15084,10 @@ msgid "" msgstr "" "Журнал курсових різниць може бути змінений у ваших налаштуваннях бухобліку." -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -15236,6 +15318,10 @@ msgid "" "Register the payment and set the currency." msgstr "" +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "Банківські виписки" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -15383,8 +15469,8 @@ msgid ":doc:`how_it_works`" msgstr ":doc:`how_it_works`" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" -msgstr "Облікові платежі" +msgid "Account payables" +msgstr "" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 msgid "Forecast future bills to pay" @@ -15517,12 +15603,12 @@ msgstr "" "групи функції \"Термін виконання\"." #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "Платежі постачальника" +msgid "Vendor payments" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" -msgstr "Оплачуйте чеками" +msgid "Pay by checks" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 msgid "" @@ -16216,8 +16302,12 @@ msgstr "" msgid ":doc:`check`" msgstr ":doc:`check`" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" +msgid "Non-current assets and fixed assets" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 @@ -16611,7 +16701,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" +msgid "Deferred expenses and prepayments" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 @@ -16828,7 +16918,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" +msgid "Manage vendor bills" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 @@ -17266,7 +17356,7 @@ msgstr "" "буде пов’язаний з усіма відповідними замовленнями на купівлю." #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" +msgid "Digitize vendor bills with optical character recognition (OCR)" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 @@ -17325,7 +17415,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "Ціноутворення" @@ -17344,7 +17434,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -17357,8 +17447,8 @@ msgid "Our `Privacy Policy `_." msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" -msgstr "Товарні чеки" +msgid "Purchase receipts" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 msgid "" @@ -17423,13 +17513,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr "" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" -msgstr "Розрахунок з дебіторами" +msgid "Account receivables" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "Рахунки клієнта" +msgid "Customer invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -17537,7 +17626,7 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" +msgid "Cash rounding" msgstr "Округлення готівки" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 @@ -17597,8 +17686,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" -msgstr "Сторно та відшкодування" +msgid "Credit notes and refunds" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 msgid "" @@ -17785,8 +17874,8 @@ msgstr "" "фактуру вище:" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" -msgstr "Доходи майбутніх періодів" +msgid "Deferred revenues" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 msgid "" @@ -18025,6 +18114,201 @@ msgid "" "`_" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "Назва формату" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "Застосовуваність" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "Назва" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "Технічна назва" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "Бельгія - Електронне виставлення рахунків (UBL 2.0, e-fff)" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "" @@ -18436,7 +18720,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" +msgid "Payment terms and installment plans" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 @@ -18528,49 +18812,59 @@ msgid "" "Conditions*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr ":doc:`cash_discounts`" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "Використання умов оплати" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -18605,13 +18899,13 @@ msgid "" "*Due Date* is enough." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "" @@ -18626,134 +18920,124 @@ msgid "" "under the *Sales & Purchase* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " "helps to get an accurate *Aged Receivable report*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" " the end of the following month.*" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Установлений термін" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr ":doc:`cash_discounts`" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "" - #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " "reports by post, worldwide, directly from your database." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " ":menuselection:`Settings --> Odoo IAP` and click on *View my Services*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" -msgstr "Платежі клієнта" +msgid "Customer payments" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" +msgid "Batch payments: Batch deposits (checks, cash etc.)" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 @@ -18885,8 +19169,8 @@ msgid ":doc:`batch_sdd`" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" -msgstr "Групові платежі: Прямий дебет SEPA (SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 msgid "" @@ -19030,6 +19314,10 @@ msgstr "" msgid "Get paid with SDD Batch Payments" msgstr "Отримуйте платежі з Груповими платежами SDD" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "Рахунки клієнта" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -19361,135 +19649,145 @@ msgstr "" " рахунку)." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" -msgstr "Нагадуйте про рахунки та отримуйте оплату швидше" +msgid "Follow-up on invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -"Важливо, щоби ваша компанія отримувала платежі, коли вони протерміновані. " -"Odoo допоможе вам визначити платежі, які затримуються, і дозволить вам " -"надсилати відповідні нагадування." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "Керування вашими нагадуваннями" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." +"`Odoo Tutorials: Payment Follow-up " +"`_" msgstr "" -"Ми рекомендуємо узгодити виписки з банку перед запуском процесу подальших " -"дій. Це дозволить уникнути труднощів при надсиланні виписки клієнту, який " -"вже заплатив вам." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" msgstr "" -"Протерміновані рахунки-фактури, які потрібно оплатити, доступні за " -"замовчуванням у :menuselection:`Бухобліку --> Продажі --> Звіти про " -"нагадування`. Там ви можете легко надіслати нагадування електронною поштою " -"або роздрукувати його як лист. Після цього можна натиснути кнопку *Готово*, " -"щоби переглянути нагадування, які потребують вашої уваги." + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "Відправити електронну пошту" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "Надрукувати лист" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." +msgid ":ref:`Send a Letter `" msgstr "" -"Якщо зараз не час для нагадування, натисніть кнопку *Нагадати пізніше*. Ви " -"отримаєте наступний звіт згідно з *Наступною датою нагадування*, " -"встановленою на виписці." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 -msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 +msgid "" +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." msgstr "" -"Щоб уникнути частих надсилань нагадувань за короткий проміжок часу, змініть " -"кількість днів, обчислених між кожним звітом, перейшовши до меню " -":menuselection:`Бухоблік --> Налаштування --> Налаштування --> Платіжне " -"нагадування`." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 +msgid "Follow-up reports" +msgstr "Звіти нагадування" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." msgstr "" -"Ви також можете встановити рівень довіри для ваших клієнтів, позначивши їх " -"як поганих, нормальних або добрих боржників у звітах про нагадування." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" -msgstr "Надсилання групових нагадувань" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." msgstr "" -"Щоби полегшити процес відстеження, ви можете надіслати електронні листи з " -"нагадуванням групою зі сторінки звітів про нагадування. Виберіть усі звіти, " -"які потрібно обробити, натисніть *Дія*, а потім *Виконати нагадування*. " -"Також буде автоматично створено PDF-документ, що містить всі листи, які ви " -"можете надрукувати." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "Планування нагадувань" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." msgstr "" -"Щоби спланувати нагадування, перейдіть до меню :menuselection:`Бухоблік --> " -"Налаштування --> Налаштування` та активуйте функцію *Рівні нагадувань* в " -"розділі *Платежі клієнтів*. Потім натисніть кнопку *Рівні нагадувань*, яка " -"з'явилася на сторінці налаштувань." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." msgstr "" -"За замовчуванням в Odoo доступний план нагадувань з кількома діями, але ви " -"можете налаштувати його так, як хочете. Залежно від певної кількості " -"протермінованих днів плануємо надіслати електронний лист, лист або здійснити" -" ручну дію. Ви також можете редагувати шаблон, який використовується для " -"виписки відповідно до етапу процесу." -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 +msgid "" +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" -"Якщо ви бажаєте отримати нагадування перед фактичною датою, встановіть " -"від'ємне число днів." #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "Виставити рахунок на онлайн-оплату" +msgid "Invoice online payment" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -19809,7 +20107,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" +msgid "Tax return (VAT declaration)" msgstr "" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 @@ -20442,8 +20740,8 @@ msgid "Taxation" msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "Звітний період" +msgid "Fiscal year" +msgstr "" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -20833,16 +21131,14 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" msgstr "" -"завжди зберігайте ціну за замовчуванням, виключену на формі товару, і " -"вказуйте податок (ціна вказана у формі товару)" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" msgstr "" -"створіть прайслист із цінами із включеним податком, для конкретних клієнтів" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 msgid "" @@ -21009,6 +21305,94 @@ msgstr "" "ціни. Ось чому ми зазвичай рекомендуємо компаніям працювати лише з одним " "ціновим референсом." +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "" @@ -21114,7 +21498,7 @@ msgid "A few days later, you receive the payment:" msgstr "Через кілька днів ви отримуєте платіж:" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "Банківський журнал" @@ -21148,6 +21532,10 @@ msgstr "" "податку. Радимо використовувати рахунок доходу за замовчуванням. Залишок " "цього рахунку завжди буде на нулі." +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -21194,15 +21582,8 @@ msgstr "" msgid ":doc:`taxes`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr "" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" +msgid "EU intra-community distance selling" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 @@ -21298,7 +21679,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" +msgid "Fiscal positions (tax and account mapping)" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 @@ -22847,7 +23228,7 @@ msgstr "" msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -22855,20 +23236,20 @@ msgid "" "favorite payment methods such as **Credit Cards**." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" " to pay with the payment method they prefer and trust." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -22876,11 +23257,11 @@ msgid "" "in the payment acquirers' systems." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "Платіжні еквайєри" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -22888,7 +23269,7 @@ msgid "" "party services and require you to follow another accounting workflow." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "Банківські платежі" @@ -22915,83 +23296,83 @@ msgid "" "information about this payment method." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "Перенаправлення на веб-сайт покупця" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "Платіж з Odoo" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "Зберегти картки" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "Сума отримання вручну" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "Alipay" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "Buckaroo" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico" -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stripe" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -23001,18 +23382,18 @@ msgid "" "accounting control process." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " "` for more details." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -23021,7 +23402,7 @@ msgid "" "*Enabled*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -23031,11 +23412,12 @@ msgid "" "your main database." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -23043,28 +23425,28 @@ msgid "" "and get the confirmation of the *payment authentication*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" " under the **Supported Payment Icons** field." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -23072,11 +23454,11 @@ msgid "" "recurring payments." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -23085,45 +23467,54 @@ msgid "" "the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "Процес оплати" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " "page and authenticate the payment from Odoo." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "Країни" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "Журнал оплати" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -23132,21 +23523,21 @@ msgid "" " them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -23155,7 +23546,7 @@ msgid "" "advice." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -23163,15 +23554,15 @@ msgid "" " to your *Bank Account*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "" @@ -23189,41 +23580,254 @@ msgid "" "Online Payment Provider." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " "modify them if necessary." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr "" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "Ключ API " + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" @@ -23279,7 +23883,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -23375,31 +23987,31 @@ msgstr "" msgid "*The referrer, relay response or receipt link URL is invalid.*" msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "Зафіксуйте платіж після доставки" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" " charged yet." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " "to unlock the funds from the customer's card." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." msgstr "" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." @@ -23407,12 +24019,7 @@ msgstr "" "З іншими платіжними еквайєрми ви можете керувати утриманням у власних " "інтерфейсах, а не з Odoo." -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr "" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr "" @@ -23855,17 +24462,26 @@ msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 diff --git a/locale/uk/LC_MESSAGES/general.po b/locale/uk/LC_MESSAGES/general.po index 8fb3b10fa..6d29d27fc 100644 --- a/locale/uk/LC_MESSAGES/general.po +++ b/locale/uk/LC_MESSAGES/general.po @@ -5,16 +5,16 @@ # # Translators: # Martin Trigaux, 2022 -# Alina Lisnenko , 2022 +# Alina Lisnenko , 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" -"Last-Translator: Alina Lisnenko , 2022\n" +"Last-Translator: Alina Lisnenko , 2022\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -551,129 +551,173 @@ msgstr "Синхронізація Google Календаря з Odoo" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:5 msgid "" -"Odoo is perfectly integrated with Google Calendar so that you can see & " -"manage your meetings from both platforms (updates go through both " -"directions)." +"Synchronize Google Calendar with Odoo to see and manage meetings from both " +"platforms (updates go in both directions). This integration helps organize " +"your schedule so you never miss a meeting." msgstr "" -"Odoo ідеально інтегрований з Google Calendar, щоб ви могли бачити і керувати" -" своїми зустрічами з обох платформ (оновлення відбуваються в обох " -"напрямках)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:10 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:9 msgid "Setup in Google" msgstr "Встановлення в Google" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:11 -msgid "" -"Go to `Google APIs platform `__ to " -"generate Google Calendar API credentials. Log in with your Google account." +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:12 +msgid "Enable Google Calendar API" msgstr "" -"Перейдіть до `Платформи Google API " -"`__, щоб створити повноваження Google" -" Календар API. Зайдіть через ваш акаунт Google." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:14 -msgid "Go to the API & Services page." -msgstr "Перейдіть до сторінки API та Послуги." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:19 -msgid "Search for *Google Calendar API* and select it." -msgstr "Знайдіть*Google Calendar API* і виберіть його." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:27 -msgid "Enable the API." -msgstr "Увімкніть API." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:32 msgid "" -"Select or create an API project to store the credentials if not yet done " -"before. Give it an explicit name (e.g. Odoo Sync)." +"Begin by creating a new Google API project and enabling the Google Calendar " +"API. Then, go to the `Google API Console " +"`_ and log into your Google account." msgstr "" -"Виберіть або створіть проект API для зберігання облікових даних, якщо це ще " -"не було зроблено раніше. Дайте їй конкретне ім'я (наприклад, Odoo Sync)." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:35 -msgid "Create credentials." -msgstr "Створіть облікові дані." - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:40 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:18 msgid "" -"Select *Web browser (Javascript)* as calling source and *User data* as kind " -"of data." +"If this is your first time visiting this page, Google will prompt you to " +"enter a country and agree to the Terms of Service. Select a country from the" +" drop-down list and agree to the :abbr:`ToS (Terms of Service)`." msgstr "" -"Виберіть *веб-браузер (Javascript)* як джерело дзвінків та *дані " -"користувача* як види даних." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:46 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:22 msgid "" -"Then you can create a Client ID. Enter the name of the application (e.g. " -"Odoo Calendar) and the allowed pages on which you will be redirected. The " -"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized " -"redirect URI* is your Odoo's instance URL followed by " -"'/google_account/authentication'." +"Next, click :guilabel:`Select a project` and select or create an API project" +" to store credentials." msgstr "" -"Тоді ви можете створити ідентифікатор клієнта. Введіть назву модуля " -"(наприклад, Odoo Calendar) і дозволені сторінки, на які буде відбуватися " -"перенаправлення. *Авторизоване джерело JavaScript* - це ваш приклад URL-" -"адреси Odoo. *Авторизована URI перенаправлення* - це ваш приклад URL-адреси " -"Odoo, а потім -'/google_account/authentication'." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:55 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:29 msgid "" -"Go through the Consent Screen step by entering a product name (e.g. Odoo " -"Calendar). Feel free to check the customizations options but this is not " -"mandatory. The Consent Screen will only show up when you enter the Client ID" -" in Odoo for the first time." +"Give the API Project a clear name like \"Odoo Sync\" so you can easily find " +"it." msgstr "" -"Перейдіть до етапу Зразок згоди, введіть назву товару (наприклад, Odoo " -"Calendar). Не соромтеся перевіряти параметри налаштування, але це не " -"обов'язково. Екран згоди відображатиметься лише тоді, коли ви вперше введете" -" ідентифікатор клієнта в Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:60 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:31 msgid "" -"Finally you are provided with your **Client ID**. Go to *Credentials* to get" -" the **Client Secret** as well. Both of them are required in Odoo." +"Then, open the API Project and click :guilabel:`Enable APIs and Services`." msgstr "" -"Нарешті, вам надається **ідентифікатор клієнта**. Перейдіть на *Облікові " -"дані*, щоб отримати **Секретний ключ клієнта**. Обидва вони потрібні в Odoo." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:67 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:37 +msgid "" +"After that, search for *Google Calendar API* using the search bar and select" +" :guilabel:`Google Calendar API` from the search results. Click " +":guilabel:`Enable`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:45 +msgid "Create credentials" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:47 +msgid "" +"Now that you have created your API project and enabled the Google Calendar " +"API, you need to create credentials. Begin by clicking :guilabel:`Create " +"Credentials`. Google will then guide you through four steps to create your " +"API credentials." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:51 +msgid "" +"In the first step, :guilabel:`Credential Type`, select the :guilabel:`Google" +" Calendar API` and :guilabel:`User Data` options. Then, click " +":guilabel:`Next`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:58 +msgid "" +"In the second step, :guilabel:`OAuth Consent Screen`, type *Odoo* in the " +":guilabel:`App name` field, select your email address for the " +":guilabel:`User support email` field, and type your email address for the " +":guilabel:`Developer contact information` section. Then, click " +":guilabel:`Save and Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:63 +msgid "" +"Skip the third step, :guilabel:`Scopes`, by clicking :guilabel:`Save and " +"Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:65 +msgid "" +"In the last step, :guilabel:`OAuth Client ID`, select :guilabel:`Website " +"application` for the :guilabel:`Application Type` field and type *My Odoo " +"Database* for the :guilabel:`Name`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:68 +msgid "" +"Under the :guilabel:`Authorized JavaScript Origins` section, click " +":guilabel:`+ Add URI` and type your company's Odoo URL address." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:71 +msgid "" +"Under the :guilabel:`Authorized redirect URIs` section, click :guilabel:`+ " +"Add URI` and type your company's Odoo URL address followed by " +"*/google_account/authentication*. Finally, click :guilabel:`Create` and " +":guilabel:`Done`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:79 +msgid "" +"After successfully creating a new API project, enabling the Google Calendar " +"API, and generating the Google Calendar API credentials, you should now have" +" a Client ID and Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:83 +msgid "Client ID & Client Secret" +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:85 +msgid "" +"The **Client ID** and the **Client Secret** are both needed to connect " +"Google Calendar to Odoo. Find the Client ID and the Client Secret by opening" +" the Google Cloud Platform navigation menu and going to :menuselection:`API " +"& Services --> Credentials --> OAuth 2.0 Client IDs`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 +msgid "" +"Next, locate the credentials you just created for the Google Calendar API. " +"Then, click on :guilabel:`Edit OAuth Client` (the pencil icon). The page " +"will redirect to the edit page, where you can view the Client ID and the " +"Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:98 msgid "Setup in Odoo" msgstr "Налаштування в Odoo" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:69 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:100 msgid "" -"Install the **Google Calendar** App from the *Apps* menu or by checking the " -"option in :menuselection:`Settings --> General Settings`." +"Once the Client ID and the Client Secret are located, open the Odoo database" +" and go to :menuselection:`Settings --> General Settings --> Integrations " +"--> Google Calendar`. Check the box next to :guilabel:`Google Calendar`." msgstr "" -"Встановіть додаток **Google Каленар** з меню *Додатки* або позначте опцію в " -":menuselection:`Налаштування --> Загальні налаштування`." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:75 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" -"Go to :menuselection:`Settings --> General Settings` and enter your **Client" -" ID** and **Client Secret** in Google Calendar option." +"Next, copy and paste the Client ID and the Client Secret from the Google " +"Calender API Credentials page into their respective fields below the " +":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"Перейдіть до :menuselection:`Налаштування --> Загальні налаштування` та " -"введіть ваш **ID клієнта** та **Секретний ключ клієнта** в налаштуванні " -"Google Календаря." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:81 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" -"The setup is now ready. Open your Odoo Calendar and sync with Google. The " -"first time you do it you are redirected to Google to authorize the " -"connection. Once back in Odoo, click the sync button again. You can click it" -" whenever you want to synchronize your calendar." +"Finally, open the Calendar module in Odoo and click on the " +":guilabel:`Google` sync button to sync Google Calendar with Odoo." msgstr "" -"Налаштування готово. Відкрийте Календар Odoo та синхронізуйте його з Google." -" Якщо ви робите це вперше, ви переадресовуєтеся на Google, щоб авторизувати " -"з'єднання. Повернувшись в Odoo, знову натисніть кнопку синхронізації. Ви " -"можете натискати її, коли хочете синхронізувати свій календар." -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 -msgid "As of now you no longer have excuses to miss a meeting!" -msgstr "Тепер ви більше не маєте виправдання, щоби пропустити зустріч!" +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:120 +msgid "" +"The first time you sync your Google Calendar with Odoo, the page will " +"redirect to your Google Account. Click :guilabel:`OK` and :guilabel:`Allow` " +"to authorize Odoo to access Google Calendar." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:127 +msgid "Now, Odoo Calendar is successfully synced with Google Calendar!" +msgstr "" #: ../../content/applications/general/calendars/outlook/outlook_calendar.rst:3 msgid "Synchronization with Outlook's Calendar" @@ -3294,7 +3338,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`In-App Purchase `." msgstr "" #: ../../content/applications/general/users.rst:7 diff --git a/locale/uk/LC_MESSAGES/sales.po b/locale/uk/LC_MESSAGES/sales.po index 85a2be98a..a0c5f4564 100644 --- a/locale/uk/LC_MESSAGES/sales.po +++ b/locale/uk/LC_MESSAGES/sales.po @@ -5,17 +5,17 @@ # # Translators: # ТАрас , 2020 -# Martin Trigaux, 2021 -# Alina Lisnenko , 2021 +# Alina Lisnenko , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" -"Last-Translator: Alina Lisnenko , 2021\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -72,7 +72,6 @@ msgstr "" "конкретних каналів із їхньої форми налаштування." #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -82,8 +81,9 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -186,149 +186,161 @@ msgstr "" msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "Можливо також об'єднати більше, ніж дві нагоди або ліда." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" -msgstr "Генеруйте ліди/нагоди з електронної пошти" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 -msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" msgstr "" -"Автоматизація генерації ліда/нагоди значно покращить вашу ефективність. За " -"замовчуванням будь-який електронний лист, надісланий на *sales@database\\ " -"_domain.ext*, створить нагоду в рамках каналу продажів за замовчуванням." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 +msgid "" +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "Налаштуйте псевдоніми електронної пошти" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -"Кожен канал продажу може мати власний псевдонім електронної пошти, щоб " -"генерувати ліди/нагоди, автоматично призначені для нього. Це корисно, якщо " -"ви керуєте кількома командами продажів з певними бізнес-процесами. Ви " -"знайдете налаштування команд продажу під :menuselection:`Налаштування --> " -"Команди продажів`." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" -msgstr "Створіть ліди/нагоди зі сторінки контактів вашого веб-сайту" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" +msgstr "" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -"Автоматизація генерації лідів/нагод значно покращить вашу ефективність. " -"Будь-який відвідувач, який використовує контактну форму на вашому веб-сайті," -" створить лід/нагоду у конеєрі." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "Використовуйте зв'яжіться з нами на своєму веб-сайті" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "Спочатку потрібно перейти до вашого додатка веб-сайту." - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" -msgstr "|image0|\\ |image1|" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." msgstr "" -"Зі встановленням модуля CRM, ви користуєтесь готовою до використання " -"контактною формою на своєму веб-сайті Odoo, яка автоматично генерує " -"ліди/нагоди." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -"Щоб перейти на конкретний канал продажів, перейдіть на сторінку " -":menuselection:`Веб-сайт --> Налаштування --> Налаштування` під *Зв'язок* ви" -" знайдете інформацію про контактну форму та куди слід змінити *Канали " -"продажу* або *Продавця*." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "Створіть власну контактну форму" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." msgstr "" -"Ви можете дізнатися більше про свого відвідувача, коли він використовує " -"контактну форму, вам потрібно буде створити на вашому веб-сайті спеціальну " -"контактну форму. Ці контактні форми можуть генерувати кілька типів записів у" -" системі (електронні листи, ліди/нагоди, завдання проекту, заявки служби " -"підтримки тощо)." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." msgstr "" -"Вам потрібно буде встановити безкоштовний модуль *Конструктор форм*, який " -"доступний в лише Odoo Enterprise." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." msgstr "" -"Спершу перейдіть до сторінки, де в хочете вставити вашу контактну форму. В " -"режимі редагування перетягніть конструктор форм на сторінку, і тоді ви " -"зможете додати всі поля, які ви хочете." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." msgstr "" -"За замовчуванням усі нові форми контакту будуть надсилати електронний лист. " -"Ви можете перемкнути на створення ліда/нагоди у *Змінити параметри форми*." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" msgstr "" -"Якщо той же відвідувач використовує контактну форму двічі, другий запис буде" -" додано до першого ліда/нагоди у чаті." -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "Генеруйте ліди, а не нагоди" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" -"Під час використання контактної форми, вам слід використовувати крок " -"кваліфікації перед призначенням форми правильному продавцю. Зробивши це, " -"активуйте *Ліди* у налаштуваннях CRM та перейдіть на :doc:`convert`." #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 msgid "Lead mining" @@ -1240,87 +1252,88 @@ msgid ":doc:`../performance/win_loss`" msgstr ":doc:`../performance/win_loss`" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" -msgstr "Управління кількома командами продажу" +msgid "Multiple sales teams" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." msgstr "" -"В Odoo ви можете керувати кількома командами продажів, відділами або " -"каналами з конкретними процесами продажу. Для цього ми використовуємо " -"концепцію *Каналу продажів*." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" -msgstr "Створіть новий канал продажу" +msgid "Create a new Sales Team" +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." msgstr "" -"Щоб створити новий *Канал Продажів*, перейдіть до " -":menuselection:`Налаштування --> Канали продажів`." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." msgstr "" -"Тут ви можете вказати йому псевдонім електронної пошти. Кожне повідомлення, " -"відправлене на цю адресу електронної пошти, створить лід/нагоду." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "Додайте учасників до свого каналу продажів" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" -"Ви можете додати учасників до будь-якого каналу; таким чином, ці учасники " -"побачать конвеєрну структуру каналу продажу при його відкритті. Будь-який " -"лід/нагода, призначена їм, буде посилатися на канал продажу. Тому ви можете " -"бути учасником лише одного каналу." #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." -msgstr "Це полегшить процес огляду менеджера команди." - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 -msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." +msgid "Add members to a Sales Team" msgstr "" -"Якщо ви зараз відфільтруєте цей конкретний канал у вашому конвеєрі, ви " -"знайдете всі його нагоди." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" -msgstr "Інформаційна панель каналу продажів" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 +msgid "" +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." +msgid "Sales Team dashboard" msgstr "" -"Щоб побачити операції та результати будь-якого каналу продажу, миттєвий " -"огляд менеджера з продажу також має доступ до інформаційної панелі *Каналу " -"продажів* в розділі *Звітування*." -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." msgstr "" -"Це поділяється з усією екосистемою, тому всі доходи включають в себе: " -"продажі, електронну комерцію, точку продажу тощо." #: ../../content/applications/sales/crm/track_leads.rst:5 msgid "Assign and track leads" @@ -1332,122 +1345,91 @@ msgstr "Призначення лідів на основі оцінювання #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." msgstr "" -"Наприклад, ви можете оцінити клієнтів у вашій країні вище або тих, хто " -"відвідав певні сторінки вашого веб-сайту." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." msgstr "" -"Щоб скористатися оцінкою, встановіть безкоштовний модуль *Оцінювання лідів* " -"на сторінці *Додатки* (доступно лише в Odoo Enterprise)." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "Створіть правила оцінювання" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." msgstr "" -"У вас тепер є нова вкладка у вашому додатку *CRM* під назвою *Управління " -"лідами*, де ви можете керувати своїми правилами оцінювання." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." msgstr "" -"Кожну годину кожен лід без оцінки буде автоматично відсканований і йому буде" -" призначено правильний бал за вашими правилами." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "Призначення лідів" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -"Після того, як результати розраховані, ліди можуть бути призначені для " -"конкретних команд за допомогою того самого механізму домену. Щоб це зробити," -" перейдіть до :menuselection:`CRM --> Управління лідами --> Призначення " -"команди` і застосовувати конкретний домен у кожній команді. Цей домен може " -"включати оцінки." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." msgstr "" -"Далі, ви можете призначити конкретного постачальника в команді ще більш " -"витонченого домену." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." +"Odoo automatically assigns new leads to teams/salespeople once per day." msgstr "" -"Щоб зробити це, перейдіть до :menuselection:`CRM --> Управління лідами --> " -"Призначення лідів`." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" msgstr "" -"Присвоєння команди та лідів призначає непризначені ліди один раз на день." #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" -msgstr "Оцініть та використайте непризначені ліди" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." msgstr "" -"Після того, як ваші правила оцінювання встановлені, ви, найімовірніше, " -"матимуть певні непризначені ліди. Деякі з них, як і раніше, можуть бути " -"перетворені у нагоди, тому корисно щось з ними зробити." -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 msgid "" -"In your leads page you can place a filter to find your unassigned leads." +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" -"На вашій сторінці лідів ви можете помістити фільтр, щоб знайти непризначені " -"ліди." - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." -msgstr "" -"Чому б не користуватися додатками :menuselection:`Маркетинг електронною " -"поштою` чи :menuselection:`Автоматизація маркетингу`, щоб надсилати їм " -"масову електронну пошту? Ви також можете легко знайти такі непризначені ліди" -" звідти." #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 msgid "Track your prospects visits" @@ -2232,32 +2214,31 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2350,45 +2331,49 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:82 +msgid "You can use both `,` and `.` on your keyboard as decimal separators." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:85 msgid "Return and refund products" msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 msgid "" "Having a well-thought-out return policy is key to keep customers satisfied " "and make the process of accepting returns and refunds easy for you." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:90 msgid "" "To do that, from the PoS interface, select the product and quantity (with " "the +/- button) that the customer wants to return. For multiple products, " "repeat the process individually." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:94 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:97 msgid "" "When on the payment interface, the total is negative. To end the refund, " "process the payment and validate it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:102 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:105 msgid "Close the PoS session" msgstr "Закрийте сесію точки продажу" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:104 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:107 msgid "" "To close your session at the end of the day, click on the close button on " "the upper right corner of your screen and confirm. Now, close the session on" " the dashboard view." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:112 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:115 msgid "" "It’s strongly advised to close your PoS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:114 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:117 msgid "" "Once a session is closed, you can see a summary of all transactions per " "payment method. Then, click on a line to see all orders that were paid " @@ -2396,7 +2381,7 @@ msgid "" "post the closing entries." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:123 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:126 msgid "" "To connect the PoS hardware with an Odoo IoT Box, please refer to these " "docs: :doc:`Connect an IoT Box to your database " @@ -2404,24 +2389,24 @@ msgid "" "for the PoS `." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:129 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:132 msgid "View your statistics" msgstr "Переглянути статистику" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:131 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 msgid "" "Keeping track of your sales is essential to get meaningful statistics. " "That’s why Odoo provides analyzes about your sales." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:137 msgid "" "To access your statistics, go to :menuselection:`Point of Sales --> " "Reporting --> Orders`. There, you can see various statistics in graph or " "pivot form." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:142 +#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:145 msgid "You can also access them through the dashboard." msgstr "" @@ -2510,10 +2495,145 @@ msgstr "" msgid "Payment Terminals" msgstr "Платіжні термінали" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." msgstr "" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "Додати новий метод оплати" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 +msgid "Ingenico" +msgstr "Ingenico" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" "Connecting a payment terminal allows you to offer a fluid payment flow to " @@ -2556,10 +2676,6 @@ msgid "" "in Odoo and verify that the terminal has been found." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2574,10 +2690,6 @@ msgid "" "Ingenico, and select your payment terminal device." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -2613,8 +2725,8 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" -msgstr "" +msgid "SIX" +msgstr "SIX" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 msgid "" @@ -2624,59 +2736,68 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " "integration." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" +msgid "Vantiv" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 @@ -4017,12 +4138,14 @@ msgid "Amazon.nl" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr "" @@ -4104,15 +4227,36 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 -msgid "Follow deliveries in FBA" +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +msgid "Follow deliveries in FBA" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 +msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " "system. Inventory managers can find such moves in :menuselection:`Inventory " @@ -4122,14 +4266,14 @@ msgid "" "under the FBA program." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " "replenishment from reordering rules on the Amazon location." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -4141,24 +4285,24 @@ msgid "" " your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " "of orders. Then, confirm and send the invoices to your customers." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -4169,11 +4313,11 @@ msgid "" "account by the amount received." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -4181,13 +4325,13 @@ msgid "" " of your company's accounts." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -4197,8 +4341,9 @@ msgid "" "two registrations of your account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr "" @@ -4207,118 +4352,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" +msgid "Register your Amazon account in Odoo" msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." +"To register your seller account in Odoo, navigate to :menuselection:`Sales " +"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" +"Once the account is registered, the marketplaces available to this account " +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." msgstr "" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 -msgid "Register your Amazon account in Odoo" -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 -msgid "" -"To register your seller account in Odoo, navigate to :menuselection:`Sales " -"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 -msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 -msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 -msgid "" -"Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." -msgstr "" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 msgid "Match database products in Amazon" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -4326,7 +4402,7 @@ msgid "" " charges (if any)." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -4334,7 +4410,7 @@ msgid "" "for gift wrapping charges." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -4343,7 +4419,7 @@ msgid "" ":ref:`the internal reference is used instead `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -4352,7 +4428,7 @@ msgid "" " under different conditions." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -4360,18 +4436,18 @@ msgid "" "the shipping code." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " "--> Settings --> Connectors --> Amazon Sync --> Default Products`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -4380,7 +4456,7 @@ msgid "" " subtotals between Seller Central and Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -4388,76 +4464,177 @@ msgid "" "reconciling the payments in Odoo." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " "be considered as a bug when contacting Odoo Support." msgstr "" +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "конектор eBay " @@ -4657,10 +4834,6 @@ msgid "" " the :ref:`next step `." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -4668,24 +4841,6 @@ msgid "" "date." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -6709,16 +6864,10 @@ msgid "" msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -6727,50 +6876,50 @@ msgid "" "**Edit** and you will be brought to the quotation builder." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " "add a content block to describe your products." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "Використайте шаблон комерційної пропозиції" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "Підтвердіть комерційну пропозицію" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" " in the quotation template itself." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr "" diff --git a/locale/uk/LC_MESSAGES/sphinx.po b/locale/uk/LC_MESSAGES/sphinx.po index d8b1cb9f6..68362de93 100644 --- a/locale/uk/LC_MESSAGES/sphinx.po +++ b/locale/uk/LC_MESSAGES/sphinx.po @@ -4,17 +4,17 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Martin Trigaux, 2021 -# Alina Lisnenko , 2022 +# Alina Lisnenko , 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-08-10 09:10+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: Alina Lisnenko , 2022\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +34,7 @@ msgstr "Зв'язок з техпідтримкою" msgid "Ask the Odoo Community" msgstr "" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "" @@ -92,11 +92,11 @@ msgid "Installing Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:46 -msgid "System configuration" +msgid "Bugfix updates" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:51 -msgid "Bugfix updates" +msgid "Upgrading Odoo" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:56 @@ -144,10 +144,14 @@ msgid "" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" +msgid "Coding guidelines" msgstr "" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "Документація" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "" diff --git a/locale/uk/LC_MESSAGES/websites.po b/locale/uk/LC_MESSAGES/websites.po index b6a603890..dfe4db2c6 100644 --- a/locale/uk/LC_MESSAGES/websites.po +++ b/locale/uk/LC_MESSAGES/websites.po @@ -7,16 +7,16 @@ # ТАрас , 2021 # Zoriana Zaiats, 2021 # Martin Trigaux, 2021 -# Alina Lisnenko , 2021 +# Alina Lisnenko , 2021 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" -"Last-Translator: Alina Lisnenko , 2021\n" +"Last-Translator: Alina Lisnenko , 2021\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,11 +48,15 @@ msgid "" msgstr "" #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr "" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -740,10 +744,6 @@ msgid "" msgstr "" "Увімкніть *альтернативні товари* в меню *Налаштування* веб-сторінки товару." -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "Запустіть свій веб-сайт" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "Отримайте оплату" @@ -1191,12 +1191,34 @@ msgstr "Оптимізувати" msgid "How to track your website's traffic in Google Analytics" msgstr "Як відслідковувати трафік вашого веб-сайту на Google Analytics" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "" "Щоб стежити за трафіком вашого веб-сайту за допомогою Google Analytics:" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." @@ -1204,18 +1226,18 @@ msgstr "" "`Створіть обліковий запис Google Analytics " "`__ якщо у вас його немає." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." msgstr "" "Пройдіть форму створення та прийміть умови, щоб отримати ID відстеження." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "Скопіюйте ID відстеження, щоби вставити його в Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." @@ -1224,13 +1246,13 @@ msgstr "" "увімкніть Google Analytics і вставте ID відстеження. Потім збережіть " "сторінку." -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr ":doc:`google_analytics_dashboard`" @@ -1239,7 +1261,39 @@ msgid "How to track your website traffic from your Odoo Dashboard" msgstr "" "Як відслідковувати трафік вашого веб-сайту з інформаційної панелі Odoo" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." @@ -1247,7 +1301,7 @@ msgstr "" "Ви можете слідкувати за вашою статистикою трафіку прямо з панелі " "інструментів веб-сайту Odoo завдяки Google Analytics." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." @@ -1255,7 +1309,7 @@ msgstr "" "Для початку створіть обліковий запис Google Analytics та введіть ID " "відстеження у налаштуваннях вашого веб-сайту. (see :doc:`google_analytics`)." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." @@ -1264,11 +1318,11 @@ msgstr "" "`__ для створення облікових даних " "Analytics API. Ввійдіть у свій обліковий запис Google." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "Виберіть Analytics API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." @@ -1276,15 +1330,15 @@ msgstr "" "Створіть новий проект і надішліть йому назву (наприклад, Odoo). Цей проект " "необхідний для зберігання ваших облікових даних API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "Увімкніть API." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "Створіть облікові дані для використання в Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." @@ -1292,7 +1346,7 @@ msgstr "" "Виберіть *веб-браузер (Javascript)* як джерело дзвінків та *дані " "користувача* як види даних." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1306,7 +1360,7 @@ msgstr "" "URI* перенаправлення - це URL-адреса вашої версії Odoo, а потімy " "'/google_account/authentication'." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1318,18 +1372,18 @@ msgstr "" " обов'язково. Екран згоди відображатиметься лише тоді, коли ви вперше " "введете ID клієнта в Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "Нарешті, вам надається ID клієнта. Скопіюйте та вставте його в Odoo." -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." msgstr "" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "" "В якості останнього кроку дозвольте Odoo отримати доступ до Google API." @@ -2488,44 +2542,31 @@ msgstr "Масштабованість" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "Зробити" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" -msgstr "" - -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "Мапа сайту" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2538,22 +2579,22 @@ msgstr "" "файл індексу Sitemap, дотримуючись групування у файлі `sitemaps.org protocol" " `__ у 45000 шт. на файл." -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "Кожна карта сайту містить 4 атрибути, які обчислюються автоматично:" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "```` : URL-адреса сторінки" -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2561,11 +2602,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "Розмітка структурованих даних" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2573,7 +2614,7 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -2581,7 +2622,7 @@ msgstr "" "Google підтримує безліч багатих фрагментів для типів вмісту, зокрема: " "огляди, люди, товари, компанії, події та організації." -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2593,29 +2634,29 @@ msgstr "" "форуму та контактних адрес. Це дозволяє відображати ваші сторінки товару в " "Google за допомогою додаткової інформації, такої як ціна та рейтинг товару:" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -2894,11 +2935,34 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -2907,11 +2971,11 @@ msgid "" "blogs, events, etc.) as the number of available options is higher there." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -2919,93 +2983,93 @@ msgid "" "blank. This will publish it in all the websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "Товари" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "Блоги" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "Форуми" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "Події" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "Вакансії" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " "Configuration --> Pages`. To do so, leave the *Website* field empty." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " "being linked to all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "Мульти-компанії" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -3013,46 +3077,46 @@ msgid "" "visitors." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" " selector in the menu." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " "website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " "edit form. Empty means available in all websites." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -3061,41 +3125,41 @@ msgid "" "converted into the storable item in the delivery order." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "Прайс-листи" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " "operations of Sales and Point of Sale applications." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -3103,11 +3167,11 @@ msgid "" "do it per website by filling in the *Website* field." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -3116,39 +3180,39 @@ msgid "" "the visitor mind." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "" @@ -3195,7 +3259,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 diff --git a/locale/zh_CN/LC_MESSAGES/finance.po b/locale/zh_CN/LC_MESSAGES/finance.po index 6e33c1b85..a1b2b4a81 100644 --- a/locale/zh_CN/LC_MESSAGES/finance.po +++ b/locale/zh_CN/LC_MESSAGES/finance.po @@ -4,7 +4,6 @@ # FIRST AUTHOR , YEAR. # # Translators: -# rsh <263737@qq.com>, 2021 # Emily Jia , 2021 # v2exerer <9010446@qq.com>, 2021 # yangxunbo , 2021 @@ -23,16 +22,13 @@ # Daniel Yang , 2021 # inspur qiuguodong , 2021 # waveyeung , 2021 -# 宣一敏 , 2021 # Felix Yang , 2021 # mrshelly , 2021 # liAnGjiA , 2021 # Connie Xiao , 2021 # liulixia , 2021 -# 老窦 北京 <2662059195@qq.com>, 2021 # Jeff Yu - Elico Corp , 2021 # keecome <7017511@qq.com>, 2021 -# snow wang <147156565@qq.com>, 2021 # Norman Chang , 2021 # Gary Wei , 2021 # zpq001 , 2021 @@ -41,18 +37,19 @@ # 稀饭~~ , 2021 # John Lin , 2021 # 敬雲 林 , 2021 -# Jeffery CHEN , 2021 # Cécile Collart , 2021 # 湘子 南 <1360857908@qq.com>, 2021 # Benson , 2022 # Miao Zhou , 2022 # Robin Xia , 2022 # Datasource International , 2022 -# Mandy Choy , 2022 -# Martin Trigaux, 2022 # Jeana Jiang, 2022 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022 # diaojiaolou <124412206@qq.com>, 2022 +# Jeffery CHEN , 2022 +# 老窦 北京 <2662059195@qq.com>, 2022 +# Mandy Choy , 2022 +# Martin Trigaux, 2022 # Raymond Yu , 2022 # #, fuzzy @@ -60,7 +57,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:17+0000\n" "Last-Translator: Raymond Yu , 2022\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -94,29 +91,23 @@ msgstr "**Odoo会计**是一款功能齐全的会计应用程序。会计生产 #: ../../content/applications/finance/accounting.rst:18 msgid "" -"`Odoo Tutorials: Invoicing `_" -msgstr "`Odoo教程：发票 `_" - -#: ../../content/applications/finance/accounting.rst:19 -msgid "" "`Odoo Tutorials: Accounting `_" msgstr "`Odoo教程：会计 `_" -#: ../../content/applications/finance/accounting.rst:20 +#: ../../content/applications/finance/accounting.rst:19 msgid ":doc:`Accounting Cheat Sheet `" msgstr ":doc:`会计备忘单 `" #: ../../content/applications/finance/accounting/bank.rst:5 -msgid "Bank & Cash" -msgstr "银行&现金" +msgid "Bank and cash" +msgstr "银行和现金" #: ../../content/applications/finance/accounting/bank/feeds.rst:5 -msgid "Bank Feeds" -msgstr "银行概要" +msgid "Bank feeds" +msgstr "银行提要" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3 -#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 -msgid "Bank Statements" +msgid "Bank statements" msgstr "银行对账单" #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5 @@ -253,8 +244,8 @@ msgid "add doc link to new documentation about reconciliation" msgstr "将文档链接添加到有关对账的新文档" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3 -msgid "Bank Synchronization: Automatic Import" -msgstr "银行同步：自动导入" +msgid "Bank synchronization: Automatic import" +msgstr "银行同步: 自动导入" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5 msgid "" @@ -296,17 +287,21 @@ msgid "**Ponto**: Europe (:doc:`more information `)" msgstr "**先斗**： 欧洲 （:d oc：'更多信息 '）" #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25 +msgid "Bank synchronization is not available for trial databases." +msgstr "银行同步在测试数据库不可用." + +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69 #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16 -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:22 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:331 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 @@ -324,12 +319,14 @@ msgstr "**先斗**： 欧洲 （:d oc：'更多信息 '）" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30 #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60 @@ -340,15 +337,16 @@ msgstr "**先斗**： 欧洲 （:d oc：'更多信息 '）" #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12 #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 -#: ../../content/applications/finance/payment_acquirers.rst:97 +#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:21 msgid "Configuration" msgstr "配置" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "本地用户" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:30 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " @@ -358,34 +356,34 @@ msgid "" msgstr "" "为了能够使用此服务，您需要拥有有效的Odoo企业订阅。因此，请确保您的数据库已在您的Odoo企业合约中注册。我们还在您的数据库和第三方提供商之间使用代理，因此，如果发生连接错误，请检查您是否没有防火墙或代理阻止以下地址：" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:36 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "https://production.odoofin.com/" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42 msgid "First Synchronization" msgstr "第一次进行同步" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:41 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to :menuselection:`Accounting " "--> Configuration --> Add a Bank Account` or via the configuration bar on " "the accounting dashboard." msgstr "您可以通过转到：菜单选择：\"会计->配置-->添加银行帐户\"或通过会计仪表板上的配置栏来启动同步。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." msgstr "现在，您可以搜索您的银行机构。选择它，然后按照步骤与它同步。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your adblocker is disabled." msgstr "如果您在首次同步期间遇到任何问题，请确认您的 Web 浏览器不会阻止弹出窗口，并且您的广告拦截器已禁用。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53 msgid "" "During your first synchronization, you will be asked for a phone number to " "secure your account. The reason we ask for such information is that we don't" @@ -397,38 +395,38 @@ msgid "" msgstr "" "在第一次同步期间，系统将要求您提供电话号码以保护您的帐户。我们要求提供此类信息的原因是，我们不希望您的数据落入坏人之手。因此，如果我们检测到您帐户中存在可疑活动，我们会阻止来自您帐户的所有请求，您需要使用该电话号码重新激活该请求。第三方提供商可能会要求您提供更多信息，以便与您的银行机构建立联系。这些信息不会存储在Odoo的服务器上。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:57 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " "change the bank statement creation periodicity in your journal settings." msgstr "默认情况下，从联机源获取的交易记录将分组在同一对帐单中，并且每月创建一个银行对帐单。您可以在日记帐设置中更改银行对帐单创建周期。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:61 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting --> Configuration --> Online Synchronization`." msgstr "您可以通过转到：菜单选择：\"记帐 --> 配置 --> 联机同步'来查找所有同步。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:65 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68 msgid "Synchronize manually" msgstr "手动同步" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:67 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " "clicking on the *Synchronize Now* button on the dashboard." msgstr "首次同步后，默认情况下，创建的日志每 12 小时同步一次。如果您愿意，可以通过单击仪表板上的*立即同步*按钮手动同步。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:75 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78 msgid "" "Or you can go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization`, select your institution and then click on the *Fetch " "Transactions* button." msgstr "或者，您可以转到：菜单选择：\"会计 - >配置 - >在线同步\"，选择您的机构，然后单击*获取交易*按钮。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:83 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" @@ -439,15 +437,15 @@ msgid "" msgstr "" "一些机构不允许自动获取交易。对于此类机构，在帐户自动同步期间，您会收到一条错误消息，要求您禁用自动同步。此消息可以在联机同步的喋喋不休中找到。在这种情况下，请确保执行手动同步。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:89 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 msgid "Issues" msgstr "议题" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95 msgid "Synchronization in error" msgstr "同步出错" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:94 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting --> " @@ -457,17 +455,17 @@ msgstr "" "要向“Odoo支持”_报告连接错误，请转到：menuselection：'Accounting " "--> Configuration --> Online Synchronization'，选择失败的连接，然后复制错误描述和引用。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:99 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102 msgid "Synchronization disconnected" msgstr "同步链接已断开" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:101 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the *Reconnect* button." msgstr "如果与代理的连接已断开，则可以使用*重新连接*按钮重新连接代理。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:105 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108 msgid "" "This disconnection can be caused by the Odoo support. In this case, please " "contact the `support `_ directly with your client" @@ -476,23 +474,23 @@ msgstr "" "这种断开连接可能是由 Odoo 支持引起的。在这种情况下，请直接与您的客户 ID " "或聊天中列出的错误参考联系“支持”_。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:112 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115 msgid "Migration process for users having installed Odoo before December 2020" msgstr "在2020年12月之前安装了Odoo的用户的迁移过程" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:114 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." msgstr "如果您位于本地，请首先确保您的源代码是最新版本的Odoo的最新版本。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." msgstr "在 2020 年 12 月之前创建数据库的用户需要手动安装新模块才能使用新功能。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type: " @@ -502,13 +500,13 @@ msgstr "" "为此，请转到：菜单选择：\"应用程序 - " ">更新应用程序列表\"，删除搜索栏中的默认过滤器，然后键入：**account_online_synchronization**。然后，您可以单击\"安装\"按钮以安装新模块。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:128 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131 msgid "" "Finally, make sure all your users refresh their Odoo page by pressing " "CTRL+F5." msgstr "最后，确保所有用户都按 Ctrl+F5 刷新其 Odoo 页面。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore. You can find them directly in the synchronization menu " @@ -519,29 +517,29 @@ msgstr "" "所有以前的同步在安装过程中都已断开连接，并且将不再工作。您可以直接在同步菜单中找到它们（：菜单选择：\"记帐 --> 配置 --> " "联机同步'）。无法重新同步这些连接;你必须做新的。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:136 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139 msgid "" "Please do not uninstall *account_online_sync* which is the previous module " "for online synchronization. The new one overrides it." msgstr "请不要卸载 *account_online_sync*，这是用于在线同步的上一个模块。新的将覆盖它。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:138 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 msgid "" "By default *account_online_synchronization* is installed automatically with " "Accounting." msgstr "默认情况下，*account_online_synchronization* 随记帐自动安装。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78 msgid "FAQ" msgstr "常问问题" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "同步无法实时工作。这正常吗？" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:146 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " @@ -556,7 +554,7 @@ msgstr "" " -->配置 " "-->联机同步'来同步和获取事务。某些提供程序每天只允许刷新一次，因此，如果您当天早些时候已经执行了此类操作，则单击*立即同步*可能不会获得最新的事务。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156 msgid "" "A transaction can be visible on your bank account, but not be fetched if it " "has the status *Pending*. Only transactions with the *Posted* status will be" @@ -565,32 +563,32 @@ msgid "" msgstr "" "交易可以在您的银行帐户上可见，但如果其状态为*待处理*，则不会被提取。仅检索具有\"已过帐\"状态的交易记录。如果尚未*发布*，则必须等到状态更改。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:158 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "网上银行同步功能是否包含在我的合同中？" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." msgstr "**社区版本** ：不，此功能不包括在社区版本中。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "**在线版本** ：是的，即使您受益于一个应用程序免费合同。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." msgstr "**企业版本**：是的，如果您有链接到数据库的有效企业合同。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "一些银行的状态为\"Beta\"。这是什么意思？" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:167 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " @@ -601,11 +599,11 @@ msgid "" msgstr "" "这意味着我们的第三方提供商尚未完全支持银行机构。可能会出现错误或其他问题。Odoo不支持在Beta阶段银行出现的技术问题，但用户仍然可以选择连接。与这些银行建立联系有助于开发过程，因为提供商将获得来自连接的真实数据和反馈。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:173 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "为什么我的交易仅在手动刷新时同步？" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:175 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," @@ -613,21 +611,21 @@ msgid "" "provided." msgstr "某些银行有额外的安全措施，需要额外的步骤，如短信/电子邮件身份验证代码或其他类型的 MFA。因此，在提供安全代码之前，集成器无法提取事务." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:180 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183 msgid "Not all of my past transactions are in Odoo, why?" msgstr "所有我的过去交易都不在Odoo，为什么？" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." msgstr "对于某些机构，能提取过去最多只3个月的交易。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188 msgid "Why don't I see any transactions?" msgstr "为什么我看不到任何交易？" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " @@ -638,11 +636,11 @@ msgstr "" "在第一次同步期间，您选择了决定与Odoo同步的银行帐户。如果您没有同步任何帐户，则可以转到：菜单选择：\"会计 -->配置 " "-->联机同步\"，单击连接上的*Fetch Accounts*按钮。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:191 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194 msgid "There may also be no new transactions." msgstr "也可能没有新的交易。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " @@ -651,29 +649,29 @@ msgstr "" "如果您的银行帐户正确链接到日记帐，并且已过帐的交易在您的数据库中不可见，`请'提交支持票证 `_ " "." -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:197 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200 msgid "How can I update my bank credentials?" msgstr "如何更新银行凭据？" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:199 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202 msgid "" "You can update your credentials by going to :menuselection:`Accounting --> " "Configuration --> Online Synchronization`, open the connection you want to " "update your credentials and click on the *Update Credentials* button." msgstr "您可以通过转到：菜单选择：\"会计 -->配置 --> 在线同步'来更新您的凭据，打开要更新凭据的连接，然后单击*更新凭据*按钮。" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:204 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111 msgid ":doc:`bank_statements`" msgstr ":doc:`bank_statements`" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:205 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110 msgid ":doc:`ponto`" msgstr ":d oc：'ponto'" -#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:206 +#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123 msgid ":doc:`saltedge`" msgstr ":d oc：\"盐边\"" @@ -1179,10 +1177,7 @@ msgid "" msgstr "收到第二张银行对账单后，需要重复相同的步骤。注意，如果在两张对账单和付款交易中指定相同的金额和相同的备忘录，则系统将自动进行对账." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" +msgid "Bank reconciliation" msgstr "银行对账" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3 @@ -1684,180 +1679,167 @@ msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "\"Odoo教程：会计基础知识\"_" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3 -msgid "Manage a bank in a foreign currency" -msgstr "用外币管理银行" +msgid "Manage a bank account in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " -"company. Reports are all based on the currency of the company. But for " -"transactions occurring in another currency, Odoo stores both the value in " -"the currency of the company and the value in the currency of the " -"transaction." +"company, and reports are all based on that default currency. When you have a" +" bank account in a foreign currency, for every transaction, Odoo stores two " +"values:" msgstr "" -"在Odoo，每一笔交易以公司的默认币种记录。报告都是基于公司的币种。对于以其他币种发生的交易, " -"Odoo同时以公司的币种的价值，以及以交易币种的价值存储." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:11 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9 +msgid "The debit/credit in the currency of the *company*;" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10 +msgid "The debit/credit in the currency of the *bank account*." +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12 msgid "" -"When you have a bank account in a foreign currencies, for every transaction," -" Odoo stores two values:" -msgstr "当你有一个外币的银行账户, 对于每笔交易, Odoo都保存两种币值 :" +"Currency rates are updated automatically using the web services of a banking" +" institution. By default, Odoo uses the European Central Bank's web services" +" but other options are available." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:14 -msgid "The debit/credit in the currency of the company" -msgstr "公司币别中的借方／贷方" +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19 +msgid "Activate multi-currencies" +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 -msgid "The debit/credit in the currency of the bank account" -msgstr "银行账户币别中的借方／贷方" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:18 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21 msgid "" -"Currency rates are updated automatically using yahoo.com, or the European " -"Central bank web-services." -msgstr "汇率会自动更新, 使用yahoo.com, 或者欧洲央行的在线服务." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:25 -msgid "Activate the multi-currency feature" -msgstr "激活多币种功能" +"To work with multiple currencies, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" +"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" +" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " +"Account`, and then click on :guilabel:`Save`." +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27 -msgid "" -"In order to allow your company to work with multiple currencies, you should " -"activate the multi-currency mode. In the accounting application, go into " -":menuselection:`Configuration --> Settings --> Accounting & Finance " -"Features` make sure the **Allow Multi-currencies** box is ticked. Provide a " -"**Currency Exchange Gain / Loss** account, then click on **Apply**." -msgstr "" -"为了让贵公司使用多种货币，你应该激活多种货币的模式。在会计应用程序中，进入 :menuselection:`配置 --> 设置 --> 会计与财务功能`" -" ，确保 **允许多种货币** 已勾选。提供一个 **货币兑换损益** 科目，然后点击 **应用** 。" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "Configure currencies" msgstr "配置货币" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:36 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:29 msgid "" -"Once the Odoo is configured to support multiple currencies, you should " -"activate the currencies you plan to work with. To do that, go to the menu " -":menuselection:`Configuration --> Currencies`. All the currencies are " -"created by default, but you should activate the ones you plan to support (to" -" activate a currency, check its \"Active\" field)." +"Once Odoo is configured to support multiple currencies, they are all created" +" by default, but not necessarily active. To activate the new currencies, " +"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" +"Currencies` setting or go to :menuselection:`Accounting --> Configuration " +"--> Accounting: Currencies`." msgstr "" -"如Odoo配置为支持多币种，你应激活计划使用的币种。为此，进入菜单 :menuselection:`配置 --> " -"币种`。默认情况下，所有币种都已创建，但你应激活计划支持的币种（要激活某币种，勾选其 *有效* 字段）。" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:42 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34 msgid "" -"After having activated the currencies, you can configure the parameters to " -"automate the currency rate update. These options are also in the settings of" -" the Accounting application, in the bottom of the page:" -msgstr "激活货币后，你可以配置的参数自动更新汇率。这些选项的设置也在会计应用程序中，在页面的底部：" +"When the currencies are activated, you can choose to **automate** the " +"currency rate update, or leave it on **manual**. To configure the rate " +"update, go back to :menuselection:`Accounting --> Configuration --> Settings" +" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " +":guilabel:`Interval` to your desired frequency, and then click on " +":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" +" you wish to obtain currency rates from." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:49 -msgid "Click on the **Update Now** link to update the currency rates now." -msgstr "点击 **现在更新** 链接到目前最新的汇率." +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40 +msgid "" +"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " +"Run` field to update the currency rates manually." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:52 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "创建银行账户" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:54 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:46 msgid "" -"In the accounting application, we first go to :menuselection:`Configuration " -"--> Accounting / Bank account`, and we create a new one." -msgstr "在会计应用程序中，我们首先去 :menuselection:`配置 --> 会计/银行账户` ，我们创建一个新的账户。" +"In the accounting application, go to :menuselection:`Accounting --> " +"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" +" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " +"Entries` tab, enter a **short code**, a **currency**, and then finally click" +" on the :guilabel:`Bank Account` field to create a new account. In the pop-" +"up window of the account creation, enter a name, a code (ex.: 550007), set " +"its type to `Bank and Cash`, set a currency type, and save. When you are " +"back on the **journal**, click on the :guilabel:`Account Number` field, and " +"in the pop-up window, fill out the :guilabel:`Account Number`, " +":guilabel:`Bank` of your account, and save." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:60 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59 msgid "" -"Once you save this bank account, Odoo will create all the documents for you:" -msgstr "一旦你保存这个银行账户，Odoo将为您创建的所有文件：" +"Upon creation of the journal, Odoo automatically links the bank account to " +"the journal. It can be found under :menuselection:`Accounting --> " +"Configuration --> Accounting: Chart of Accounts`." +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63 -msgid "An account in the trial balance" -msgstr "试算表的科目" +msgid "Vendor bill in a foreign currency" +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65 -msgid "A journal in your dashboard" -msgstr "将此帐簿显示在仪表盘上" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:67 msgid "" -"Information about the bank account in the footer of your invoices if checked" -" the box **Show in Invoices Footer**" -msgstr "如果选择框 **在发票页脚显示** , 银行信息将在发票页脚显示" +"To pay a bill in a foreign currency, simply select the currency next to the " +":guilabel:`Journal` field and register the payment. Odoo automatically " +"creates and posts the foreign **exchange gain or loss** as a new journal " +"entry." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:71 -msgid "Example: A vendor bill in a foreign currency" -msgstr "例如：外币的供应商账单" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:73 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74 msgid "" -"Based on the above example, let's assume we receive the following bill from " -"a supplier in China." -msgstr "根据上面的例子中, 我们假设我们收到中国供应商的发票." +"Note that you can pay a foreign bill with another currency. In that case, " +"Odoo automatically converts between the two currencies." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:76 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78 +msgid "Unrealized Currency Gains/Losses Report" +msgstr "" + +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80 msgid "" -"In the :menuselection:`Purchase --> Vendor Bills` , this is what you could " -"see:" -msgstr "在 :menuselection:`采购 --> 供应商账单` ，你可以看到：" +"This report gives an overview of all unrealized amounts in a foreign " +"currency on your balance sheet, and allows you to adjust an entry or " +"manually set an exchange rate. To access this report, go to " +":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." +" From here, you have access to all open entries in your **balance sheet**." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:81 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89 msgid "" -"Once you are ready to pay this bill, click on register payment on the bill " -"to record a payment." -msgstr "一旦你已经准备好支付这个账单, 点击登记付款记录付款." +"If you wish to use a different currency rate than the one set in " +":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " +"click the :guilabel:`Exchange Rates` button and change the rate of the " +"foreign currencies in the report." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:87 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97 msgid "" -"That's all you have to do. Odoo will automatically post the foreign exchange" -" gain or loss at the reconciliation of the payment with the invoice, " -"depending if the currency rate increased or decreased between the invoice " -"and the payment date." -msgstr "这是你所要做的。Odoo将在调节时, 自动将发票日和付款日的汇率差计入外汇损益." +"When manually changing **exchange rates**, a yellow banner appears allowing " +"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" +" to Odoo's Rate`." +msgstr "" -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:92 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104 msgid "" -"Note that you can pay a foreign bill with another currency. In such a case, " -"Odoo will automatically convert between the two currencies." -msgstr "注意, 您可以用另一种货币支付外汇发票。在这种情况下, Odoo将自动完成两种货币之间的转换." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:96 -msgid "Customers Statements" -msgstr "客户对账单" - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:98 -msgid "" -"Customers and vendor statements are managed in the currency of the invoice. " -"So, the amount due by your customer (to your vendor) is always expressed in " -"the currency of the invoice." -msgstr "客户和供应商的报表是用发票货币来管理的。所以, 客户(供应商)的到期金额总是用发票的货币表示." - -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:102 -msgid "" -"If you have several invoices with different currencies for the same " -"customer, Odoo will split the customer statement by currency, as shown in " -"the report below." -msgstr "如果同一客户有几个不同货币的发票, Odoo将按货币分类, 如下报告所示." +"In order to update your **balance sheet** with the amount of the " +":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " +"button. In the pop-up window, select a :guilabel:`Journal`, " +":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " +"process the **unrealized gains and losses**." +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109 msgid "" -"In the above report, the account receivable associated to Camptocamp is not " -"managed in a secondary currency, which means that it keeps every transaction" -" in its own currency. If you prefer, you can set the account receivable for " -"this customer in a secondary currency and all its debts will automatically " -"be converted to this currency." +"You can set the date of the report in the :guilabel:`Date` field. Odoo " +"automatically reverses the booking entry to the date set in " +":guilabel:`Reversal Date`." msgstr "" -"在上面的报告中，与Camptocamp相关的应收帐款没有用第二种货币进行管理，也就是说，每笔交易都使用本币。如需要，你可以将该客户的应收帐款设置为第二种货币，则所有的债务将自动转换该货币." -#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:115 +#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112 msgid "" -"In such a case, the customer statement always has only one currency. In " -"general, this is not what the customer expect as he prefers to see the " -"amounts in the currency of the invoices he received;" -msgstr "在这种情况下, 客户对账单总是只有一种货币。一般来说, 这不是什么客户所希望的, 他更喜欢看到他收到发票的货币金额;" +"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " +"meaning all **unrealized gains/losses** have been adjusted." +msgstr "" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3 msgid "Manage a cash register" @@ -1942,15 +1924,14 @@ msgid "" msgstr "该交易将被添加到当前的现金支付登记." #: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal Localizations" -msgstr "Fiscal Localizations" +msgid "Fiscal localizations" +msgstr "财务本地化" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 msgid "Localizations" msgstr "本地化" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "阿根廷" @@ -3037,9 +3018,8 @@ msgstr "" "synchronization between Odoo and AFIP." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:651 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 msgid "Vendor Bills" msgstr "供应商账单" @@ -3366,11 +3346,9 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." msgstr "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8" -" columnas)." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 msgid "Install the Chilean localization modules" @@ -3487,36 +3465,28 @@ msgstr "证书" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " +" with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" -"In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``.pfx`` is required, proceed to this section and load " -"your file and password." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " +"the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" -"A certificate can be shared between several users. If this is the case leave" -" the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " -"user, just define the users in the certificate." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate’s " +"case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" -"在某些情况下，根据证书格式，字段“使用者序列号”可能不会自动加载。如果是这种情况，您可以通过使用证书的法定代表人 RUT 填充此字段来手动编辑此字段。" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:702 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 msgid "Financial Reports" msgstr "财务报告" @@ -3674,12 +3644,11 @@ msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 msgid "" -"Each document type can have a unique sequence per company. As part of the " +"Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." msgstr "" -"每个公司的每个文档类型都可以有一个唯一的序列。 作为本地化的一部分，文档类型包括文档适用的国家/地区，并且在安装本地化模块时会自动创建数据。" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 msgid "" @@ -3795,18 +3764,18 @@ msgstr "" "can be related to the different sets of document types available in Chile. " "By default, all the sales journals created will use documents." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " "cases." msgstr "对于智利本地化，定义默认的借方和贷方帐户非常重要，因为它们是其中一个借方票据用例所必需的。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:312 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 msgid "CAF" msgstr "CAF" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " @@ -3814,7 +3783,7 @@ msgid "" msgstr "" "CAF（作品集授权码）是必需的，对于发给客户的每种单据类型，CAF是SII提供给Emisor的文件，其中包含电子发票单据授权的对开页/序列。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:318 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " @@ -3824,61 +3793,60 @@ msgstr "" "您的公司可以对作品集提出多个请求并获取多个 CAF，每个 CAF 都与不同范围的作品集相关联。CAF " "在所有日志中共享，这意味着每个文档类型只需要一个活动 CAF，它将应用于所有日志。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:322 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 msgid "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." msgstr "" -"Please refer to the SII documentation to check the detail on how to acquire " -"the CAF: `SII Timbraje `_." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:326 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " "your environment." msgstr "SII 要求的 CAF 因生产与测试（认证模式）而异。请确保您具有正确的 CAF 集，具体取决于您的环境。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:333 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" msgstr "获得CAF文件后，您需要将它们与Odoo中的文档类型相关联，以便添加CAF，只需按照以下步骤操作：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "访问：菜单选择：“会计 -->设置 --> CAF'" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 msgid "Upload the file." msgstr "Upload the file." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 msgid "Save the CAF." msgstr "Save the CAF." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:344 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " "first folio in the sequence." msgstr "加载后，状态将更改为“*使用中*”。此时，当交易记录用于此单据类型时，发票编号将采用序列中的第一个作品集。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:348 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." msgstr "如果您在以前的系统中使用了某些作品集，请确保在创建第一个事务时设置下一个有效的作品集。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:354 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 msgid "Usage and Testing" msgstr "Usage and Testing" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:357 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "Electronic Invoice Workflow" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:359 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" @@ -3890,11 +3858,11 @@ msgstr "" " diagram we explain how the information transmitted to the SII and between " "the customers and Vendors." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:369 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "Customer invoice Emission" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:371 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " @@ -3904,43 +3872,43 @@ msgstr "" " created in the standard way, for Chile one of the differentiators is the " "document type which is selected automatically based on the Taxpayer." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "You can manually change the document type if needed." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:382 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." msgstr "单据类型 33：电子发票必须至少有一个含税物料，否则 SII 拒绝单据验证。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:386 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 msgid "Validation and DTE Status" msgstr "Validation and DTE Status" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:388 -msgid "" -"When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " -"After the invoice is posted:" -msgstr "" -"When all the invoice information is filled, either manually or automatically" -" when it’s created from a sales order, proceed to validate the invoice. " -"After the invoice is posted:" - #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 msgid "" +"When all the invoice information is filled, either manually or automatically" +" when it's created from a sales order, proceed to validate the invoice. " +"After the invoice is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 +msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." msgstr "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:392 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 msgid "The DTE SII status is set as: Pending to be sent." msgstr "The DTE SII status is set as: Pending to be sent." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " @@ -3952,7 +3920,7 @@ msgstr "" "immediately you can do it manually as well. The DTE status workflow is as " "follows:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:407 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " @@ -3964,7 +3932,7 @@ msgstr "" "the invoice, you can use this number to check the details the SII sent back " "by email. The DTE status is updated to Ask for Status." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:412 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " @@ -3974,39 +3942,31 @@ msgstr "" "want to do it manually just click on the button: Verify on SII. The result " "can either be Accepted, Accepted With Objection or Rejected." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:421 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" msgstr "" -"There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you " -"will receive in the chatter the detail of those intermediate statuses:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:429 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 msgid "The final response from the SII, can take on of these values:" msgstr "The final response from the SII, can take on of these values:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 msgid "" "**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." +"now fiscally valid and it's automatically sent to the customer." msgstr "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it’s automatically sent to the customer." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." +"valid and it's automatically sent to the customer." msgstr "" -"**Accepted with objections:** Indicates the invoice information is correct " -"but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it’s automatically sent to the customer." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" @@ -4018,29 +3978,29 @@ msgstr "" " registered in the SII, if it is properly configured in Odoo, the details " "are also retrieved in the chatter once the email server is processed." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "If the invoice is Rejected please follow this steps:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 msgid "Change the document to draft." msgstr "Change the document to draft." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:451 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "" "Make the required corrections based on the message received from the SII." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 msgid "Post the invoice again." msgstr "Post the invoice again." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 msgid "Crossed references" msgstr "Crossed references" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" @@ -4054,19 +4014,19 @@ msgstr "" "some cases can be used on Customer Invoices as well. In the case of the " "credit and debit notes, they are set automatically by Odoo:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:472 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450 msgid "Invoice PDF Report" msgstr "Invoice PDF Report" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " "fiscally valid:" msgstr "一旦 SII 接受并验证发票并打印了 PDF，它就会包含指示文档在财务上有效的会计元素：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " @@ -4074,23 +4034,23 @@ msgid "" msgstr "" "如果您托管在Odoo SH或本地，则应手动安装“pdf417gen”库。使用以下命令安装它：“pip install pdf417gen”。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:486 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 msgid "Commercial Validation" msgstr "Commercial Validation" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "Once the invoice has been sent to the customer:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "DTE partner status changes to “Sent”." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "The customer must send a reception confirmation email." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." @@ -4098,32 +4058,28 @@ msgstr "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "The field DTE acceptation status is updated automatically." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:502 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "Processed for Claimed invoices" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." msgstr "" -"Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to " -"proceed is with a Credit Note to either cancel the Invoice or correct it. " -"Please refer to the Credit Notes section for more details." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:513 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426 msgid "Common Errors" msgstr "Common Errors" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." @@ -4131,11 +4087,11 @@ msgstr "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:518 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "错误：''RECHAZO- DTE Sin Comuna Origen。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." @@ -4143,12 +4099,12 @@ msgstr "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "Error en Monto： ''- IVA debe declararse.''" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." @@ -4156,11 +4112,11 @@ msgstr "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "错误：''Rut No Autorizado a Firmar。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" @@ -4168,31 +4124,31 @@ msgstr "" "错误： ''Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido ： " "（Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]） > 6 个 meses。''" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:533 -msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you’re " -"using is expired." -msgstr "*提示：* 尝试添加与此文档相关的新 CAF，因为您正在使用的文档已过期。" - #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 msgid "" +"*Hint:* Try to add a new CAF related to this document as the one you're " +"using is expired." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 +msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" msgstr "" "错误：“元素”{http://www.sii.cl/SiiDte%7DRutReceptor“：此元素不是预期的。预期是 （ " "{http://www.sii.cl/SiiDte%7DRutEnvia ）。''" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:538 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." msgstr "*提示：* 确保在客户和主公司中设置了“文档类型”和“增值税”字段。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:541 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "GLOSA： ''Usuario sin permiso de envio.''" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " @@ -4204,12 +4160,12 @@ msgstr "" "*提示：* 此错误表明，您的公司很可能尚未通过 SII - Sistema de Facturación de Mercado " "中的“认证流程”。如果是这种情况，请联系您的客户经理或客户支持，因为此认证不是Odoo服务的一部分，但我们可以为您提供一些替代方案。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:552 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556 msgid "Credit Notes" msgstr "退款" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " @@ -4217,36 +4173,33 @@ msgid "" "SII." msgstr "当需要对已验证的发票进行取消或更正时，必须生成贷方通知单。重要的是要考虑到信用票据需要CAF文件，该信用票据在SII中被标识为文档64。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:563 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 msgid "" -"Refer to the CAF section where we described the process to load the CAF on " -"each document type." -msgstr "请参阅 CAF 部分，其中我们描述了在每种文档类型上加载 CAF 的过程。" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." +msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:567 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 msgid "Use Cases" msgstr "案例" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "Cancel Referenced document" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:572 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit" -" note and select Full Refund, in this case the SII reference Code is " -"automatically set to: Anula Documento de referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "Corrects Referenced Document Text" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:582 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" @@ -4258,7 +4211,7 @@ msgstr "" " the option “Solo corregir Texto”. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:590 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." @@ -4266,19 +4219,17 @@ msgstr "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:597 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 msgid "" -"It’s important to define the default credit account in the Sales journal as " +"It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" -"It’s important to define the default credit account in the Sales journal as " -"it is taken for this use case in specific." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:601 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "Corrects Referenced Document Amount" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:603 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " @@ -4288,28 +4239,24 @@ msgstr "" " and select Partial Refund. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584 msgid "Debit Notes" msgstr "借方备注" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:614 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." msgstr "" -"As part of the Chilean localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are " -"detailed below." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "Add debt on Invoices" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:624 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " @@ -4319,7 +4266,7 @@ msgstr "" "existing invoice, you need to select option 3 in the field Reference code " "SII:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:632 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" @@ -4327,11 +4274,11 @@ msgstr "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:639 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "Cancel Credit Notes" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:641 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " @@ -4341,7 +4288,7 @@ msgstr "" "this case just select the button Add debit note and select the first option " "in the wizard: *1: Anula Documentos de referencia.*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" @@ -4349,7 +4296,7 @@ msgstr "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." @@ -4357,45 +4304,37 @@ msgstr "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:657 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "Automatically Send the reception acknowledgement to your vendor." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "Accept or Claim the document and send this status to your vendor." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:662 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 msgid "Reception" msgstr "接收" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:664 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" +"as: Acuse de Recibido Enviado" msgstr "" -"As soon as the vendor email with the attached DTE is received: 1. The vendor" -" Bill mapping all the information included in the xml. 2. An email is sent " -"to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:674 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 msgid "Acceptation" msgstr "Acceptation" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:676 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 msgid "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." msgstr "" -"If all the commercial information is correct on your vendor bill, you can " -"accept the document using the button: Aceptar Documento, once this is done " -"the DTE Acceptation Status changes to: Accepted and an email of acceptance " -"is sent to the vendor." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 msgid "Claim" @@ -4404,30 +4343,253 @@ msgstr "Claim" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." msgstr "" -"In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using " -"the button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." +"should be canceled as they won't be valid for your accounting records." msgstr "" -"If you claim a vendor bill, the status changes from draft to cancel " -"automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won’t be valid for your accounting records." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:705 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 msgid "Balance Tributario de 8 Columnas" msgstr "Balance Tributario de 8 Columnas" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:707 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " @@ -4439,8 +4601,8 @@ msgstr "" "level of profit or loss that the business had within the evaluated period of" " time, so that a real and complete knowledge of the status of a company." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" @@ -4448,11 +4610,11 @@ msgstr "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 msgid "Propuesta F29" msgstr "Propuesta F29" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:720 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" @@ -4464,16 +4626,13 @@ msgstr "" " Register (CR) and the Sales Register (RV). Its purpose is to support the " "transactions related to VAT, improving its control and declaration." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:724 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 msgid "" -"This record is supplied by the electronic tax documents (DTE’s) that have " +"This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" -"This record is supplied by the electronic tax documents (DTE’s) that have " -"been received by the SII." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "哥伦比亚" @@ -6376,7 +6535,7 @@ msgstr "" "`_" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 msgid "Germany" msgstr "德国" @@ -7278,7 +7437,6 @@ msgstr "" "invoice to draft, edit it and re-assign a new serial number." #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Italy" msgstr "意大利" @@ -8138,12 +8296,12 @@ msgid "" msgstr "如果您仍然没有一个合同 PAC，并且想要测试电子发票，则可以使用以下 SAT 测试证书：" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" -msgstr ":d拥有：“证书<文件/证书.cer>”" +msgid ":download:`Certificate `" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" -msgstr ":d拥有：“证书密钥<文件/证书.key>”" +msgid ":download:`Certificate Key `" +msgstr "" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 msgid "**Password:** ``12345678a``" @@ -8579,7 +8737,7 @@ msgid "" msgstr "如果在注册付款时，它是PPD类型，则将生成付款补充（XML）及其详细信息。" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 msgid "" "The payment can be registered from the invoice and once it is confirmed, the" " invoice will be paid and with its payment associated." @@ -8612,201 +8770,216 @@ msgid "" msgstr "**收款人银行帐户**是附加到与发票关联的联系人中的**会计**选项卡的帐户，它必须有效，以便可以创建加盖邮票的付款补充。" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "Register PUE Payments" msgstr "注册 PUE 付款" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:561 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "" "If at the time of registering a payment it is of the PUE type then in this " "case a Payment Complement (XML) will not be generated since it is not " "necessary." msgstr "如果在注册付款时它是PUE类型，那么在这种情况下，不会生成付款补充（XML），因为它不是必需的。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:580 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "" "In this case it is not created as a payment supplement by the nature of it." msgstr "在这种情况下，它不会因其性质而创建为付款补充。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 msgid "Down Payments" msgstr "首付款" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:585 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "" "This is a special case in which we must receive an advance payment from a " "client to later be applied to an invoice." msgstr "这是一种特殊情况，我们必须从客户那里收到预付款，以便以后应用于发票。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:589 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" "“墨西哥首付登记的官方文件”_。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 msgid "Process to create advance in Mexico" msgstr "在墨西哥创造进步的进程" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:595 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "" "Issuance of electronic invoicing with the amount of the advance payment " "received." msgstr "开具电子发票，其中包含收到的预付款金额。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:596 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 msgid "" "Issuance of the electronic invoice for the total value of the operation " "(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" msgstr "开具操作总价值的电子发票（全票）。（CFDI原产地：07|预付发票，第 1 点）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 msgid "" "Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " "| Invoice_total, point 2)" msgstr "开具*Egreso*类型的电子发票。（CFDI原产地：07|Invoice_total，第2点）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "Steps to follow in Odoo" msgstr "在Odoo中要遵循的步骤" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 msgid "Preparation: Create the product" msgstr "准备：创建产品" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 msgid "" "Down Payment issuance of the electronic invoice for the amount of the " "advance payment received" msgstr "预付款 开具收到的预付款金额的电子发票" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 msgid "" "Issuance of the electronic invoice for the total value of the operation" msgstr "开具操作总价值的电子发票" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:607 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 msgid "Add a credit note from the down payment invoice" msgstr "从预付款发票添加贷方通知单" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Preparation: Create the Product" msgstr "准备：创建产品" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 msgid "" "The Down Payment product must be type *Service* and must use the **NSPSC " "Product Category**: *84111506 Servicios de facturación*." msgstr "首付产品必须类型为*服务*，并且必须使用**NSPSC产品类别**：*84111506服务事实*。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:619 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 msgid "" "Add the down payment product as default to be used from the Odoo " "configurations." msgstr "将首付产品添加为默认产品，以便在 Odoo 配置中使用。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:626 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 msgid "" "Issuance of the electronic invoice for the value of the advance received" msgstr "为收到的预付款开具电子发票" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "" "Create the Advance Payment Invoice: From the sales order, create an advance " "payment invoice for the percentage of the purchase to be paid in advance (or" " for a fixed amount)." msgstr "创建预付款发票：从销售订单中，为要提前支付的采购百分比（或固定金额）创建预付款发票。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:635 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "Validate invoice with the down payment product." msgstr "使用首付款产品验证发票。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:645 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 msgid "Register Payment to the advance payment invoice." msgstr "将付款登记到预付款发票。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 msgid "" "Issuance of the electronic invoice for the total value of the operation." msgstr "开具操作总价值的电子发票。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:658 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "" "From the sales order, create an invoice for the total, that is, for all the " "order lines without discounting the advance." msgstr "从销售订单中，为总计创建发票，即为所有订单行创建发票，而不对预付款进行折扣。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "Remove the check mark from the **Deduct down payments** field." msgstr "从“**扣除预付款**”字段中删除复选标记。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:668 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 msgid "" "Add the original CFDI of the advance payment invoice by adding ``07 |`` at " "the beginning + Folio Fiscal of the advance payment Invoice created in the " "previous step." msgstr "通过在上一步中创建的预付款发票的开头 + Folio Fiscal 添加“07 |”来添加预付款发票的原始 CFDI。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:671 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 msgid "Copy the Folio Fiscal of the following invoice following this example:" msgstr "在此示例之后复制以下发票的帐目会计：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:677 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "" "And paste it in the draft invoice created from the Sales Order without " "deducting the advances:" msgstr "并将其粘贴到从销售订单创建的草稿发票中，而不扣除预付款：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:683 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 msgid "" "Validate and copy the Folio Fiscal for later (in the example the Folio " "Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" msgstr "验证并复制作品集会计以供以后使用（在示例中，作品集会计副本为：50E4FF06-4341-4006-A7C3-A7F653CBEFAE）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:687 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 msgid "Add credit note from invoice" msgstr "从发票添加贷方通知单" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:689 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 msgid "" "Create a **Credit Note** from the down payment invoice (the corrective " "invoice must be edited prior to confirming it, see explanation below the 2 " "following images)" msgstr "从预付款发票创建**贷方通知单**（在确认之前必须编辑更正发票，请参阅以下2个图像下面的说明）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:700 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 msgid "" "Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" " instead of the prefix ``01 | XXX``" msgstr "在*确认*贷方通知单之前，请使用“'07|编辑原始 CFDIXXX“，而不是前缀”01“|三十''" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:711 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 msgid "Now the invoice can be confirmed." msgstr "现在可以确认发票。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:717 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 msgid "" "Now the Credit Note (Advance Payment) must be applied to the total invoice, " "this is added at the bottom below the amount owed." msgstr "现在，贷方通知单（预付款）必须应用于总发票，这是在所欠金额下方的底部添加的。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:728 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 msgid "" "Register a payment for the difference of the down payment and the total of " "the sale." msgstr "登记首付款和销售总额的差额。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:734 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 msgid "" "If you go to the XML of the invoice, you should see in CFDI related the type" " of relationship 07 and the Folio Fiscal of the advance payment invoice." msgstr "如果转到发票的 XML，则应在 CFDI 中看到与预付款发票的关系类型 07 和 Folio Fiscal。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 msgid "Discounts based on payment days" msgstr "基于付款天数的折扣" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:744 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 msgid "" "Cash discounts are incentives that you can offer to motivate customers to " "pay within a specified time period. For example, you offer a 2% discount if " @@ -8817,22 +8990,22 @@ msgstr "" "现金折扣是您可以提供的激励措施，用于激励客户在指定时间段内付款。例如，如果客户在发票的最初 5 天内向您付款（即在 30 天内到期），则提供 2% " "d的折扣。这种方法可以大大缩短您的平均客户付款期。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:749 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:754 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 msgid "Create and assign the corresponding Payment Term" msgstr "创建并分配相应的付款期限" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:773 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 msgid "Register the Payment within the days of the discount" msgstr "在折扣后的几天内注册付款" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:751 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:799 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 msgid "Create a credit note" msgstr "创建退款单" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:756 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 msgid "" "To configure the discount for advance payment, go to " ":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" @@ -8844,27 +9017,27 @@ msgstr "" "要配置预付款的折扣，请转到：菜单选择：“会计 - >配置 - >付款条件”，然后单击*创建*。添加具有相应值（例如，98% of 2% " "d计数的总价）和产品/服务有效的天数（例如 5 天）的百分比类型。如有必要，您还可以更改到期余额类型（在本例中为 30 天）。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:766 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 msgid "" "Then when creating our Sales Order or Sales Invoice, assign the Payment Term" " created previously." msgstr "然后，在创建销售订单或销售发票时，分配之前创建的付款期限。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:775 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 msgid "" "Register the payment within the days in which the application of the " "discount was specified, in our case it is within 5 days after the creation " "of the Sales Invoice." msgstr "在指定折扣应用的天内注册付款，在我们的例子中，是在创建销售发票后的5天内。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:782 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 msgid "" "Then go to the bottom of the invoice where the totals are located and there " "you will see 2 payments created, reset to draft and cancel the payment that " "does not correspond - the one related to the discount." msgstr "然后转到总计所在的发票底部，在那里您将看到2付款创建，重置为草稿并取消不对应的付款 - 与折扣相关的付款。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:801 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 msgid "" "Finally to close the cycle we must close the invoice, but as in this case we" " apply a discount, to close it correctly we must create a credit note " @@ -8873,56 +9046,56 @@ msgid "" msgstr "" "最后，为了关闭周期，我们必须关闭发票，但在这种情况下，我们应用折扣，为了正确关闭它，我们必须创建一个贷方通知单，指定差额是在**贷方通知单**上提供给客户的。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:813 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 msgid "Adjust the amount to the remaining balance in the original invoice." msgstr "将金额调整为原始发票中的余额。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:819 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 msgid "Add the Credit Note to the original invoice so that it is settled." msgstr "将贷方通知单添加到原始发票，以便结算。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:826 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 msgid "Cancellation of invoices" msgstr "取消发票" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:829 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 msgid "Before 72 Hours" msgstr "72 小时前" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:831 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 msgid "" "If it is necessary to cancel an invoice validated and sent to the SAT in " "less than 72 hours follow the steps below." msgstr "如果需要取消在72小时内验证并发送给SAT的发票，请按照以下步骤操作。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 msgid "Request Cancellation" msgstr "申请取消" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:840 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 msgid "The status of the **Electronic invoicing** changes to *Cancelled*" msgstr "“电子发票”的状态更改为“已取消”" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:841 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 msgid "Click on *RESET TO DRAFT*" msgstr "点击*重置为草稿*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:847 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 msgid "Click on *CANCEL ENTRY*" msgstr "点击*取消参赛*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:854 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 msgid "After 72 Hours" msgstr "72 小时后" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:856 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 msgid "" "If It is necessary to cancel an invoice validated and sent to the SAT more " "than 72 hours, the client must be asked to accept the cancellation, for this" " the following steps must be followed." msgstr "如果需要取消超过72小时验证并发送给SAT的发票，则必须要求客户接受取消，为此必须遵循以下步骤。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:859 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 msgid "" "Click on *Request EDI Cancellation* to inform the SAT that you want to " "cancel the invoice, in this case the client has to enter the SAT webpage and" @@ -8931,21 +9104,21 @@ msgid "" msgstr "" "点击*请求EDI取消*通知SAT您要取消发票，在这种情况下，客户必须进入SAT网页并批准它。（Odoo中**电子发票**字段的状态更改为*取消*）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 msgid "" "When the client (Receiver / Customer) approves the Cancellation in their SAT" " portal it is now possible to Change the invoice to Draft and then click on " "*Cancel entry*." msgstr "当客户（收件人/客户）在其SAT门户中批准取消时，现在可以将发票更改为草稿，然后单击*取消条目*。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 msgid "" "Odoo synchronizes with the SAT to update the status of the **Electronic " "invoicing** with a scheduled action, Invoices canceled in the SAT will be " "canceled in Odoo." msgstr "Odoo与SAT同步，通过预定操作更新**电子发票**的状态，在SAT中取消的发票将在Odoo中取消。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:871 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 msgid "" "After clicking on **Request EDI cancellation**, the status of the " "**Electronic invoicing** field will be *To Cancel* but the status of the SAT" @@ -8955,7 +9128,7 @@ msgstr "" "单击“**请求 EDI 取消**”后，“电子发票”字段的状态将为“取消”，但 SAT 的状态将与“有效”相同，它将保持活动状态，直到最终客户/收件人在 " "SAT 中批准取消。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 msgid "" "Once canceled in the SAT, Odoo will synchronize the status of the SAT " "through scheduled actions that are executed every day to synchronize the " @@ -8964,33 +9137,33 @@ msgid "" msgstr "" "一旦在SAT中取消，Odoo将通过每天执行的计划操作来同步SAT的状态，以同步SAT，电子发票和Odoo的状态（此计划操作可以通过进入开发人员模式手动执行）。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:883 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 msgid "" "If the invoice is canceled in the SAT, in Odoo it is also canceled, which " "allows you to switch the invoice to draft and finally cancel the invoice " "(*cancel entry*)." msgstr "如果发票在SAT中被取消，在Odoo中也会被取消，这允许您将发票切换到草稿并最终取消发票（*取消输入*）。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 msgid "Cancel Paid Invoices" msgstr "取消已付发票" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:893 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 msgid "" "If the invoice has already been paid, a credit note must be created from the" " invoice so that the originating CFDI is recognized and later cancel the " "original invoice." msgstr "如果发票已支付，则必须从发票创建贷方通知单，以便识别原始 CFDI 并在以后取消原始发票。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:905 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 msgid "Cancel Invoices from the previous period" msgstr "取消上一期间的发票" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:908 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 msgid "Problem" msgstr "问题" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:910 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 msgid "" "If the invoice is from the previous month and the period is closed, the " "income has already been declared in Financial Reports and to the government." @@ -9000,108 +9173,108 @@ msgid "" msgstr "" "如果发票是上个月的发票，并且该期间已关闭，则该收入已在财务报告和政府中申报。在Odoo中，取消发票时，日记帐分录被消除，就好像已经报告的收入不存在一样，这代表了一个财政问题，因为收入已经在上个月申报了。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:915 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 msgid "" "The problem resides when the fiscal period has been closed, in the current " "period you have to make the reverse entry and save the cancellation " "information." msgstr "当会计期间已关闭时，问题就出在当前期间，您必须进行反向输入并保存取消信息。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 msgid "Invoice to be canceled" msgstr "要取消的发票" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:924 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 msgid "This is how the Balance Sheet looks like:" msgstr "资产负债表是这样的：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:930 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 msgid "" "If the invoice is canceled, the journal entry and the Balance Sheet looks " "like this after canceling:" msgstr "如果发票被取消，则注销后日记帐分录和资产负债表将如下所示：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:937 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 msgid "Solution" msgstr "解决方案" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:939 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 msgid "" "Close the fiscal period every month (Best Practice Mexican Localization)" msgstr "每月关闭会计期间（墨西哥本地化最佳实践）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:940 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 msgid "Cancel invoice in SAT" msgstr "在 SAT 取消发票" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:941 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 msgid "Create a Manual Reversion entry (Journal Entry)" msgstr "创建手动回归分录（日记帐分录）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:942 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" msgstr "将未结发票与冲销分录（日记帐分录）对帐" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:943 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 msgid "Change Electronic invoicing status to Cancelled with server action" msgstr "将电子发票状态更改为“已取消”，并执行服务器操作" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:946 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 msgid "" "Close accounting period each month (Best Practice Mexican Localization)" msgstr "每月结束会计期间（最佳实践墨西哥本地化）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 msgid "" "If the accounting period is closed due to the blocking dates, Odoo will not " "allow to modify or add accounting entries of a date corresponding to that " "accounting period." msgstr "如果会计期间因封锁日期而关闭，Odoo将不允许修改或添加与该会计期间相对应的日期的会计分录。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 msgid "Cancel invoice in the SAT" msgstr "在 SAT 中取消发票" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:958 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 msgid "" "If the accounting period is closed, and the invoice was canceled in the SAT," " the status in Odoo will be published while the **Electronic invoicing** " "status will be *Sent* and the SAT status is *Cancelled*." msgstr "如果会计期间关闭，发票在SAT中被取消，Odoo中的状态将被公布，而**电子发票**状态将为*已发送*，SAT状态为*已取消*。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:967 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 msgid "Create Manual Reversal Journal Entry" msgstr "创建手动冲销日记帐分录" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:969 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 msgid "" "The solution is to create the reversal journal entry manually dated in the " "current fiscal period and reconcile the open invoice with the reversion " "created manually." msgstr "解决方案是在当前会计期间手动创建冲销日记帐分录，并将未结发票与手动创建的回退进行对帐。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:972 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 msgid "" "It must be clearly indicated in the reference that it is a cancellation (you" " can use a cancellation account for invoices from previous periods such as " "**Other Income**)." msgstr "必须在参考文献中明确指出这是取消（您可以将取消帐户用于以前期间的发票，例如**其他收入**）。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 msgid "Reconcile the open invoice with the reversal entry" msgstr "将未结发票与冲销分录进行对帐" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:990 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 msgid "" "In the Balance Sheet and Trial balance they are now with the correct " "balances." msgstr "在资产负债表和试算平衡表中，它们现在具有正确的余额。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1005 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 msgid "Change status of Electronic invoicing to Cancelled with server action" msgstr "将电子发票的状态更改为“已取消，并带有服务器操作”" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1007 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 msgid "" "A server action can be created that modifies the status of the invoice to " "*Cancelled* once it is reconciled with the reversal entry (You should check " @@ -9110,40 +9283,40 @@ msgid "" msgstr "" "可以创建一个服务器操作，在发票与冲销条目进行对帐后，将发票的状态修改为“已取消”（在执行此操作之前，应与支持人员或指定的功能顾问进行检查）。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1020 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 msgid "Electronic Accounting" msgstr "电子会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1022 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 msgid "Accounting for Mexico in Odoo is composed of 3 reports:" msgstr "在Odoo中对墨西哥的会计由3份报告组成：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1024 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1038 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 msgid "Electronic Chart of Accounts (Called and displayed as COA)." msgstr "电子会计科目表（称为 COA 并显示为 COA）。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1025 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 msgid "Electronic Trial Balance." msgstr "电算试平衡." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1026 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 msgid "DIOT report." msgstr "DIOT report." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 msgid "" "1. and 2. are considered electronic accounting, and DIOT is a report only " "available in the context of accounting." msgstr "1. 和 2.被视为电子会计，DIOT是仅在会计环境中可用的报告。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1031 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 msgid "" "You can find all of those reports in :menuselection:`Accounting --> " "Reporting --> Mexico`" msgstr "您可以在：menuselection：'会计 -->报告 --> 墨西哥' 中找到所有这些报告" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1040 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 msgid "" "Electronic invoicing has never been so easy, just go to " ":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" @@ -9152,17 +9325,17 @@ msgstr "" "电子发票从未如此简单，只需转到：menuselection：'会计 ->报告 -> 墨西哥 -> COA'，然后单击按钮 **导出为 SAT " "（XML）**。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 msgid "How to add new accounts ?" msgstr "How to add new accounts ?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1050 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 msgid "" "If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" " a SAT encoding group, your account will be set up automatically." msgstr "如果使用 NNN 添加帐户。是的。ZZ 编码约定，其中 NNN.YY是一个SAT编码组，您的帐户将自动设置。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1053 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 msgid "" "Example to add an Account for a new Bank account go to " ":menuselection:`Accounting --> Settings --> Chart of Account` and then " @@ -9174,11 +9347,11 @@ msgstr "" "为新银行帐户添加帐户的示例转到：菜单选择：“会计 -->设置 -->科目表”，然后在“创建”按钮中创建一个新帐户，并尝试创建一个编号为 " "102.01.99 的帐户，一旦您更改为建立名称，您将看到一个自动配置的标签，配置的标签是选择在 XML 的 COA 中使用的标签。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1064 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 msgid "What is the meaning of the tags?" msgstr "标签的含义是什么？" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1066 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 msgid "" "To know all the possible labels, you can read `Annex 24 " "`_" @@ -9188,7 +9361,7 @@ msgstr "" "要了解所有可能的标签，您可以在SAT网站上阅读“附件24”_，该部分名为**Código" " agrupador de cuentas del SAT**。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1071 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 msgid "" "When you install the l10n_mx module and your chart of accounts depends on it" " (this happens automatically when you install the configuration of Mexico as" @@ -9197,11 +9370,11 @@ msgid "" msgstr "" "当您安装l10n_mx模块并且您的会计科目表依赖于它时（当您在数据库中安装墨西哥作为国家/地区的配置时，这会自动发生），默认情况下，它将具有最常用的标签。如果未创建所需的标记，则可以创建它。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1077 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 msgid "Trial Balance" msgstr "试算表" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 msgid "" "Exactly like the COA but with the credit and debit of the initial balance, " "once you have correctly configured your COA, you can go to " @@ -9212,27 +9385,27 @@ msgstr "" "与 COA 完全相同，但使用初始余额的贷方和借方，一旦您正确配置了 COA，您可以转到 ：menuselection：'Reports --> " "试算表'，这是自动生成的，可以使用顶部的按钮导出为 XML SAT （XML）**，以及之前选择要导出的时间段。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1088 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 msgid "" "All normal analysis and listed functions are available here as well as any " "normal Odoo Report." msgstr "所有正常的分析和列出的功能都可以在这里找到，以及任何正常的Odoo报告。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1091 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 msgid "DIOT Report (Requires Accounting App)" msgstr "DIOT Report (Requires Accounting App)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1094 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 msgid "What is DIOT and the importance of presenting it SAT" msgstr "什么是 DIOT 以及展示 SAT 的重要性" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 msgid "" "When it comes to procedures with the SAT Administration Service, we know " "that we should not neglect what we present." msgstr "当涉及到SAT管理服务的程序时，我们知道我们不应该忽视我们所呈现的内容。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 msgid "" "The DIOT is the Informative Declaration of Operations with Third Parties " "(DIOT), which is an additional obligation with VAT, where we must give the " @@ -9241,25 +9414,25 @@ msgid "" msgstr "" "DIOT是第三方运营信息声明（DIOT），这是增值税的一项额外义务，我们必须将我们的运营状态提供给第三方，或者与我们的供应商一起被认为是相同的。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1103 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 msgid "" "This applies to both individuals and Personas Morales, so if we have VAT to " "present to the SAT and also deal with suppliers it is necessary to send the " "DIOT." msgstr "这适用于个人和角色莫拉莱斯，因此，如果我们有增值税要提交给SAT并与供应商打交道，则必须发送DIOT。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 msgid "When to file the DIOT and in what format ?" msgstr "When to file the DIOT and in what format ?" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1109 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 msgid "" "It is easy to present the DIOT, since, like all formats, you can obtain it " "on the SAT page, it is the electronic form A-29 that you can find on the SAT" " website." msgstr "展示DIOT很容易，因为像所有格式一样，您可以在SAT页面上获得它，这是您可以在SAT网站上找到的电子表格A-29。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1112 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 msgid "" "Every month if you have operations with third parties, it is necessary to " "present the DIOT, as we do with VAT, so if in January we have deals with " @@ -9268,24 +9441,24 @@ msgid "" msgstr "" "如果您每个月与第三方有业务往来，则有必要像我们对增值税所做的那样出示DIOT，因此，如果在一月份我们与供应商达成协议，那么到2月份，我们必须提供与所述数据相关的信息。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 msgid "Where is DIOT presented?" msgstr "DIOT在哪里展示？" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1119 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 msgid "" "You can present DIOT in different ways, it is up to you which one you will " "choose and which one will be more comfortable for you since you will present" " it every month or every time you have dealings with suppliers." msgstr "您可以以不同的方式展示DIOT，这取决于您将选择哪一个，哪一个会更适合您，因为您每个月或每次与供应商打交道时都会展示它。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1123 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 msgid "" "The A-29 form is electronic so you can present it on the SAT page, but this " "after having made up to 500 registrations." msgstr "A-29表格是电子的，因此您可以在SAT页面上显示它，但这是在进行了多达500次注册之后。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1126 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 msgid "" "Once these 500 records have been entered in the SAT, you must submit them to" " the Local Taxpayer Services Administration (ALSC) with correspondence to " @@ -9297,18 +9470,18 @@ msgstr "" "一旦这500条记录被输入SAT，您必须将它们提交给当地纳税人服务管理局（ALSC），并与您的税务地址通信，这些记录可以在CD或USB等数字存储介质上提交，一旦验证，他们将返回您，所以毫无疑问，您仍然会有这些光盘，当然，" " 您的 CD 或 USB。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1132 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 msgid "One more thing to know: batch loading?" msgstr "还有一件事要知道：批量装载？" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 msgid "" "When reviewing the official SAT documents in DIOT, you will find the Batch " "load, and of course the first thing we think is what is that ?, and " "according to the SAT site it is:" msgstr "在DIOT中查看官方SAT文件时，您会发现批量加载，当然，我们认为的第一件事是什么？，根据SAT网站，它是：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1137 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 msgid "" "The \"batch load\" is the conversion of databases from records of " "transactions with suppliers made by taxpayers in text files (.txt). These " @@ -9319,7 +9492,7 @@ msgid "" msgstr "" "“批量加载”是将数据库从纳税人在文本文件中与供应商进行的交易记录（.txt）进行转换。这些文件具有必要的结构，可以应用并导入到第三方系统的操作信息声明中，从而避免直接捕获，从而优化了在集成中投入的时间，以便及时和形式地向SAT进行演示。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1143 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 msgid "" "You can use it to present the DIOT, since it is allowed, which will " "facilitate this operation, so that it does not exist to avoid being in line " @@ -9327,18 +9500,18 @@ msgid "" "Third Parties." msgstr "您可以使用它来呈现DIOT，因为它是允许的，这将促进此操作，因此它不存在，以避免在与第三方操作的信息声明方面与SAT保持一致。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1148 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 msgid "" "`official information " "`_" msgstr "" "“官方信息”_" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1152 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 msgid "How to generate this report in Odoo?" msgstr "如何在Odoo中生成此报告？" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1154 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 msgid "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." @@ -9346,27 +9519,27 @@ msgstr "" "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " "with third partied (DIOT)`." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1161 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 msgid "" "A report view is displayed, select the last month to report the immediately " "preceding month or leave the current month if it suits you." msgstr "将显示报告视图，选择上个月以报告上个月，或者如果适合您，则离开当前月份。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1168 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 msgid "Click on *Export (XLSX)* or *Print (TXT)*" msgstr "单击*导出 （XLSX）* 或 *打印 （TXT）*" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1174 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 msgid "" "Save the downloaded file in a safe place, go to the SAT website and follow " "the necessary steps to declare it." msgstr "将下载的文件保存在安全的地方，转到SAT网站并按照必要的步骤进行声明。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1178 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 msgid "Important considerations about your supplier and invoice data for DIOT" msgstr "有关 DIOT 的供应商和发票数据的重要注意事项" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1180 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 msgid "" "All suppliers must have the fields configured in the accounting tab called " "\"DIOT Information\", the L10N MX Nationality field is completed by simply " @@ -9377,34 +9550,34 @@ msgstr "" "所有供应商都必须在会计选项卡中配置名为“DIOT信息”的字段，只需在地址中选择适当的国家/地区即可完成L10N " "MX国籍字段，而无需在那里执行任何其他操作，但必须在所有提供商中配置l10n MX类型的操作。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1189 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 msgid "" "There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " "line in Odoo is considered exempt if there is no tax on it, the other 2 " "taxes are already configured correctly." msgstr "此报告有 3 个增值税选项，16%，0% and 免税，Odoo 中的一个发票行如果没有税收，则被视为免税，其他 2 个税种已正确配置。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1191 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 msgid "" "Remember that to pay an invoice that represents a prepayment, you must first" " request the invoice and then pay it and properly reconcile the payment " "following the standard Odoo procedure." msgstr "请记住，要支付代表预付款的发票，您必须首先请求发票，然后付款并按照标准Odoo程序正确对帐付款。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1193 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 msgid "" "You do not need to fill in all your partner data to try to generate the " "supplier invoice, you can correct this information when you generate the " "report." msgstr "您不需要填写所有合作伙伴数据来尝试生成供应商发票，您可以在生成报告时更正此信息。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1195 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 msgid "" "Remember that this report only shows vendor invoices that were actually " "paid." msgstr "请记住，此报表仅显示实际支付的供应商发票。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 msgid "" "If some of these considerations are not taken into account, a message like " "this will appear when you generate the DIOT in TXT with all the partners you" @@ -9415,74 +9588,74 @@ msgid "" msgstr "" "如果未考虑其中一些注意事项，则当您在TXT中生成DIOT时，将显示这样的消息，其中包含验证此特定报告所需的所有合作伙伴，这就是我们建议使用此报告的原因，而不仅仅是用于导出您的法律信息。义务，但在月底之前生成它，并将其用作您的听觉过程，以查看您的所有合作伙伴是否都已正确配置。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1208 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 msgid "Closing Fiscal Period in Odoo" msgstr "Odoo的结束财政期" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1210 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 msgid "" "Before proceeding to the close of the fiscal year, there are some steps that" " you should normally take to ensure that your accounting is correct, updated" " and accurate:" msgstr "在进入会计年度结束之前，您通常应采取一些步骤来确保您的会计正确，更新和准确：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1213 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 msgid "" "Make sure that you have fully reconciled your bank account (s) through the " "end of the year and confirm that the closing book balances match the " "balances on your bank statements." msgstr "确保您在年底之前已完全对账，并确认期末账面余额与银行对账单上的余额匹配。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1215 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 msgid "Verify that all customer invoices have been entered and approved." msgstr "验证是否已输入并审核所有客户发票。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 msgid "Confirm that you have entered and approved all vendor bills." msgstr "确认您已输入并审核所有供应商帐单。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1217 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 msgid "Validate all expenses, ensuring their accuracy." msgstr "验证所有费用，确保其准确性。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 msgid "" "Check that all payments received have been entered and recorded exactly." msgstr "检查收到的所有付款是否已准确输入和记录。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 msgid "Year-end checklist" msgstr "年终检查表" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 msgid "Run a **Tax Report**, and verify that your tax information is correct." msgstr "运行**税务报告**，并验证您的税务信息是否正确。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 msgid "Reconcile all accounts on your **Balance Sheet**" msgstr "核对**资产负债表**上的所有账户" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 msgid "" "Compare your bank balances in Odoo against the current bank balances on your" " statements. Use the report **Bank Reconciliation** to help you with this." msgstr "将Odoo中的银行余额与对账单上的当前银行余额进行比较。使用报告**银行对帐**来帮助您完成此操作。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1228 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 msgid "" "Reconcile all cash and bank account transactions by running your **Old " "Accounts Receivable** and **Old Accounts Payable** reports" msgstr "通过运行“旧应收账款”和“**旧应付帐款”报表来核对所有现金和银行帐户交易" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1230 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 msgid "" "Audit your accounts, making sure you fully understand the transactions that " "affect them and the nature of the transactions, making sure to include loans" " and fixed assets." msgstr "审核您的帐户，确保您完全了解影响他们的交易以及交易的性质，确保包括贷款和固定资产。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1233 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 msgid "" "Run the optional function **Payments Matching**, under the *More* drop-down " "on the Journal options from the Accounting dashboard, validating any Vendor " @@ -9493,38 +9666,38 @@ msgstr "" "运行会计仪表板中日记帐选项上的 *更多* 下拉列表下的可选函数 " "**付款匹配**，验证任何供应商帐单和客户发票及其付款。此步骤是可选的，但是，如果所有待处理的付款和发票都已对帐，则它可以帮助年终流程，并且可能导致在系统中查找错误或错误。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 msgid "" "Your accountant will probably like to check your items in the balance sheet " "and do some Journal Entries for:" msgstr "您的会计师可能希望检查您在资产负债表中的项目，并为以下各项做一些日记帐分录：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 msgid "" "Manual year-end adjustments, using the **Journal Audit** report (For " "example, the **Current Earnings for the Year** and **Retained Earnings " "reports**)." msgstr "使用**日记帐审计**报告（例如，**年度的当前收益**和**留存收益报告**）手动进行年终调整。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1243 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 msgid "**Work in Progress**." msgstr "**工作进度** ." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1244 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 msgid "**Depreciation Journals**." msgstr "**折旧日记帐**。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1245 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 msgid "**Loans**." msgstr "**贷款** ." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 msgid "**Tax Adjustments**." msgstr "税金调整" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1248 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 msgid "" "If your accountant is on the year-end audit, they will want to have copies " "of the balance sheet items (such as loans, bank accounts, prepayments, sales" @@ -9532,7 +9705,7 @@ msgid "" msgstr "" "如果您的会计师正在进行年终审计，他们将希望拥有资产负债表项目（例如贷款，银行帐户，预付款，销售税报告等）的副本进行比较。您在Odoo中的余额。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 msgid "" "During this process, it is a good practice setting the **Closing Date for " "Non-Advisers** to the last day of the preceding financial year, which is set" @@ -9542,11 +9715,11 @@ msgid "" msgstr "" "在此过程中，将非顾问的**关闭日期**设置为会计设置下上一个财政年度的最后一天是一种很好的做法。通过这种方式，会计师可以相信在审计账簿时没有其他人更改前一年的交易。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1262 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 msgid "Accounting Closing Process" msgstr "会计结算流程" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1264 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 msgid "" "In Odoo there is no need to make a specific year-end entry to close the " "reporting income accounts . The result of the exercise is automatically " @@ -9555,7 +9728,7 @@ msgid "" msgstr "" "在Odoo中，无需进行特定的年终条目来关闭报告收入账户。练习的结果在账户类型（当年收入）中自动计算，收入 - 支出之间的差额将被累积以计算它。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1268 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 msgid "" "The reports are created in real-time, which means that the **Income Report**" " corresponds directly to the closing date of the year that you specify in " @@ -9565,7 +9738,7 @@ msgid "" msgstr "" "这些报告是实时创建的，这意味着**收入报告**直接对应于您在Odoo中指定的年份的截止日期。此外，在您生成**收入报告**的任何时候，开始日期将对应于**会计年度**的开始日期，帐户余额将全部为0。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1273 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 msgid "" "As of December 31, the Balance Sheet shows the earnings of the Current Year " "that do not have been recognized (Account type Total Current Year " @@ -9573,14 +9746,14 @@ msgid "" msgstr "" "截至 12 月 31 日，资产负债表显示未确认的当年收益（MX 账户中的科目类型本年度未分配总收益 305.01.01 ['当前年度收益'类型]）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 msgid "" "The accountant should create a Journal Entry to recognize the result of the " "year in Accumulated Earnings from previous years on the account \"previous " "years results\" account (304.01.01 in Mexico) - that is an equity account." msgstr "会计师应创建一个日记帐分录，以确认“往年结果”账户（墨西哥为304.01.01）上往年累计收益中的年度结果 - 这是一个股票账户。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1285 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 msgid "" "After posting the Journal Entry, click on *Mark as Closing Entry for the " "Fiscal Year*. This step is important because it is linked to the Trial " @@ -9589,11 +9762,11 @@ msgid "" msgstr "" "过帐日记帐分录后，单击*标记为会计年度的结算分录*。此步骤很重要，因为它链接到试算表报告。如果此日记帐分录未标记为收盘分录，则试算表将不正确。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 msgid "The simplified accounting entry would look like this:" msgstr "简化的会计分录将如下所示：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1295 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 msgid "" "Once the accountant has created the journal entry to locate the **Current " "Earnings for the Year**, they must set the **Closing Date** to the last day " @@ -9603,26 +9776,26 @@ msgid "" msgstr "" "会计师创建日记帐分录以查找当年的**当前收益**后，他们必须将**结束日期**设置为会计年度的最后一天。确保在这样做之前，**资产负债表**中当年的当前收益是否正确报告余额0。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1305 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 msgid "Extra Recommended features" msgstr "Extra Recommended features" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1308 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 msgid "Contacts App (Free)" msgstr "通讯录应用（免费）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1310 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 msgid "" "If you want to properly manage your customers, suppliers and addresses, this" " module, even if it is not a technical need, it is highly recommended to " "install it." msgstr "如果您想正确管理您的客户，供应商和地址，这个模块，即使它不是技术需求，也强烈建议安装它。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1314 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 msgid "Multi-currency (Requires Accounting application)" msgstr "多币种（需要会计申请）" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 msgid "" "In Mexico, almost all companies send and receive payments in different " "currencies. If you want to do this you can enable the use of multi-currency." @@ -9632,11 +9805,11 @@ msgid "" msgstr "" "在墨西哥，几乎所有公司都以不同的货币发送和接收付款。如果要执行此操作，可以启用多币种的使用。您还应该启用与**墨西哥银行服务**的同步，因为这将允许您自动获得SAT的汇率，而无需每天在Odoo中手动创建此信息。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1321 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 msgid "Go to settings and enable the multi-currency feature." msgstr "转到设置并启用多币种功能。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1328 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 msgid "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" @@ -9644,7 +9817,7 @@ msgstr "" "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " "3.3)" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1330 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 msgid "" "Frequently you want receive explicit errors from the fields incorrectly set " "on the xml, those errors are better informed to the user if the check is " @@ -9654,21 +9827,21 @@ msgstr "" "通常，您希望从xml上错误设置的字段中收到显式错误，如果启用检查，则这些错误会更好地通知用户，以启用与xsd一起检查功能，请按照以下步骤操作（启用：ref：'developer" " mode '）。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1335 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 msgid "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "Look for the Action called \"Download XSD files to CFDI\"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1337 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 msgid "Click on button \"Create Contextual Action\"" msgstr "Click on button \"Create Contextual Action\"" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 msgid "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" @@ -9676,15 +9849,15 @@ msgstr "" "Go to the company form :menuselection:`Settings --> Users&Companies --> " "Companies`" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1339 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 msgid "Open any company you have." msgstr "Open any company you have." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1340 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "Click on \"Action\" and then on \"Download XSD file to CFDI\"." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 msgid "" "Now you can make an invoice with any error (for example a product without " "code which is pretty common) and an explicit error will be shown instead a " @@ -9694,7 +9867,7 @@ msgstr "" "code which is pretty common) and an explicit error will be shown instead a " "generic one with no explanation." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1351 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 msgid "If you see an error like this:" msgstr "If you see an error like this:" @@ -9712,30 +9885,30 @@ msgstr "" "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' 不解析为 " "a（n） 简单类型定义。第 36 行。”" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1358 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 msgid "" "This can be caused by a database backup restored in another server, or when " "the XSD files are not correctly downloaded. Follow the same steps as above " "but:" msgstr "这可能是由在另一台服务器中还原的数据库备份引起的，也可能是由于未正确下载 XSD 文件引起的。请按照与上述相同的步骤操作，但：" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1362 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 msgid "Go to the company in which the error occurs." msgstr "Go to the company in which the error occurs." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1363 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 msgid "Click on *Action* and then on *Download XSD file to CFDI*." msgstr "单击*操作*，然后单击*将XSD文件下载到CFDI*。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 msgid "Common problems and errors" msgstr "常见问题和错误" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1368 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "**Error messages** (Only applicable on CFDI 3.3):" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -9746,7 +9919,7 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Concepto'， 属性 'NoIdentificacion'： [facet " "'minLength'] 值 '' 的长度为 '0';这低于允许的最小长度'1'。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1375 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 msgid "" "``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " @@ -9757,7 +9930,7 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Concepto'， 属性 'NoIdentificacion'： [facet " "'pattern'] 值 '' 不被模式 '[^|] 接受{1,100}'.''" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1379 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 msgid "" "**Solution**: You forgot to set the proper \"Reference\" field in the " "product, please go to the product form and set your internal reference " @@ -9767,15 +9940,15 @@ msgstr "" "product, please go to the product form and set your internal reference " "properly." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1424 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1455 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1476 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 msgid "**Error messages**:" msgstr "**Error messages**:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1385 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 msgid "" "``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " @@ -9784,7 +9957,7 @@ msgstr "" "''6：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： Element " "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal'： 属性 'Regimen' 是必需的，但缺少。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1388 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " @@ -9793,7 +9966,7 @@ msgstr "" "''5：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： 元素 " "'{http://www.sat.gob.mx/cfd/3}Emisor'： 属性 'RegimenFiscal' 是必需的，但缺少。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 msgid "" "**Solution**: You forgot to set the proper \"Fiscal Position\" on the " "partner of the company. Go to customers, remove the customer filter and look" @@ -9804,25 +9977,25 @@ msgid "" msgstr "" "**解决方案**：您忘记在公司的合作伙伴上设置适当的“财务状况”。转到客户，删除客户筛选器并查找称为您公司的合作伙伴，并设置适当的财务状况，这是您的公司所做的与SAT可能值列表相关的业务类型，另一种选择可能是您忘记遵循有关财务状况的注意事项。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1398 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 msgid "" "You need to go to Fiscal Position settings and set the proper code (it is " "the first 3 numbers of the name), for example, for the test, you need to set" " 601, it will look like the picture." msgstr "您需要转到财政头寸设置并设置正确的代码（它是名称的前3个数字），例如，对于测试，您需要设置601，它将看起来像图片。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 msgid "" "For testing purposes this value must be set to ``601 - General de Ley " "Personas Morales`` which is the one required for the VAT demo." msgstr "出于测试目的，此值必须设置为“601 - General de Ley Personas Morales”，这是增值税演示所需的值。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1409 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1441 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 msgid "**Error message**:" msgstr "**Error message**:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1411 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " @@ -9836,11 +10009,11 @@ msgstr "" "'13'， '14'， '15'， '17'， '23'， '24'， '25'， '26'， '27'， '28'， '29'， '30'， " "'99'}''" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 msgid "**Solution**: The payment method is required on your invoice." msgstr "**Solution**: The payment method is required on your invoice." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1426 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " @@ -9850,8 +10023,8 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Comprobante'， attribute 'LugarExpedicion'： " "[facet 'enumeration'] 值 '' 不是集合 {'00'' 的元素" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1429 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 msgid "" "``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " "'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " @@ -9862,7 +10035,7 @@ msgstr "" "'{http://www.sat.gob.mx/cfd/3}Comprobante'， 属性 'LugarExpedicion'： '' 不是原子类型 " "'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal' 的有效值。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 msgid "" "``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " @@ -9871,7 +10044,7 @@ msgstr "" "''5：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： 元素 " "'{http://www.sat.gob.mx/cfd/3}Emisor'：属性 'Rfc' 是必需的，但缺少。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1435 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 msgid "" "**Solution**: You must configure your company address correctly, this is a " "mandatory group of fields, you can go to your company configuration in " @@ -9882,13 +10055,13 @@ msgstr "" "**解决方案**：您必须正确配置公司地址，这是一组必填字段，您可以在：menuselection中转到您的公司配置：'设置-->用户和公司-->公司'，然后按照本节中的步骤填写地址的所有必填字段：：ref：'mx-" "legal-info'。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1448 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 msgid "" "**Solution**: The postal code of your company address is not valid for " "Mexico, please correct it." msgstr "**解决方案**：您的公司地址的邮政编码对墨西哥无效，请更正。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1457 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 msgid "" "``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " @@ -9897,7 +10070,7 @@ msgstr "" "''18：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： Element " "'{http://www.sat.gob.mx/cfd/3}Traslado'： 属性 'TipoFactor' 是必需的，但缺少。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1460 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 msgid "" "``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " "'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " @@ -9906,7 +10079,7 @@ msgstr "" "''34：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： Element " "'{http://www.sat.gob.mx/cfd/3}Traslado'： 属性 'TipoFactor' 是必需的，但缺少。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1464 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 msgid "" "**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" " use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" @@ -9927,7 +10100,7 @@ msgstr "" "“如果 cce11： ComercioExterior： TipoOperacion registered 是 '1' 或 '2'，则必须注册 XXXX" " 属性。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1482 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 msgid "**Solution**: It is necessary to specify the Incoterm." msgstr "**解决方案**：有必要指定国际贸易术语解释通则。" @@ -9944,27 +10117,27 @@ msgstr "" "''属性 cce11： 外贸： 货物： 货物： 海关单位必须具有目录 catCFDI： c_FraccionArancelaria 列 'UMT' " "当属性 cce11： 外贸： 货物： 我 ''" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1491 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 msgid "" "**Solution**: The Tariff Fraction must have the code of the unit of measure " "01, corresponding to Kilograms." msgstr "**解决方案**：关税分数必须具有计量单位01的代码，对应于千克。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1495 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 msgid "Glossary" msgstr "词汇表" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1497 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 msgid "" ":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " "Receipt" msgstr "：缩写：'CFDI（Comprobante Fiscal Digital por Internet）'：在线数字税收收据" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1498 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" msgstr "：缩写：'CSD （Certificado de Sello Digital）'： Digital Seal Certificate" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 msgid "" ":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " "Certification Provider" @@ -9972,11 +10145,11 @@ msgstr "" "：abbr：'PAC （Proveedores Autorizados de Certificación）'： Authorized " "Certification Provider" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1500 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 msgid "Stamp: Digital signature of the electronic invoice" msgstr "印花：电子发票的数字签名" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1501 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 msgid "" "Addenda: Complement of information that can be attached to an Internet " "Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " @@ -9984,7 +10157,7 @@ msgid "" msgstr "" "附录：可以附加到互联网数字税收收据（CFDI）的信息补充，这些信息通常是墨西哥某些公司（如沃尔玛，Tiendas Sorianas等）所要求的。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 msgid "" ":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " "of the Universally Unique Identifier. The UUID is the equivalent of Folio " @@ -9994,7 +10167,7 @@ msgstr "" "：abbr：'UUID（通用唯一标识符）'：它是通用唯一标识符的英文首字母缩写。UUID 相当于 Folio Fiscal，它由 32 " "个十六进制数字组成，以连字符分隔的 5 个组显示。" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 +#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 msgid "" "LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " "accounts for all the taxpayers whom it authorizes the issuance of invoices " @@ -10004,7 +10177,6 @@ msgstr "" "LCO：义务纳税人名单（LCO）是国家税务总局发布的名单，用于核算其授权开具发票和工资单的所有纳税人。这意味着，为了能够以电子方式向您的客户开具账单，您必须在此数据库中。" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "荷兰" @@ -10047,7 +10219,6 @@ msgid "Intrastat Report (ICP)" msgstr "Intrastat Report (ICP)" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:109 msgid "Peru" msgstr "秘鲁" @@ -10276,7 +10447,7 @@ msgid "EUR" msgstr "欧元" #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "1000" msgstr "1000" @@ -11328,8 +11499,8 @@ msgstr "" "your fiscal positions accordingly." #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal Localization Packages" -msgstr "财政本地化软件包" +msgid "Fiscal localization packages" +msgstr "财政本地化包" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 msgid "" @@ -11435,379 +11606,275 @@ msgstr "" "Packages'的列表。" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Fiscal Localization Packages available" -msgstr "提供财务本地化包" +msgid "Fiscal localization packages available" +msgstr "财政本地化包可用" #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 msgid "Algeria - Accounting" msgstr "阿尔及利亚 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Argentinian Accounting" -msgstr "阿根廷会计" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 +msgid "Argentina - Accounting" +msgstr "阿根廷 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Argentinian Accounting Reports" -msgstr "阿根廷会计报表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "Argentinian Electronic Invoicing" -msgstr "阿根廷电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 msgid "Australian - Accounting" msgstr "澳大利亚 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 msgid "Austria - Accounting" msgstr "奥地利 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 msgid "Belgium - Accounting" msgstr "比利时-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 msgid "Bolivia - Accounting" msgstr "玻利维亚 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 msgid "Brazilian - Accounting" msgstr "巴西-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 msgid "Canada - Accounting" msgstr "加拿大-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 msgid "Chile - Accounting" msgstr "智利 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "China" -msgstr "中国" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 msgid "China - Accounting" msgstr "中国 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "China - City Data" -msgstr "中国 - 城市数据" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Colombia - Accounting" +msgstr "哥伦比亚 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "China - Small Business CoA" -msgstr "中国 - 小企业会计准则" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 -msgid "China - Standard CoA" -msgstr "中国 - 标准科目表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Colombian - Accounting" -msgstr "Colombian - Accounting" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Colombian - Point of Sale" -msgstr "哥伦比亚 - POS" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 msgid "Costa Rica - Accounting" msgstr "哥斯达黎加-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 msgid "Croatia - Accounting (RRIF 2012)" msgstr "克罗地亚-会计 (RRIF 2012)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Denmark" -msgstr "丹麦" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 msgid "Denmark - Accounting" msgstr "丹麦 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Denmark - Accounting Reports" -msgstr "Denmark - Accounting Reports" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 msgid "Dominican Republic - Accounting" msgstr "多米尼加共和国 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 msgid "Ecuador - Accounting" msgstr "厄瓜多尔 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 msgid "Ethiopia - Accounting" msgstr "埃塞俄比亚-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "EU Mini One Stop Shop (MOSS)" -msgstr "欧盟的一站式迷你商店 (MOSS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 msgid "Finnish Localization" msgstr "完成本地化" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 msgid "France - Accounting" msgstr "法国-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35 msgid "Generic - Accounting" msgstr "通用-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Germany - Accounting" -msgstr "德国 - 财务" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38 msgid "Germany SKR03 - Accounting" msgstr "德国 SKR04 - 财务" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 msgid "Germany SKR04 - Accounting" msgstr "德国 SKR04 - 财务" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 msgid "Greece - Accounting" msgstr "希腊-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 msgid "Guatemala - Accounting" msgstr "瓜地马拉会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 msgid "Honduras - Accounting" msgstr "洪都拉斯-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 msgid "Hong Kong - Accounting" msgstr "香港 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 msgid "Hungarian - Accounting" msgstr "匈牙利-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "India" -msgstr "印度" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 msgid "Indian - Accounting" msgstr "印度-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "Indian - Point of Sale" -msgstr "印度-门店POS" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 msgid "Indonesian - Accounting" msgstr "印度尼西亚语 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 msgid "Ireland - Accounting" msgstr "爱尔兰 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 msgid "Israel - Accounting" msgstr "以色列-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 msgid "Italy - Accounting" msgstr "意大利 - 会计支持" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "Italy - E-invoicing" -msgstr "意大利 - 电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 msgid "Japan - Accounting" msgstr "日本- 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "LATAM" -msgstr "拉丁美洲" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "LATAM Localization Base" -msgstr "拉丁语支持" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:84 -msgid "LATAM Document" -msgstr "拉丁发票档案" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid "Lithuania" -msgstr "立陶宛" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:88 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 msgid "Lithuania - Accounting" msgstr "立陶宛-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:89 -msgid "LT - Accounting Reports" -msgstr "LT - 会计报表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:91 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 msgid "Luxembourg - Accounting" msgstr "卢森堡 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:92 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 msgid "Maroc - Accounting" msgstr "摩洛哥 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:93 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 msgid "Mexico - Accounting" msgstr "墨西哥——会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:94 -msgid "Mongolia" -msgstr "蒙古" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:96 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 msgid "Mongolia - Accounting" msgstr "蒙古 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:97 -msgid "Mongolia - Accounting Reports" -msgstr "蒙古 - 会计报表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:99 -msgid "Multi Language Chart of Accounts" -msgstr "多语言科目表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:102 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 msgid "Netherlands - Accounting" msgstr "荷兰 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:103 -msgid "Netherlands - Intrastat Declaration" -msgstr "荷兰 内部申报" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:105 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 msgid "New Zealand - Accounting" msgstr "新西兰-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:106 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 msgid "Norway - Accounting" msgstr "挪威 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:107 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 msgid "OHADA - Accounting" msgstr "OHADA - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:108 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 msgid "Panama - Accounting" msgstr "巴拿马-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:111 -msgid "Peruvian Accounting" -msgstr "秘鲁会计" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Peru - Accounting" +msgstr "秘鲁 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:112 -msgid "Peruvian Accounting Reports" -msgstr "秘鲁会计报告" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:113 -msgid "Peruvian Electronic Invoicing" -msgstr "秘鲁电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:115 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 msgid "Poland - Accounting" msgstr "波兰-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:116 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 msgid "Portugal - Accounting" msgstr "葡萄牙 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:117 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 msgid "Romania - Accounting" msgstr "罗马尼亚 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:118 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 msgid "Saudi Arabia - Accounting" msgstr "沙特阿拉伯-会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:119 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 msgid "Singapore - Accounting" msgstr "新加坡－会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:120 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 +msgid "Slovak - Accounting" +msgstr "斯洛伐克 - 会计" + +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 msgid "Slovenian - Accounting" msgstr "斯洛文尼亚语－会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:121 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 msgid "South Africa - Accounting" msgstr "南非 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:122 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 msgid "Spain - Accounting (PGCE 2008)" msgstr "西班牙 － 会计(PGCE 2008)" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:123 -msgid "Sweden" -msgstr "瑞典" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:125 -msgid "Sweden - Structured Communication OCR" -msgstr "瑞典 - 结构化通信 OCR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:126 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 msgid "Swedish - Accounting" msgstr "瑞典 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:128 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 msgid "Switzerland - Accounting" msgstr "瑞士 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:129 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 msgid "Thailand - Accounting" msgstr "泰国 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:130 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 msgid "Turkey - Accounting" msgstr "土耳其 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:131 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 msgid "U.A.E. - Accounting" msgstr "阿联酋－会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:132 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 msgid "UK - Accounting" msgstr "英国 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:133 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 msgid "Ukraine - Accounting" msgstr "乌克兰 - 会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:134 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 msgid "United States - Accounting" msgstr "美国 - 科目表" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:135 -msgid "Uruguay - Chart of Accounts" -msgstr "乌拉圭会计模块" +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Accounting" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:136 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 msgid "Venezuela - Accounting" msgstr "委内瑞拉－会计科目表" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:137 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 msgid "Vietnam - Accounting" msgstr "越南－会计" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:140 +#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85 msgid ":doc:`fiscal_localization_packages`" msgstr ":d：'fiscal_localization_packages'" #: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting Started" -msgstr "入门" +msgid "Getting started" +msgstr "POS 入门" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 -msgid "Initial Configuration" +msgid "Initial configuration" msgstr "初始配置" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 @@ -12051,7 +12118,6 @@ msgid "Please refer to the related documentation for more information." msgstr "请参阅相关文档，获取更多信息." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121 -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default Taxes" msgstr "默认税" @@ -12150,6 +12216,7 @@ msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 msgid "" @@ -12754,7 +12821,7 @@ msgstr "余额 = 借方 - 贷方" #: ../../content/applications/finance/accounting/getting_started/memento.rst:86 #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:90 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "会计凭证" @@ -12890,7 +12957,7 @@ msgstr "应收账款" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12901,7 +12968,7 @@ msgstr "借方" #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -12966,6 +13033,12 @@ msgstr "50" msgid "Total To Pay" msgstr "待支付合计" +#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "银行对账" + #: ../../content/applications/finance/accounting/getting_started/memento.rst:181 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " @@ -13035,7 +13108,7 @@ msgstr "第一个日记帐分录是由注册在发票付款创建的。注册银 #: ../../content/applications/finance/accounting/getting_started/memento.rst:218 #: ../../content/applications/finance/accounting/getting_started/memento.rst:228 #: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 @@ -13044,8 +13117,8 @@ msgstr "科目" #: ../../content/applications/finance/accounting/getting_started/memento.rst:220 #: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 msgid "Account Receivable" @@ -13906,7 +13979,7 @@ msgid "" "module and install the following apps:" msgstr "下面的模块需要安装跟踪成本。进入应用程序模块和安装以下程序：" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:28 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " @@ -13916,32 +13989,32 @@ msgstr "" "请注意, 这些应用程序提供的程序只允许我们 **跟踪** 成本。我们无法向我们的客户自动重新发票。跟踪和 **将成本再开票** , " "你应该安装销售管理应用程序." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:37 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "启用分析会计" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:39 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " "accounting box." msgstr "下一步是启动分析会计。在会计软件，选择 :menuselection:`配置 --> 设置` ， 选择分析会计。" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:46 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." msgstr "此外,向下滚动,点击 **采购分析** 选框." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:52 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "别忘了保存您的更改." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:55 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "创建分析账户." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:57 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " @@ -13951,25 +14024,25 @@ msgstr "" "首先，你应该创建一个分析科目用来记录所有的费用。输入会计应用程序，选择 :menuselection:`配置 --> 分析帐户` " "创建一个新的。在这种情况下，我们将称之为“咨询包\" ，为我们的客户Smith&Co所创建。 " -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:65 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "我们将在这个科目记录所有的成本, 以便跟踪." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:68 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "记录费用" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:70 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." msgstr "我们先登记一个费用。我们的IT技术人员乘火车去看我们的客户。他自己支付机票." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:75 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "创建费用产品" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:77 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " @@ -13979,32 +14052,32 @@ msgstr "" "我们首先需要创建一个可报销的产品。进入 **报销** 模块，点击 :menuselection:`配置 --> 报销产品` " "。创建一个新产品，名为火车票，设置成本价格为15.50欧元。确保 **可以报销** 已勾选。" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:86 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "登记费用" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:88 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " "discussed above." msgstr "进入报销模块，点击 :menuselection:`我的费用 --> 创建` 。选择火车票产品，将其链接之前讨论过的科目上。" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:95 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." msgstr "提交给经理, 等待经理批准, 以及登录会计分录." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:99 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "创建采购订单，并链接到分析账户" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:102 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "采购产品" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:104 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " @@ -14013,18 +14086,18 @@ msgid "" msgstr "" "我们还需要为客户买一个软件。在购买应用程序中，创建一个软件产品的采购订单。在产品行上，我们可以将成本关联到分析科目上。指定订单行，选择正确的分析科目。确认销售." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:113 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " "account." msgstr "收货并登记发票。一旦在发票输入了成本价格( **供应商价格** 字段)同时将记录在分析账户." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:117 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "外包" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:119 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " @@ -14034,33 +14107,33 @@ msgstr "" "采购模块可以使用相同的方式, 就如之前的分包处理。如果我们从另一家公司购买服务, 我们可以重新开票到正确的分析科目, " "通过链接采购行。我们只是需要创建正确的供应商的产品." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:126 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "你也可以用工时表跟踪成本, 请参阅 : :doc:`timesheets` " -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:129 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "在会计中追踪成本" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:131 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." msgstr "现在一切都是入账并指到分析账户。只是打开它检查科目的相关成本." -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:134 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." msgstr "进入会计模块，点击 :menuselection:`顾问 --> 分析会计 --> 打开图表` 。" -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:137 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." msgstr "选择“咨询包-史密斯\" , 单击成本和销售按钮, 以此来查看这个科目下的所有的成本。 " -#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:144 +#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " @@ -15363,10 +15436,10 @@ msgid "" "The Exchange difference journal can be changed in your accounting settings." msgstr "在会计设置上, 可以更改汇率差异账的设置." -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 -#: ../../content/applications/finance/accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 +#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2 msgid "" "In order for an exchange difference entry to be created automatically, the " "corresponding invoices and payments need to be fully reconciled. This means " @@ -15565,6 +15638,10 @@ msgid "" "Register the payment and set the currency." msgstr "在会计应用程序中，前往 :menuselection:`销售 --> 付款`。登记付款并设置币种." +#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145 +msgid "Bank Statements" +msgstr "银行对账单" + #: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147 #: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94 msgid "" @@ -15682,7 +15759,7 @@ msgid ":doc:`how_it_works`" msgstr ":doc:`how_it_works`" #: ../../content/applications/finance/accounting/payables.rst:5 -msgid "Account Payables" +msgid "Account payables" msgstr "应付账款" #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3 @@ -15788,12 +15865,12 @@ msgid "" msgstr "从这个页面上,使用汇总“到期日”功能, 通过数据透视表或图表视图可得到下个月的应付到期额。" #: ../../content/applications/finance/accounting/payables/pay.rst:5 -msgid "Vendor Payments" -msgstr "供应商账单" +msgid "Vendor payments" +msgstr "供应商付款" #: ../../content/applications/finance/accounting/payables/pay/check.rst:3 -msgid "Pay by Checks" -msgstr "使用支票支付" +msgid "Pay by checks" +msgstr "支票付款" #: ../../content/applications/finance/accounting/payables/pay/check.rst:5 msgid "" @@ -16346,8 +16423,12 @@ msgstr "用SEPA支付,收款人必须有有效的IBAN和BIC。如果这个提示 msgid ":doc:`check`" msgstr ":doc:`check`" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +msgid "Vendor bills" +msgstr "供应商账单" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 -msgid "Non-current Assets and Fixed Assets" +msgid "Non-current assets and fixed assets" msgstr "非流动资产和固定资产" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:5 @@ -16756,8 +16837,8 @@ msgstr "" "例如，你可将此科目选择为某产品默认的**费用科目**，以自动化其采购流程。（参见:ref:`product-assets-account`）." #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 -msgid "Deferred Expenses and Prepayments" -msgstr "递延费用和预付款" +msgid "Deferred expenses and prepayments" +msgstr "递延费用和预付款项" #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:5 msgid "" @@ -16984,7 +17065,7 @@ msgid "" msgstr "例如，你可将此科目选择为某产品默认的**费用科目**，以完全自动化其采购流程.（参见: `为特定产品选择不同的费用科目`_）." #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor Bills" +msgid "Manage vendor bills" msgstr "管理供应商账单" #: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 @@ -17316,8 +17397,8 @@ msgstr "" "当然建立一个供应商账单并选择合适的采购订单，你可以继续选择增加的采购订单.Odoo将根据你选择的采购订单增加行项目。如果你没有从首个采购订单删除之前的行项目，供应商账单将会链接到所有合适的采购单." #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3 -msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)" -msgstr "使用光学字符识别（OCR）数字化供应商账单" +msgid "Digitize vendor bills with optical character recognition (OCR)" +msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5 msgid "" @@ -17378,7 +17459,7 @@ msgid "" msgstr "你扫描的账单越多，系统识别正确数据的能力就越强." #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:34 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36 msgid "Pricing" msgstr "价格" @@ -17399,7 +17480,7 @@ msgstr "" ":menuselection:`设置 --> Odoo IAP` ，然后单击 *查看我的服务* ." #: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:43 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 msgid "" "If you are on Odoo Online (SAAS) and have the Enterprise version, you " "benefit from free trial credits to test the feature." @@ -17410,8 +17491,8 @@ msgid "Our `Privacy Policy `_." msgstr "我们的“隐私政策”_。" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 -msgid "Purchase Receipts" -msgstr "采购收据" +msgid "Purchase receipts" +msgstr "购买收据" #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5 msgid "" @@ -17481,13 +17562,12 @@ msgid ":doc:`/applications/finance/expenses`" msgstr ":d oc：'/applications/finance/expense'" #: ../../content/applications/finance/accounting/receivables.rst:5 -msgid "Account Receivables" +msgid "Account receivables" msgstr "应收账款" #: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 -msgid "Customer Invoices" -msgstr "客户结算单" +msgid "Customer invoices" +msgstr "客户发票" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3 msgid "Offer cash discounts" @@ -17572,7 +17652,7 @@ msgid ":doc:`../../receivables/customer_invoices/payment_terms`" msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3 -msgid "Cash Rounding" +msgid "Cash rounding" msgstr "现金舍入" #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:5 @@ -17632,8 +17712,8 @@ msgid "" msgstr "在编辑发票草稿时，打开*其他信息*选项卡，前往*会计信息*部分，并选择适当的*现金舍入方法*." #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3 -msgid "Credit Notes and Refunds" -msgstr "贷项凭单和退款" +msgid "Credit notes and refunds" +msgstr "信用票据和退款" #: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 msgid "" @@ -17792,7 +17872,7 @@ msgid "" msgstr "这是生成并用于逆转以上原发票的贷项凭单日记账分录：" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3 -msgid "Deferred Revenues" +msgid "Deferred revenues" msgstr "递延收入" #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:5 @@ -18044,6 +18124,201 @@ msgid "" "`_" msgstr "`Odoo学院：递延收入（确认） `_" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3 +msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5 +msgid "" +"EDI, or electronic data interchange, is the inter-company communication of " +"business documents, such as purchase orders and invoices, in a standard " +"format. Sending documents according to an EDI standard ensures that the " +"machine receiving the message can interpret the information correctly. " +"Various EDI file formats exist and are available depending on your company's" +" country." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10 +msgid "" +"EDI feature enables automating the administration between companies and " +"might also be required by some governments for fiscal control or to " +"facilitate the administration." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13 +msgid "" +"Electronic invoicing of your documents such as customer invoices, credit " +"notes or vendor bills is one of the application of EDI." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16 +msgid "Odoo supports, among others, the following formats." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21 +msgid "Format Name" +msgstr "格式名称" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22 +msgid "Applicability" +msgstr "适用范围" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23 +msgid "Factur-X (CII)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24 +msgid "Default format on Odoo (enabled by default)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25 +msgid "Peppol BIS Billing 3.0 (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26 +msgid "" +"For companies whose countries are part of the `EAS list " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28 +msgid "E-FFF" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29 +msgid "For Belgian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30 +msgid "XRechnung (UBL)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31 +msgid "For German companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32 +msgid "Fattura PA (IT)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33 +msgid "For Italian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34 +msgid "CFDI (4.0)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35 +msgid "For Mexican companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36 +msgid "Peru UBL 2.1" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37 +msgid "For Peruvian companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38 +msgid "SII IVA Llevanza de libros registro (ES)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39 +msgid "For Spanish companies" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" +" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " +"formats you need for this journal." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54 +msgid "" +"Once an electronic invoicing format is enabled, XML documents are generated " +"when clicking on :guilabel:`Confirm` in documents such as invoices, credit " +"notes, etc. These documents are either visible in the attachment section, or" +" embedded in the PDF." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 +msgid "" +"For E-FFF, the xml file only appears after having generated the PDF " +"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " +"to be embedded inside the xml." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61 +msgid "" +"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" +" file is automatically included in the PDF document that is sent." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63 +msgid "" +"The formats available depend on the country registered in your company's " +":guilabel:`General Information`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65 +msgid "" +"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " +"existing access points." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +msgid "Add new formats to a database created before July 2022" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +msgid "" +"If your database was created before July 2022 and you wish to use one of the" +" formats available from July 2022, you have to :ref:`install " +"` the module :guilabel:`Import/Export electronic invoices " +"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " +"country-specific module." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 +msgid "" +"If you want to use the Belgian format E-FFF in a database created prior to " +"July 2022, you need to :ref:`install `:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 +msgid "Name" +msgstr "名称" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84 +msgid "Technical name" +msgstr "技术名称" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85 +msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" +msgstr "比利时-电子开票(UBL 2.0, e-fff)" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86 +msgid "`l10n_be_edi`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +msgid "Import/Export electronic invoices with UBL/CII" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88 +msgid "`account_edi_ubl_cii`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91 +msgid "" +"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " +"appear in the journal since UBL BIS Billing 3.0 is available and more widely" +" supported." +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3 msgid "Add EPC QR Codes to invoices" msgstr "向发票添加EPC二维码" @@ -18402,8 +18677,8 @@ msgid "" msgstr "对于使用其他软件的编号并希望继续当前年份而不从头开始的人来说，它很有用。" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3 -msgid "Payment Terms and Installment Plans" -msgstr "付款条件和分期付款计划" +msgid "Payment terms and installment plans" +msgstr "付款条款和分期付款计划" #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5 msgid "" @@ -18494,49 +18769,59 @@ msgid "" "Conditions*." msgstr "本文档是关于*付款条款*功能，而不是*条款和条件*。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42 +msgid ":doc:`cash_discounts`" +msgstr ":doc:`cash_discounts`" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43 +msgid "" +"`Odoo Tutorials: Payment Terms `_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." msgstr "前往 :menuselection:`会计 --> 配置 --> 付款条件`并点击*创建*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." msgstr "发票上的**描述**是单据（销售订单、发票等）上显示的文本。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:49 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." msgstr "在“**条款**”部分中，您可以添加一组称为“*条款*”的规则，以定义需要支付的费用以及截止日期。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." msgstr "如要添加条件，点击*添加行*，并定义*类型*、*值*和*截止日期计算*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "条件将按设置的顺序进行计算." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "**余额**应始终用于最后一行." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:58 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." msgstr "在以下示例中，30% i在发行当天到期，余额在下个月月底到期。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "使用付款条款" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" @@ -18571,13 +18856,13 @@ msgid "" "*Due Date* is enough." msgstr "对账单设置特定付款条件。这项功能对于管理多次分期付款的供应商条件非常有用。否则，只需设置*截止日期*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:80 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." msgstr "您还可以手动定义**截止日期**。如果已定义付款条款，请清空该字段，以便您可以选择日期。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:83 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "付款条件可在以下各项的**付款条件**字段中定义：" @@ -18592,116 +18877,106 @@ msgid "" "under the *Sales & Purchase* tab." msgstr "在联系人的新销售订单、发票、账单上自动设置特定付款条件。它可在*销售和采购*选项卡下联系人*表单视图*中修改." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." msgstr "具有特定付款期限的发票生成不同的 *日记帐分录*，每个计算的 *到期日* 都有一个 *日记帐项目*。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:95 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " "helps to get an accurate *Aged Receivable report*." msgstr "这使得*跟进*和*对账*更容易，因为Odoo考虑了每个到期日，而不仅仅是余额到期日。它还有助于获得准确的*老化应收账款报告*。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:103 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" " the end of the following month.*" msgstr "在此示例中，已开具 1000 美元的发票，其中包含以下付款条件：*30% i在签发当天到期，余额在下个月月底到期。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:107 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "到期日期" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "2月21日" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:109 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "300" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "3月31日" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "700" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "产品销售" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:116 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." msgstr "应收账款科目上的$1000被分成两个不同的*日记账项目*。它们都有自己的**截至日期**." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 -msgid ":doc:`cash_discounts`" -msgstr ":doc:`cash_discounts`" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:121 -msgid "" -"`Odoo Tutorials: Terms and Conditions (T&C) and Payment Terms " -"`_" -msgstr "'Odoo教程：条款和条件（T&C）和付款条款'_" - -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:3 -msgid "Send your Invoices by Post (Snailmail)" -msgstr "邮寄发票(Snailmail)" - #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5 +msgid "Send your invoices by post (Snailmail)" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7 msgid "" "Direct mail is a great way to capture individuals’ attention at a time where" " inboxes are always full. Odoo allows you to send invoices and follow-up " "reports by post, worldwide, directly from your database." msgstr "在电子邮件收件箱总是被挤得满满当当的时候，直接邮寄是吸引个人关注的好方法.Odoo可直接从数据库向全球各地邮政寄送发票和催款报告." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 msgid "Set up Snailmail" msgstr "设置Snailmail" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate " "the feature." msgstr "前往 :menuselection:`会计 --> 设置 --> Snailmail`并启用此功能." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16 msgid "" "If you would like this option to be a default feature, enable *Send by Post*" " under *Default Sending Options*." msgstr "如你想将本选项设为默认功能，在*默认发送选项*下面启用*邮寄*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 msgid "Send your invoices by post" msgstr "邮寄发票" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25 msgid "" "Open your Invoice, click on the *Send & Print* button and select *Send by " "Post*." msgstr "打开发票，点击*发送和打印*按钮并选择*邮寄*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:30 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32 msgid "" "Make sure to have your customer’s address set correctly, and that it " "includes a country, before sending the letter." msgstr "正确设置客户地址，写明所在国家，然后发送信函." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39 msgid "" "*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid " "stamps (=credits) to work. Sending one document consumes one stamp." msgstr "*Snailmail*是一项*应用内购买(IAP)*服务，需要预付费邮戳（=信用）才能运行。发送一份文件消耗一个邮戳." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Snailmail` and click on *Buy credits*, or go to " @@ -18710,19 +18985,19 @@ msgstr "" "如要购买邮戳，前往 :menuselection:`会计 --> 配置 --> 设置 --> Snailmail`并点击*购买信用*，或前往 " ":menuselection:`设置 --> Odoo IAP`并点击*查看我的服务*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47 msgid "" "Click `here `_ to know about our " "*Privacy Policy*." msgstr "点击`此处 `_，了解我们的*隐私政策*." #: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5 -msgid "Customer Payments" +msgid "Customer payments" msgstr "客户付款" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3 -msgid "Batch Payments: Batch Deposits (checks, cash etc.)" -msgstr "批量支付:批量存款(支票、现金等)" +msgid "Batch payments: Batch deposits (checks, cash etc.)" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:5 msgid "" @@ -18865,8 +19140,8 @@ msgid ":doc:`batch_sdd`" msgstr ":doc:`batch_sdd`" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3 -msgid "Batch Payments: SEPA Direct Debit (SDD)" -msgstr "批量付款：SEPA直接借记(SDD)" +msgid "Batch payments: SEPA Direct Debit (SDD)" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:5 msgid "" @@ -19022,6 +19297,10 @@ msgstr "*关闭* 或 *撤销* 授权后，便无法将其重新激活." msgid "Get paid with SDD Batch Payments" msgstr "通过SDD批量付款功能收款" +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99 +msgid "Customer Invoices" +msgstr "客户结算单" + #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101 msgid "" "You can register SDD payments for invoices issued to customers who have an " @@ -19303,106 +19582,145 @@ msgstr "" "进入会计应用仪表板中的选项)." #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3 -msgid "Follow-up on invoices and get paid faster" -msgstr "发票催款及更快收款" +msgid "Follow-up on invoices" +msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:5 msgid "" -"It is essential for your business to collect payments when they are overdue." -" Odoo will help you identify payments that are late and will allow you to " -"send the appropriate reminders." -msgstr "对于你的企业而言，在逾期付款时收取款项非常重要。Odoo将帮助你识别延迟付款，并可发送适当的提醒." - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:10 -msgid "Manage your follow-ups" -msgstr "管理催款" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:13 -msgid "" -"We recommend that you reconcile your bank statements before launching your " -"follow-up process. It will avoid you the trouble of sending a statement to a" -" customer that has already paid you." -msgstr "我们建议你在启动催款流程之前核对银行对账单。这将避免在客户已经付款之后再次向其发送对账单." - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:17 -msgid "" -"The overdue invoices you need to follow-up on are available by default in " -":menuselection:`Accounting --> Sales --> Follow-up Reports`. There, you can " -"easily send a reminder by email or print it as a letter. Then, you can click" -" on the *Done* button to view the next follow-up that needs your attention." +"A follow-up message can be sent to customers when a payment is overdue. Odoo" +" helps you identify late payments and allows you to schedule and send the " +"appropriate reminders, using **follow-up actions** that trigger " +"automatically one or more actions according to the number of overdue days. " +"You can send your follow-ups via different means such as email, post, or " +"SMS." msgstr "" -"你需要催款的逾期发票默认在 :menuselection:`会计 --> 销售 --> " -"催款报告`中。你可在此以电子邮件形式发送提醒或打印为信件。然后，你可点击*完成*按钮，查看需要关注的下一项催款." + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11 +msgid "" +"`Odoo Tutorials: Payment Follow-up " +"`_" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16 +msgid "" +"To configure a :guilabel:`Follow-Up Action`, go to " +":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " +"follow-up actions are available by default, and you can customize them any " +"way you want or create new ones to trigger the following actions:" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 +msgid "Send an Email" +msgstr "发送EMail" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 +msgid ":ref:`Send an SMS Message `" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 +msgid "Print a Letter" +msgstr "打印信" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid "" -"Otherwise, if now is not the time for a reminder, click on *Remind me " -"later*. You will get the next report according to the *Next Reminder Date* " -"set on the statement." -msgstr "或者，如果现在还未到提醒的时间，点击*稍候提醒我*。你可根据对账单的*下次提醒日期*设置收到报告." - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:28 -msgid "" -"To avoid sending too many reminders in a short period of time, change the " -"number of days calculated between each report by going to " -":menuselection:`Accounting --> Configuration --> Settings --> Payment " -"Follow-up`." +msgid ":ref:`Send a Letter `" msgstr "" -"如要避免短时间内发送过多提醒，前往 :menuselection:`会计 --> 配置 --> 设置 --> 付款催收`，更改每次报告之间间隔的天数." + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 +msgid "Manual Action (creates a task)" +msgstr "手动操作（创建任务）" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 +msgid "" +"It is also possible to automatically send a reminder by enabling the " +":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up " +"Action`." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30 +msgid "" +"To send a reminder before the actual due date is reached, set a negative " +"number of due days." +msgstr "要在到达实际到期日期之前发送提醒，请将到期天数设置为负数。" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33 -msgid "" -"You can also set a trust level for your customers by marking them as bad, " -"normal or good debtors on the follow-up reports." -msgstr "你还可在催款报告上将客户标记为次级、正常或优级债务人，设置客户的信度等级." +msgid "Follow-up reports" +msgstr "催款报告" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:40 -msgid "Send reminders in batch" +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35 +msgid "" +"The overdue invoices you need to follow up on are available in " +":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there," +" you can identify all the customers that have late unpaid invoices." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39 +msgid "" +"When you open a customer, you see all their unpaid invoices (overdue or " +"not). The due dates of the late invoices appear in red. Select the invoices " +"that are not late yet in the :guilabel:`Excluded` column to exclude them " +"from the reminder you send." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43 +msgid "" +"It is up to you to decide how to remind your customer. You can select " +":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " +"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " +"next follow-up that needs your attention." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48 +msgid "" +"The contact information available on the invoice or on the contact form is " +"used to send the reminder." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50 +msgid "" +"When the reminder is sent, it is documented in the chatter of the invoice." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51 +msgid "" +"If it is not the right time for a reminder, you can specify the " +":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" +" will get the next report according to the next reminder date set on the " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56 +msgid "" +"Reconcile your bank statements right before launching your follow-up process" +" to avoid sending a reminder to a customer that has already paid you." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60 +msgid "Debtor's trust level" +msgstr "债务人的信任度" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62 +msgid "" +"To know whether a customer usually pays late or not, you can set a trust " +"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," +" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" +" bullet next to the customer's name and select a trust level." +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71 +msgid "Send reminders in batches" msgstr "批量发送提醒" -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:42 +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73 msgid "" -"To get your follow-up process easier, you can send reminder emails in batch " -"from your follow-up reports page. Select all the reports you would like to " -"process, click on *Action* and then on *Process Follow-ups*. A pdf document " -"containing all of the follow-up letters for you to print will also be " -"automatically generated." +"You can send reminder emails in batches from the :guilabel:`Follow-up " +"Reports` page. To do so, select all the reports you would like to process, " +"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " +"follow-ups`." msgstr "" -"为减轻催款流程的工作量，你可从催款报告页面批量发送提醒邮件。选择需要处理的所有报告，点击*操作*，然后点击*处理催款*。系统将自动生成一份PDF文件，其中包括你需要打印的所有催款信函." - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:52 -msgid "Plan a follow-up process" -msgstr "计划催款流程" - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:54 -msgid "" -"To plan a follow-up process, go to :menuselection:`Accounting --> " -"Configuration --> Settings` and activate the *Follow-up Levels* feature " -"under the *Customer Payments* section. Then, click on the new *Follow-up " -"Levels* button that has appeared on your settings page." -msgstr "" -"如要计划催款流程，前往 :menuselection:`会计 --> 配置 --> " -"设置`并在*客户付款*部分启用*催款等级*功能。然后，点击你的设置页面新出现的*催款等级*按钮." - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:59 -msgid "" -"A follow-up plan with several actions is available by default in Odoo, but " -"you can customize it any way you want. Depending on a specific number of " -"overdue days, plan to send an email, a letter or to undertake a manual " -"action. You can also edit the template used for the statement according to " -"the stage of the process." -msgstr "" -"Odoo中默认可用的催款计划包括多项操作，但你可根据自己的需要自定义。根据具体的逾期天数，计划发送邮件、信件或采取人为操作。你还可根据流程阶段编辑使用的声明模板." - -#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:69 -msgid "" -"If you would like to get a reminder before the actual due date, set a " -"negative number of due days." -msgstr "如果你想在实际逾期日期之前收到提醒，可将逾期天数设为负数." #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3 -msgid "Invoice Online Payment" -msgstr "结算单在线付款" +msgid "Invoice online payment" +msgstr "发票在线支付" #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "" @@ -19682,8 +20000,8 @@ msgstr "" "如果您在2022年1月13日之前创建了Odoo数据库，请：ref：'升级<一般/升级>'account_intrastat'模块以添加新的交易代码，并：ref：'install<一般/安装>''account_intrastat_expiry'模块以存档旧代码。" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3 -msgid "Tax Return (VAT Declaration)" -msgstr "纳税申报表（增值税申报）" +msgid "Tax return (VAT declaration)" +msgstr "退税（增值税申报）" #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5 msgid "" @@ -20254,8 +20572,8 @@ msgid "Taxation" msgstr "税务" #: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal Year" -msgstr "会计年度" +msgid "Fiscal year" +msgstr "财政年度" #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" @@ -20562,13 +20880,14 @@ msgstr "如果你实在做不来并且把价格谈定为价外税, 但是对其 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77 msgid "" -"always store the default price TAX EXCLUDED on the product form, and apply a" -" tax (price included on the product form)" -msgstr "总是在产品信息中默认的维护不含税价并且维护一个税(产品信息中包含价格)" +"always store the default price **tax excluded** on the product form, and " +"apply a tax (price excluded on the product form)" +msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80 -msgid "create a pricelist with prices in TAX INCLUDED, for specific customers" -msgstr "为特定的客户创建一个含税价的价格表" +msgid "" +"create a pricelist with prices in **tax included**, for specific customers" +msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83 msgid "" @@ -20705,6 +21024,94 @@ msgid "" msgstr "" "注意有一个错误的倾向 :如果你要设置一个价内税的财政位置但是使用一个不含税的价格表, 你可能会得出错误的价格。这就是我们建议公司只用一个价格参照." +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3 +msgid "Avatax integration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5 +msgid "Avatax is a tax calculation provider that can be integrated in Odoo." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10 +msgid "Credential configuration" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12 +msgid "" +"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Taxes` and add your Avatax credentials in the" +" :guilabel:`Avatax` section." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16 +msgid "" +"If you do not yet have credentials, click on :guilabel:`How to Get " +"Credentials`." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25 +msgid "Tax mapping" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27 +msgid "" +"The Avatax integration is available on Sale Orders and Invoices with the " +"included Avatax fiscal position." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30 +msgid "" +"Before using the integration, specify an :guilabel:`Avatax Category` on the " +"product categories." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36 +msgid "" +"Avatax Categories may be overridden or set on individual products as well." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45 +msgid "Address validation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47 +msgid "" +"Manually validate customer addresses by clicking the :guilabel:`Validate " +"address` link in the customer form view." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54 +msgid "" +"If preferred, choose to keep the newly validated address or the original " +"address in the wizard that pops up." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64 +msgid "Tax calculation" +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66 +msgid "" +"Automatically calculate taxes on Odoo quotations and invoices with Avatax by" +" confirming the documents. Alternatively, calculate the taxes manually by " +"clicking the :guilabel:`Compute taxes using Avatax` button while these " +"documents are in draft mode." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70 +msgid "" +"Use the :guilabel:`Avalara Code` field that's available on customers, " +"quotations, and invoices to cross-reference data in Odoo and Avatax." +msgstr "" + +#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 +#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +msgid ":doc:`fiscal_positions`" +msgstr ":doc:`fiscal_positions`" + #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3 msgid "Manage cash basis taxes" msgstr "管理现金基础税" @@ -20792,7 +21199,7 @@ msgid "A few days later, you receive the payment:" msgstr "几天后，你收到付款：" #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:216 +#: ../../content/applications/finance/payment_acquirers.rst:224 msgid "Bank Journal" msgstr "银行日记账" @@ -20822,6 +21229,10 @@ msgid "" msgstr "" "最后两个日记账项目是中性的，但它们可确保基本税金额的准确性，以保证Odoo税收报告的准确性。我们建议使用默认的收入科目。该科目的余额将始终为零." +#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 +msgid "Default taxes" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5 msgid "" "**Default Taxes** define which :doc:`taxes ` are automatically " @@ -20878,16 +21289,9 @@ msgstr "具有多个公司的数据库：默认税值是各公司特有的." msgid ":doc:`taxes`" msgstr ":doc:`taxes`" -#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 -#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 -#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 -msgid ":doc:`fiscal_positions`" -msgstr ":doc:`fiscal_positions`" - #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3 -msgid "EU intra-community Distance Selling" -msgstr "欧盟内部远程销售" +msgid "EU intra-community distance selling" +msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5 msgid "" @@ -20986,8 +21390,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3 -msgid "Fiscal Positions (tax and account mapping)" -msgstr "财政状况（税收和帐户映射）" +msgid "Fiscal positions (tax and account mapping)" +msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5 msgid "" @@ -22534,7 +22938,7 @@ msgstr "（即开具发票）." msgid "Payment Acquirers (Credit Cards, Online Payment)" msgstr "付款收单方（信用卡，在线支付）" -#: ../../content/applications/finance/payment_acquirers.rst:15 +#: ../../content/applications/finance/payment_acquirers.rst:16 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay Sales " @@ -22542,20 +22946,20 @@ msgid "" "favorite payment methods such as **Credit Cards**." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:19 +#: ../../content/applications/finance/payment_acquirers.rst:20 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" " to pay with the payment method they prefer and trust." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:28 +#: ../../content/applications/finance/payment_acquirers.rst:29 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:31 +#: ../../content/applications/finance/payment_acquirers.rst:32 msgid "" "This means that no sensitive information (such as credit card numbers or " "credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. " @@ -22563,11 +22967,11 @@ msgid "" "in the payment acquirers' systems." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:38 +#: ../../content/applications/finance/payment_acquirers.rst:39 msgid "Payment Acquirers" msgstr "支付方式" -#: ../../content/applications/finance/payment_acquirers.rst:40 +#: ../../content/applications/finance/payment_acquirers.rst:41 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payments that go directly on the bank account and follow the " @@ -22576,7 +22980,7 @@ msgid "" msgstr "" "从会计角度看，我们可以区分两种类型的付款收單行：直接在银行帐户上进行并遵循常规对帐工作流程的付款，以及作为第三方服务并要求您遵循另一种会计工作流程的付款收單行。" -#: ../../content/applications/finance/payment_acquirers.rst:47 +#: ../../content/applications/finance/payment_acquirers.rst:48 msgid "Bank Payments" msgstr "银行付款" @@ -22603,83 +23007,83 @@ msgid "" "information about this payment method." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:60 +#: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Online Payment Providers" msgstr "在线支付提供商" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Redirection to the acquirer website" msgstr "重定向跳转至所请求的付款收单方网站" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Payment from Odoo" msgstr "从Odoo付款" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Save Cards" msgstr "保存卡" -#: ../../content/applications/finance/payment_acquirers.rst:63 +#: ../../content/applications/finance/payment_acquirers.rst:64 msgid "Capture Amount Manually" msgstr "手动获取金额" -#: ../../content/applications/finance/payment_acquirers.rst:66 -msgid "Adyen" -msgstr "Adyen" +#: ../../content/applications/finance/payment_acquirers.rst:67 +msgid ":doc:`Adyen `" +msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:66 -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:70 -#: ../../content/applications/finance/payment_acquirers.rst:73 -#: ../../content/applications/finance/payment_acquirers.rst:75 -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 +#: ../../content/applications/finance/payment_acquirers.rst:72 #: ../../content/applications/finance/payment_acquirers.rst:75 #: ../../content/applications/finance/payment_acquirers.rst:77 -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 #: ../../content/applications/finance/payment_acquirers.rst:82 #: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 +#: ../../content/applications/finance/payment_acquirers.rst:86 msgid "✔" msgstr "✔" -#: ../../content/applications/finance/payment_acquirers.rst:68 +#: ../../content/applications/finance/payment_acquirers.rst:70 msgid "Alipay" msgstr "支付宝" -#: ../../content/applications/finance/payment_acquirers.rst:70 +#: ../../content/applications/finance/payment_acquirers.rst:72 msgid ":doc:`Authorize.Net `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:73 +#: ../../content/applications/finance/payment_acquirers.rst:75 msgid "Buckaroo" msgstr "牛仔" -#: ../../content/applications/finance/payment_acquirers.rst:75 +#: ../../content/applications/finance/payment_acquirers.rst:77 msgid "Ingenico" msgstr "Ingenico " -#: ../../content/applications/finance/payment_acquirers.rst:77 +#: ../../content/applications/finance/payment_acquirers.rst:79 msgid ":doc:`PayPal `" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:80 +#: ../../content/applications/finance/payment_acquirers.rst:82 msgid "PayUMoney" msgstr "PayUMoney" -#: ../../content/applications/finance/payment_acquirers.rst:82 +#: ../../content/applications/finance/payment_acquirers.rst:84 msgid "SIPS" msgstr "SIPS" -#: ../../content/applications/finance/payment_acquirers.rst:84 +#: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "条纹" -#: ../../content/applications/finance/payment_acquirers.rst:88 +#: ../../content/applications/finance/payment_acquirers.rst:90 msgid "" "Some of these Online Payment Providers can also be added as :doc:`Bank " "Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is " @@ -22689,7 +23093,7 @@ msgid "" "accounting control process." msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:99 +#: ../../content/applications/finance/payment_acquirers.rst:101 msgid "" "Some of the features described in this section are available only with some " "Payment Acquirers. Refer to :ref:`the table above " @@ -22698,11 +23102,11 @@ msgstr "" "本节中介绍的某些功能仅适用于某些付款收单方。 有关更多详细信息，请参考:ref:` " "`上方的表格。" -#: ../../content/applications/finance/payment_acquirers.rst:105 +#: ../../content/applications/finance/payment_acquirers.rst:107 msgid "Add a new Payment Acquirer" msgstr "填加一个新的付款收单方" -#: ../../content/applications/finance/payment_acquirers.rst:107 +#: ../../content/applications/finance/payment_acquirers.rst:109 msgid "" "To add a new Payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " @@ -22713,7 +23117,7 @@ msgstr "" "要添加新的付款收款人并将其提供给您的客户，请转至:menuselection:`会计 --> 设置 --> " "付款收单行”，寻找您的付款收单行，安装相关模块并激活它。 为此，请打开付款收单行，并将其状态从 *禁用* 更改为 *启用* 。" -#: ../../content/applications/finance/payment_acquirers.rst:117 +#: ../../content/applications/finance/payment_acquirers.rst:119 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " @@ -22725,11 +23129,12 @@ msgstr "" "我们建议在复制数据库或测试数据库上使用 **测试模式** 。 测试模式旨在与您的测试/沙盒凭据一起使用，但是Odoo会像往常一样生成销售订单和发票。 " "并非总是可以取消发票，如果要在主数据库上测试人付款收单行，这可能会给发票编号带来一些问题。" -#: ../../content/applications/finance/payment_acquirers.rst:125 +#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers/adyen.rst:24 msgid "Credentials tab" msgstr "凭据选项卡" -#: ../../content/applications/finance/payment_acquirers.rst:127 +#: ../../content/applications/finance/payment_acquirers.rst:129 msgid "" "If not done yet, go to the **Online Payment Provider**'s website, create an " "account, and make sure to have the credentials required for third-party use." @@ -22739,28 +23144,28 @@ msgstr "" "如果尚未完成，请访问 **在线支付提供商** 的网站，创建一个帐户，并确保拥有第三方使用所需的凭据。 Odoo需要这些凭据才能与付款收单行进行通信并获得" " *付款身份验证* 。" -#: ../../content/applications/finance/payment_acquirers.rst:131 +#: ../../content/applications/finance/payment_acquirers.rst:133 msgid "" "The form in this section is specific to the Payment Acquirer you are " "configuring. Please refer to the related documentation for more information." msgstr "本节中的表单专门用于配置的付款收单行。 请参考相关文档以获取更多信息。" -#: ../../content/applications/finance/payment_acquirers.rst:137 +#: ../../content/applications/finance/payment_acquirers.rst:139 msgid "Configuration tab" msgstr "配置选项卡" -#: ../../content/applications/finance/payment_acquirers.rst:139 +#: ../../content/applications/finance/payment_acquirers.rst:141 msgid "" "You can change the Payment Acquirer front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" " under the **Supported Payment Icons** field." msgstr "您可以通过 **支持支付图标** 下的 **显示为** 字段 和信用卡图标修改它的名字显示更改付款收单行前端外观。" -#: ../../content/applications/finance/payment_acquirers.rst:145 +#: ../../content/applications/finance/payment_acquirers.rst:147 msgid "Save and reuse Credit Cards" msgstr "保存和重复使用信用卡" -#: ../../content/applications/finance/payment_acquirers.rst:147 +#: ../../content/applications/finance/payment_acquirers.rst:149 msgid "" "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your " "database, which can be used for subsequent payments, without having to " @@ -22770,11 +23175,11 @@ msgstr "" "借助 **保存信用卡** 功能，Odoo可以在您的数据库中存储 **支付令牌** ，这些令牌可用于后续付款，而无需重新输入付款详细信息。 " "这对于订阅的定期付款特别有用。" -#: ../../content/applications/finance/payment_acquirers.rst:154 +#: ../../content/applications/finance/payment_acquirers.rst:156 msgid "Place a hold on a card" msgstr "暂挂信用卡" -#: ../../content/applications/finance/payment_acquirers.rst:156 +#: ../../content/applications/finance/payment_acquirers.rst:158 msgid "" "If the **Capture Amount Manually** field is enabled, the funds are reserved " "for a few days on the customer's card, but not charged yet. You must then go" @@ -22785,45 +23190,54 @@ msgstr "" "如果启用了 **手动锁定金额** 字段，资金将在客户卡上保留几天，但尚未收取费用。 然后，您必须转到相关的销售订单，并在自动取消之前手动 *锁定* " "资金，或 *取消交易* 以从客户卡中解锁资金。" -#: ../../content/applications/finance/payment_acquirers.rst:164 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:69 +#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:74 msgid "Payment Flow" msgstr "付款流程" -#: ../../content/applications/finance/payment_acquirers.rst:166 +#: ../../content/applications/finance/payment_acquirers.rst:168 msgid "" "Choose in the **Payment Flow** field if to redirect the user to the payment " "acquirer's portal to authenticate the payment, or if to stay on the current " "page and authenticate the payment from Odoo." msgstr "在 **付款流程** 字段中选择将用户重定向到付款收单行的门户以验证付款，还是停留在当前页面上并验证来自Odoo的付款。" -#: ../../content/applications/finance/payment_acquirers.rst:170 +#: ../../content/applications/finance/payment_acquirers.rst:172 msgid "" "Some features are available only if you select *Redirection to the acquirer " "website*." msgstr "仅当您选择 *重定向到收单方网站* 时，某些功能才可用。" #: ../../content/applications/finance/payment_acquirers.rst:175 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers.rst:183 msgid "Countries" msgstr "国家/地区" -#: ../../content/applications/finance/payment_acquirers.rst:177 +#: ../../content/applications/finance/payment_acquirers.rst:185 msgid "" "Restrict the use of the Payment Acquirer to a selection of countries. Leave " "this field blank to make the Payment Acquirer available to all countries." msgstr "将付款收单行的使用限制在某些国家/地区。 将此字段保留为空白，以使付款收单行可用于所有国家/地区。" -#: ../../content/applications/finance/payment_acquirers.rst:183 +#: ../../content/applications/finance/payment_acquirers.rst:191 msgid "Payment Journal" msgstr "付款日记账" -#: ../../content/applications/finance/payment_acquirers.rst:185 +#: ../../content/applications/finance/payment_acquirers.rst:193 msgid "" "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* " "journal." msgstr "为您的付款收单行选择的 **付款日记帐** 必须是 *银行* 日记帐。" -#: ../../content/applications/finance/payment_acquirers.rst:188 +#: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Account** when you activate a new Payment Acquirer. Both of them are " @@ -22834,21 +23248,21 @@ msgstr "" "在许多情况下，当您激活新的付款收单行时，Odoo会自动创建一个新的 **日记帐** 和一个新的 **帐户** 。 " "两者都预设为开箱即用，但是我们强烈建议根据您的会计需要正确设置这些字段，并在必要时进行调整。" -#: ../../content/applications/finance/payment_acquirers.rst:196 +#: ../../content/applications/finance/payment_acquirers.rst:204 msgid "Messages tab" msgstr "信息选项卡" -#: ../../content/applications/finance/payment_acquirers.rst:198 +#: ../../content/applications/finance/payment_acquirers.rst:206 msgid "" "Change here the messages displayed by Odoo after a payment's confirmation or" " failure." msgstr "付款确认或失败后，请在此处更改Odoo显示的消息。" -#: ../../content/applications/finance/payment_acquirers.rst:203 +#: ../../content/applications/finance/payment_acquirers.rst:211 msgid "Accounting perspective" msgstr "会计的观点" -#: ../../content/applications/finance/payment_acquirers.rst:205 +#: ../../content/applications/finance/payment_acquirers.rst:213 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " @@ -22859,7 +23273,7 @@ msgstr "" "直接转到您的一个银行帐户的 **银行付款** 遵循其通常的对帐工作流程。 但是，使用 **在线付款提供商** " "记录的付款要求您考虑如何记录付款的日记帐分录。 我们建议您向会计师咨询。" -#: ../../content/applications/finance/payment_acquirers.rst:210 +#: ../../content/applications/finance/payment_acquirers.rst:218 msgid "" "Odoo default method is to record the payments on a *Current Assets Account*," " on a dedicated *Bank Journal*, once the *Payment Authentication* is " @@ -22869,15 +23283,15 @@ msgstr "" "Odoo的默认方法是在确认 *付款身份验证* 后，将付款记录在 *流动资产帐户* 中的专用 *银行日记帐* 中。 有时，您会将资金从 *付款收单行* " "转移到 *银行帐户* 。" -#: ../../content/applications/finance/payment_acquirers.rst:214 +#: ../../content/applications/finance/payment_acquirers.rst:222 msgid "Here are the requirements for this to work:" msgstr "下面是该工作流程的要求：" -#: ../../content/applications/finance/payment_acquirers.rst:218 +#: ../../content/applications/finance/payment_acquirers.rst:226 msgid "The Journal's **type** must be *Bank Journal*." msgstr "日记帐的 **类型** 必须为 *银行日记帐* 。" -#: ../../content/applications/finance/payment_acquirers.rst:219 +#: ../../content/applications/finance/payment_acquirers.rst:227 msgid "" "Select the right **Default Debit Account** and **Default Credit Account**." msgstr "选择正确的 **默认借记帐户** 和 **默认贷方帐户** 。" @@ -22895,41 +23309,254 @@ msgid "" "Online Payment Provider." msgstr "这意味着当您的Odoo数据库从在线支付提供商处收到 *付款身份验证* 的确认时，将直接记录日记帐分录。" -#: ../../content/applications/finance/payment_acquirers.rst:225 +#: ../../content/applications/finance/payment_acquirers.rst:233 msgid "Current Asset Account" msgstr "流动资产账户" -#: ../../content/applications/finance/payment_acquirers.rst:227 +#: ../../content/applications/finance/payment_acquirers.rst:235 msgid "The Account's **type** is *Current Assets*" msgstr "帐户的 **类型** 是 *流动资产* " -#: ../../content/applications/finance/payment_acquirers.rst:228 +#: ../../content/applications/finance/payment_acquirers.rst:236 msgid "The Account must **Allow Reconciliation**" msgstr "该帐户必须 **允许对帐**" -#: ../../content/applications/finance/payment_acquirers.rst:231 +#: ../../content/applications/finance/payment_acquirers.rst:239 msgid "" "In many cases, Odoo automatically creates a new **Journal** and a new " "**Current Asset Account** when you activate a new Payment Acquirer. You can " "modify them if necessary." msgstr "在许多情况下，当您激活新的付款收单行时，Odoo会自动创建新的 **日记帐** 和新的 **流动资产账户** 。 您可以根据需要修改它们。" -#: ../../content/applications/finance/payment_acquirers.rst:236 +#: ../../content/applications/finance/payment_acquirers.rst:244 msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:237 +#: ../../content/applications/finance/payment_acquirers.rst:245 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:238 +#: ../../content/applications/finance/payment_acquirers.rst:246 msgid ":doc:`payment_acquirers/authorize`" msgstr "" -#: ../../content/applications/finance/payment_acquirers.rst:239 +#: ../../content/applications/finance/payment_acquirers.rst:247 msgid ":doc:`payment_acquirers/paypal`" msgstr "" +#: ../../content/applications/finance/payment_acquirers/adyen.rst:5 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:12 +msgid "" +"`Adyen `_ is a Dutch company that offers several " +"online payment possibilities." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:16 +msgid ":doc:`adyen/install_pay_by_link_patch`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:17 +msgid ":ref:`payment_acquirers/add_new`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:18 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:121 +#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 +msgid ":doc:`../payment_acquirers`" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:26 +msgid "" +"Odoo needs your **API Credentials** to connect with your Adyen account, " +"which comprise:" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:28 +msgid "" +"**Merchant Account**: The code of the merchant account to use with Adyen." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:29 +msgid ":ref:`API Key `: The API key of the webservice user." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:30 +msgid ":ref:`HMAC Key `: The HMAC key of the webhook." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:31 +msgid "" +":ref:`Checkout API URL `: The base URL for the Checkout API " +"endpoints." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:33 +msgid "" +"You can copy your credentials from your Adyen account, and paste them in the" +" related fields under the **Credentials** tab." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:37 +msgid "" +"If you are trying Adyen as a test, with a *test account*, change the " +"**State** to *Test Mode*. We recommend doing this on a test Odoo database, " +"rather than on your main database." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:43 +msgid "API Key" +msgstr "API Key" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:45 +msgid "" +"In order to retrieve the API Key, log into your Adyen account, go to " +":menuselection:`Developers --> API Credentials`. - If you already have an " +"API user, open it. - If you don't have an API user yet, click on **Create " +"new credential**. Go to :menuselection:`Authentication` and get or generate " +"your **API Key**. Be careful to copy your API key as you'll not be allowed " +"to get it later without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:55 +msgid "HMAC key" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:57 +msgid "" +"In order to retrieve the HMAC Key, you'll need to configure a `Standard " +"Notification` webhook. For this, log into your Adyen account then go to " +":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " +"notification`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:65 +msgid "" +"There, in :menuselection:`General --> Server Configuration --> URL`, enter " +"your server address followed by `/payment/adyen/notification` and in " +":menuselection:`General --> Server Configuration --> Method`, select `HTTP " +"Post`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:73 +msgid "" +"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC" +" key`. Be careful to copy it as you'll not be allowed to get it later " +"without generating a new one." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:76 +msgid "You have to save the webhook to finalize its creation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:81 +msgid "URLs" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen.rst:83 +msgid "" +"To retrieve the URLs, log into your Adyen account, go to " +":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next " +"to **Checkout API** as your **Checkout API URL**." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3 +msgid "Install the Adyen Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5 +msgid "" +"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page " +"solution `_, :doc:`Adyen <../adyen>` " +"needs to be updated to continue accepting payments." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link " +"Patch` is present and marked as installed, your Odoo database is already up-" +"to-date and you can proceed with the configuration step of :doc:`Adyen " +"<../adyen>`." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17 +msgid "Update Odoo to the latest release" +msgstr "将Odoo更新到最新版本" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19 +msgid "" +"The new integration is made available through a new Odoo module; to be able " +"to install it, you must make sure that your Odoo source code is up-to-date." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "如果您在Odoo.com或Odoo.sh平台上使用Odoo，则您的代码已经是最新的，您可以继续执行下一步。" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31 +msgid "Update the list of available modules" +msgstr "更新可用模块列表" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "新模块必须由您的Odoo实例 *发现*，才能在 **应用** 菜单中使用。" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40 +msgid "Install the Adyen Payment Acquirer/Pay by Link Patch" +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen " +"Payment Acquirer/Pay by Link Patch` should be available for installation. If" +" you cannot find the module after having updated the list of available " +"modules, it means your Odoo source code is not up-to-date; refer to step one" +" of this page." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54 +msgid "" +"Once the module is installed, configure your acquirer following the " +"instructions on the :doc:`Adyen <../adyen>` page." +msgstr "" + #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "授权.Net" @@ -22991,7 +23618,7 @@ msgstr "" "-->API凭证和密钥`，并生成您的 **交易密钥** 和 **签名密钥** 。" #: ../../content/applications/finance/payment_acquirers/authorize.rst:39 -#: ../../content/applications/finance/payment_acquirers/authorize.rst:114 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:119 msgid "" "`Authorize.Net: Getting Started Guide " " Transaction Format Settings --> Transaction Response Settings --> " @@ -23102,42 +23735,37 @@ msgstr "无法完成此步骤会导致以下错误：" msgid "*The referrer, relay response or receipt link URL is invalid.*" msgstr "*引荐来源，中继回复或收据链接URL无效。*" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:91 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:96 msgid "Capture the payment after the delivery" msgstr "交货后付款" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:93 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:98 msgid "" "The **Capture Amount Manually** field is under the **Configuration** tab. If" " enabled, the funds are reserved for 30 days on the customer's card, but not" " charged yet." msgstr "**手动锁定金额** 字段位于 **设置** 选项卡下。 启用后，资金将在客户卡上保留30天，但尚未收取费用。" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:100 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "To capture the payment, go to the related Sales Order and click on *Capture " "Transaction*. If the order is canceled, you can click on *Void Transaction* " "to unlock the funds from the customer's card." msgstr "要锁定付款，请转到相关的销售订单，然后单击 *锁定交易* 。 如果订单被取消，您可以单击 *无效交易* 以从客户卡中解锁资金。" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:108 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.net." msgstr "在 **30天** 之后，Authorize.net 会自动 **自动取消交易** 。" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:111 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "With other payment acquirers, you can manage the capture in their own " "interfaces, not from Odoo." msgstr "对于其他付款收单方，你可以在自己的界面（非Odoo）中管理获取。" -#: ../../content/applications/finance/payment_acquirers/authorize.rst:116 -#: ../../content/applications/finance/payment_acquirers/paypal.rst:206 -msgid ":doc:`../payment_acquirers`" -msgstr "" - -#: ../../content/applications/finance/payment_acquirers/authorize.rst:117 +#: ../../content/applications/finance/payment_acquirers/authorize.rst:122 #: ../../content/applications/finance/payment_acquirers/paypal.rst:207 msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr "" @@ -23511,17 +24139,26 @@ msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:22 msgid "" -"To enable specific Local Payment Methods with Stripe, list them as supported" -" payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe" -" --> Configuration` and add the desired payment methods in the **Supported " -"Payment Icons** field. If the desired payment method is already listed, you " -"don't have anything to do." +"To enable some of these local payment methods with Stripe, list them as " +"supported payment icons. To do so, go to :menuselection:`Payment Acquirers " +"--> Stripe --> Configuration` and add the desired payment methods in the " +"**Supported Payment Icons** field. If the desired payment method is already " +"listed, you don't have anything to do." msgstr "" -#: ../../content/applications/finance/payment_acquirers/stripe.rst:31 +#: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" -"If a payment method icon doesn't exist at all in the database, the " -"corresponding local payment method is always offered to customers." +"If your local payment method is not listed above but is supported by Stripe," +" we cannot guarantee that your local payment method works with Odoo." +msgstr "" + +#: ../../content/applications/finance/payment_acquirers/stripe.rst:36 +msgid "" +"When configuring a payment acquirer with the payment flow :guilabel:`Payment" +" from Odoo`, the payment acquirer is visible only to people who have an " +"account and are logged-in on the related database. To add a payment acquirer" +" visible to everyone, the payment flow has to be set to " +":guilabel:`Redirection to the acquirer website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 diff --git a/locale/zh_CN/LC_MESSAGES/general.po b/locale/zh_CN/LC_MESSAGES/general.po index 870994578..60b7cc9d6 100644 --- a/locale/zh_CN/LC_MESSAGES/general.po +++ b/locale/zh_CN/LC_MESSAGES/general.po @@ -16,15 +16,16 @@ # Mandy Choy , 2022 # 稀饭~~ , 2022 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022 +# Raymond Yu , 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:40+0000\n" -"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022\n" +"Last-Translator: Raymond Yu , 2022\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -574,107 +575,183 @@ msgstr "将谷歌日历与Odoo同步" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:5 msgid "" -"Odoo is perfectly integrated with Google Calendar so that you can see & " -"manage your meetings from both platforms (updates go through both " -"directions)." -msgstr "Odoo能完美集成谷歌日历，因此能从两个平台上管理你的会议（同时通过两种方式更新日程）。" +"Synchronize Google Calendar with Odoo to see and manage meetings from both " +"platforms (updates go in both directions). This integration helps organize " +"your schedule so you never miss a meeting." +msgstr "" +"将 Google 日历与 Odoo 同步，以从两个平台查看和管理会议（双向更新）。 这种集成有助于组织您的日程安排，因此您不会错过任何会议。" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:10 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:9 msgid "Setup in Google" msgstr "在Google中设定" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:11 -msgid "" -"Go to `Google APIs platform `__ to " -"generate Google Calendar API credentials. Log in with your Google account." -msgstr "" -"打开`谷歌 APIs 平台 ，生成谷歌日历API " -"凭证，然后用谷歌帐号登录。" +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:12 +msgid "Enable Google Calendar API" +msgstr "允许Google日历API" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:14 -msgid "Go to the API & Services page." -msgstr "进入API和服务页面。" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:19 -msgid "Search for *Google Calendar API* and select it." -msgstr "搜索 *谷歌日历API* 并选择它。" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:27 -msgid "Enable the API." -msgstr "启用API接口。" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:32 msgid "" -"Select or create an API project to store the credentials if not yet done " -"before. Give it an explicit name (e.g. Odoo Sync)." -msgstr "选择或创建 API 项目以存储凭据（如果之前尚未完成）。给它一个显式名称（例如 Odoo 同步）。" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:35 -msgid "Create credentials." -msgstr "创建凭据。" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:40 -msgid "" -"Select *Web browser (Javascript)* as calling source and *User data* as kind " -"of data." -msgstr "选择 *网页浏览器（Javascript）* 作为调用源，选择 *用户数据* 作为数据类型。" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:46 -msgid "" -"Then you can create a Client ID. Enter the name of the application (e.g. " -"Odoo Calendar) and the allowed pages on which you will be redirected. The " -"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized " -"redirect URI* is your Odoo's instance URL followed by " -"'/google_account/authentication'." +"Begin by creating a new Google API project and enabling the Google Calendar " +"API. Then, go to the `Google API Console " +"`_ and log into your Google account." msgstr "" -"然后，您可以创建客户端 ID。输入应用程序的名称（例如 Odoo 日历）和将重定向的允许页面。*授权JavaScript源* 是 Odoo 的实例 " -"URL。 *授权重定向 URI* 是您的 Odoo 的实例 URL，后跟'/google_account/authentication'。" +"首先创建一个新的 Google API 项目并启用 Google Calendar API。 然后，转到 `Google API 控制台 " +"`_ 并登录您的 Google 帐户。" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:55 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:18 msgid "" -"Go through the Consent Screen step by entering a product name (e.g. Odoo " -"Calendar). Feel free to check the customizations options but this is not " -"mandatory. The Consent Screen will only show up when you enter the Client ID" -" in Odoo for the first time." +"If this is your first time visiting this page, Google will prompt you to " +"enter a country and agree to the Terms of Service. Select a country from the" +" drop-down list and agree to the :abbr:`ToS (Terms of Service)`." msgstr "" -"通过输入产品名称（例如 Odoo 日历）执行同意屏幕步骤。请随意检查自定义选项，但这不是强制性的。仅当首次在 Odoo 中输入客户端 ID " -"时，才会显示同意屏幕。" +"如果这是您第一次访问此页面，Google 会提示您输入国家并同意服务条款。 从下拉列表中选择一个国家并同意: 缩写:`ToS（服务条款）`。" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:60 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:22 msgid "" -"Finally you are provided with your **Client ID**. Go to *Credentials* to get" -" the **Client Secret** as well. Both of them are required in Odoo." -msgstr "最后，您得到了您的 **客户端 ID** 。也转到 **凭据** 以获取 **客户端机密** 。这两个都是Odoo所必需的。" +"Next, click :guilabel:`Select a project` and select or create an API project" +" to store credentials." +msgstr "" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:67 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:29 +msgid "" +"Give the API Project a clear name like \"Odoo Sync\" so you can easily find " +"it." +msgstr "为 API 项目起一个清晰的名称，例如“Odoo Sync”，以便您轻松找到它。" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:31 +msgid "" +"Then, open the API Project and click :guilabel:`Enable APIs and Services`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:37 +msgid "" +"After that, search for *Google Calendar API* using the search bar and select" +" :guilabel:`Google Calendar API` from the search results. Click " +":guilabel:`Enable`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:45 +msgid "Create credentials" +msgstr "创建凭据" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:47 +msgid "" +"Now that you have created your API project and enabled the Google Calendar " +"API, you need to create credentials. Begin by clicking :guilabel:`Create " +"Credentials`. Google will then guide you through four steps to create your " +"API credentials." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:51 +msgid "" +"In the first step, :guilabel:`Credential Type`, select the :guilabel:`Google" +" Calendar API` and :guilabel:`User Data` options. Then, click " +":guilabel:`Next`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:58 +msgid "" +"In the second step, :guilabel:`OAuth Consent Screen`, type *Odoo* in the " +":guilabel:`App name` field, select your email address for the " +":guilabel:`User support email` field, and type your email address for the " +":guilabel:`Developer contact information` section. Then, click " +":guilabel:`Save and Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:63 +msgid "" +"Skip the third step, :guilabel:`Scopes`, by clicking :guilabel:`Save and " +"Continue`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:65 +msgid "" +"In the last step, :guilabel:`OAuth Client ID`, select :guilabel:`Website " +"application` for the :guilabel:`Application Type` field and type *My Odoo " +"Database* for the :guilabel:`Name`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:68 +msgid "" +"Under the :guilabel:`Authorized JavaScript Origins` section, click " +":guilabel:`+ Add URI` and type your company's Odoo URL address." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:71 +msgid "" +"Under the :guilabel:`Authorized redirect URIs` section, click :guilabel:`+ " +"Add URI` and type your company's Odoo URL address followed by " +"*/google_account/authentication*. Finally, click :guilabel:`Create` and " +":guilabel:`Done`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:79 +msgid "" +"After successfully creating a new API project, enabling the Google Calendar " +"API, and generating the Google Calendar API credentials, you should now have" +" a Client ID and Client Secret." +msgstr "" +"在成功创建新的 API 项目、启用 Google Calendar API 并生成 Google Calendar API 凭据后，您现在应该拥有一个 " +"Client ID 和 Client Secret。" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:83 +msgid "Client ID & Client Secret" +msgstr "客户端ID和客户端密钥" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:85 +msgid "" +"The **Client ID** and the **Client Secret** are both needed to connect " +"Google Calendar to Odoo. Find the Client ID and the Client Secret by opening" +" the Google Cloud Platform navigation menu and going to :menuselection:`API " +"& Services --> Credentials --> OAuth 2.0 Client IDs`." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 +msgid "" +"Next, locate the credentials you just created for the Google Calendar API. " +"Then, click on :guilabel:`Edit OAuth Client` (the pencil icon). The page " +"will redirect to the edit page, where you can view the Client ID and the " +"Client Secret." +msgstr "" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:98 msgid "Setup in Odoo" msgstr "设置Odoo" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:69 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:100 msgid "" -"Install the **Google Calendar** App from the *Apps* menu or by checking the " -"option in :menuselection:`Settings --> General Settings`." -msgstr "从 *应用* 菜单安装 **谷歌日历** 应用程序，或通过菜单选择中的选项 :menuselection:`设置 --> 常规设置`。" - -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:75 -msgid "" -"Go to :menuselection:`Settings --> General Settings` and enter your **Client" -" ID** and **Client Secret** in Google Calendar option." +"Once the Client ID and the Client Secret are located, open the Odoo database" +" and go to :menuselection:`Settings --> General Settings --> Integrations " +"--> Google Calendar`. Check the box next to :guilabel:`Google Calendar`." msgstr "" -"转到菜单选择 :menuselection:`设置 --> 常规设置`，并在谷歌日历选项中输入您的 **客户端 ID** 和 **客户端机密**。" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:81 +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" -"The setup is now ready. Open your Odoo Calendar and sync with Google. The " -"first time you do it you are redirected to Google to authorize the " -"connection. Once back in Odoo, click the sync button again. You can click it" -" whenever you want to synchronize your calendar." +"Next, copy and paste the Client ID and the Client Secret from the Google " +"Calender API Credentials page into their respective fields below the " +":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"设置现已就绪。打开Odoo日历，与谷歌日历同步。首次同步时会转到谷歌，对链接进行授权。返回Odoo后，再次点击同步按钮。任何时候同步均可点击这个按钮。" +"接下来，将客户端 ID 和客户端密码从 Google Calender API 凭据页面复制并粘贴到 :guilabel:`Google " +"Calendar` 复选框下方的相应字段中。 然后，点击:guilabel:`Save`。" -#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:89 -msgid "As of now you no longer have excuses to miss a meeting!" -msgstr "不再有借口错过会议！" +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 +msgid "" +"Finally, open the Calendar module in Odoo and click on the " +":guilabel:`Google` sync button to sync Google Calendar with Odoo." +msgstr "最后，打开 Odoo 中的日历模块，点击:guilabel:`Google` 同步按钮，将 Google 日历与 Odoo 同步。" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:120 +msgid "" +"The first time you sync your Google Calendar with Odoo, the page will " +"redirect to your Google Account. Click :guilabel:`OK` and :guilabel:`Allow` " +"to authorize Odoo to access Google Calendar." +msgstr "" +"首次将您的 Google 日历与 Odoo 同步时，该页面将重定向到您的 Google 帐户。 " +"点击:guilabel:`OK`和:guilabel:`Allow`授权Odoo访问谷歌日历。" + +#: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:127 +msgid "Now, Odoo Calendar is successfully synced with Google Calendar!" +msgstr "现在，Odoo 日历已成功与 Google 日历同步！" #: ../../content/applications/general/calendars/outlook/outlook_calendar.rst:3 msgid "Synchronization with Outlook's Calendar" @@ -3280,10 +3357,10 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`In-App Purchase `." msgstr "" -"我非常欢迎通过Odoo应用程序提供我自己的IAP服务！这是为持续的服务使用获得经常性收入的绝佳机会，而不是 - 并且可能代替 - " -"唯一的初始购买。请在以下位置找到更多信息：:d oc：'应用内购买'。" +"非常欢迎我通过 Odoo 应用程序提供我自己的 IAP 服务！ 这是为持续使用的服务而不是——也可能不是——唯一的初始购买而获得经常性收入的绝佳机会。 " +"请在以下位置找到更多信息：:doc:`应用内购买`。" #: ../../content/applications/general/users.rst:7 msgid "Users & Companies" diff --git a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po index 0543d6fdd..d9b3871f0 100644 --- a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po @@ -22,15 +22,16 @@ # Jeana Jiang, 2022 # diaojiaolou <124412206@qq.com>, 2022 # Raymond Yu , 2022 +# Emily Jia , 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" -"Last-Translator: Raymond Yu , 2022\n" +"Last-Translator: Emily Jia , 2022\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,8 +40,8 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #: ../../content/applications/inventory_and_mrp.rst:5 -msgid "Inventory & Mrp" -msgstr "库存和物料需求计划" +msgid "Inventory & MRP" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 msgid "Inventory" @@ -4138,7 +4139,7 @@ msgstr "" msgid "" "Don't forget to validate your inventory once you have recorded the state of " "all your products." -msgstr "" +msgstr "一旦您记录了所有产品的状态，请不要忘记验证库存。" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:74 msgid "Create an internal transfer" @@ -4208,7 +4209,7 @@ msgid "" "If you decide to process the transfer order partially (e.g., a part of the " "products can't be shipped yet due to an unexpected event), Odoo " "automatically asks if you wish to create a **backorder**." -msgstr "" +msgstr "如果您决定部分处理转移订单（例如，由于意外事件，部分产品无法发货），Odoo会自动询问您是否希望创建**延期交货**。" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:128 msgid "" @@ -4841,8 +4842,8 @@ msgstr "在某些情况下，就像零售店储存蔬菜水果一样，我们必 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:23 msgid "" "Let’s suppose there are one warehouse location *WH/Stock* and two sub-" -"locations *WH/Stock/Vegatable* and *WH/Stock/Fruits*." -msgstr "假设我们有一个*WH/Stock*库位和*WH/Stock/蔬菜*及*WH/Stock/水果*两个子库位。" +"locations *WH/Stock/Vegetables* and *WH/Stock/Fruits*." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:25 msgid "" @@ -6261,7 +6262,7 @@ msgstr "" msgid "" "The destination location should **not** be a scrap location. A scrap " "location is where you put products that you don't need." -msgstr "" +msgstr "目标位置**不应**为废料位置。废品站是你放置不需要的产品的地方。" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:41 msgid "Using the same BoM to describe Variants" @@ -7244,6 +7245,10 @@ msgid "" "click on *Add a condition* instead. Once you have added all the desired " "filtering options, click on *Apply*." msgstr "" +"由于有 31 种筛选选项可供选择，您自定义数据集的可能性几乎是无限的。转到:menuselection:“Filters --> Add Custom " +"Filter”，指定筛选选项应满足的条件（例如*等于*、*包含*等），然后单击*应用*。如果您想选择同时匹配多个条件的订单（*and* " +"运算符），请重复该过程以添加另一个自定义过滤器。如果您想使用 *or* 运算符，请不要单击 *应用*，而是单击 *Add a " +"condition*。添加所有所需的筛选选项后，单击*应用*。" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:74 msgid "" @@ -7266,6 +7271,7 @@ msgid "" "both views. You can access each view separately by clicking on the icons at " "the top right of the dashboard." msgstr "" +"在选择要测量的内容之前，您需要决定是更喜欢使用图表视图还是数据透视视图。默认情况下，仪表板显示两个视图。但是，您选择的度量不会应用于这两个视图。您可以通过单击仪表板右上角的图标来单独访问每个视图。" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:92 msgid "Visualize your data" @@ -7304,12 +7310,13 @@ msgid "" "*Groups*. If you click on a group's **+** sign, you can add a sub-group, and" " so on." msgstr "" +"透视表视图使您能够非常详细地研究数据。与图形视图不同，透视表允许您同时添加几个度量。通过单击*Measures*或*Total*列中的**+**符号，您可以添加任意数量的措施，每个措施分配到一个新列。通过点击*Total*行中的**+**符号，您可以添加*Groups*。如果您单击一个组的**+**符号，您可以添加子组，等等。" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:121 msgid "" "You can insert your pivot table's data directly in the Spreadsheet app or " "export it as an Excel file." -msgstr "" +msgstr "您可以在电子表格应用程序中直接插入透视表的数据，或将其导出为Excel文件。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals.rst:5 msgid "Manage deals" @@ -7392,6 +7399,8 @@ msgid "" "automatically* if you don't want your requests for quotations to be pre-" "filled in with that information." msgstr "" +"行：通常，您总是希望选择*使用协议行*，这是您在设置采购协议时可以配置的不同产品线。但是，如果您不希望在报价请求中预先填写该信息，您可以选择*不自动创建" +" RfQ 行*。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:49 msgid "" @@ -7401,6 +7410,7 @@ msgid "" "quantities manually*, while for calls for tenders are set to *Use quantities" " of agreement*." msgstr "" +"数量：如果您使用协议行，您还可以单独指定是否应使用产品数量来预先填写新的报价请求。一揽子订单的默认选项是*手动设置数量*，而招标设置为*使用协议数量*。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:59 msgid "Set up a blanket order" @@ -7412,6 +7422,8 @@ msgid "" " Select *Blanket Order* as your *Agreement Type*. Next, select the vendor. " "The other fields aren't mandatory." msgstr "" +"转到 :menuselection:“Orders --> Purchase Agreements” 并单击 " +"*Create*。选择*一揽子订单*作为您的*协议类型*。接下来，选择供应商。其他字段不是强制性的。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:64 msgid "" @@ -7430,6 +7442,8 @@ msgid "" "*Confirm*. Its status then changes from *Draft* to *Ongoing* and it's ready " "to be used." msgstr "" +"您还可以在协议底部写下任何*条款和条件*。一旦您对一揽子订单感到满意，请单击 *Confirm*。然后它的状态从 *Draft* 变为 " +"*Ongoing* 并且可以使用了。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:78 msgid "Create requests for quotation from the blanket order" @@ -7483,13 +7497,15 @@ msgid "" "agreement deadline. You usually don't want to select a vendor for calls for " "tenders as you are looking to get quotations from multiple vendors." msgstr "" +"转到 :menuselection:`Orders --> Purchase Agreements` 并单击 " +"*Create*。选择*招标*作为您的*协议类型*。其他字段不是强制性的，但您可以添加要交付的日期并设置协议截止日期。您通常不想选择一个供应商进行招标，因为您希望从多个供应商处获得报价。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:115 msgid "" "Next, add the products you want to order and in what quantity. For calls for" " tenders, you typically don't add a price, as the vendors should give you " "their best quote." -msgstr "" +msgstr "接下来，添加您要订购的产品和数量。对于招标，您通常不会添加价格，因为供应商应该给您他们最好的报价。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:118 msgid "" @@ -7528,6 +7544,8 @@ msgid "" "click on *Confirm Order*. This automatically closes the call for tenders. " "You can now proceed with the purchase order as you would for a regular one." msgstr "" +"单击每个报价请求以手动添加供应商传达的价格。完成后，选择最有利的报价并单击 *Confirm " +"Order*。这会自动关闭招标。您现在可以像处理普通订单一样处理采购订单。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:3 msgid "Control and know when vendor bills should be paid" @@ -7581,7 +7599,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:36 msgid "Change a specific product's control policy" -msgstr "" +msgstr "更改特定产品的控制策略" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:38 msgid "" @@ -7590,10 +7608,12 @@ msgid "" "the *Purchase tab*. There you can change a product's default bill control " "policy." msgstr "" +"如果要修改特定产品的控制策略，请转到:menuselection:“Products --> Products”，打开它，单击*Edit* " +"并转到*Purchase tab*。您可以在此处更改产品的默认账单控制策略。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:47 msgid "View a purchase order's billing status" -msgstr "" +msgstr "查看采购订单的帐单状态" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:49 msgid "" @@ -7605,7 +7625,7 @@ msgstr "确认订单后，您可以通过*其他信息*选项卡查看其*账单 msgid "" "Below you can find a list of the different *Billing Status*, and when they " "are displayed, depending on the products' bill control policy." -msgstr "" +msgstr "下面你可以找到不同的*账单状态*的列表，以及它们显示的时间，取决于产品的账单控制策略。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:60 msgid "**Billing status**" @@ -7692,6 +7712,8 @@ msgid "" "received in the draft bill - the *Should Be Paid* status is set to *Yes* " "when you create one." msgstr "" +"由于您在收到产品之前无法创建账单 - 并且如果您还没有收到所有产品，Odoo 只会将您收到的产品包含在账单草稿中 - " +"当您创建一个时，*应该支付*状态设置为 *是*。" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:97 msgid "" @@ -7748,6 +7770,7 @@ msgid "" "isn't necessary for the reordering rule to work. In addition, you can add a " "minimum quantity you must order to benefit from that price." msgstr "" +"当您从供应商购买此产品时，请进入该产品的*购买选项卡*，并通过单击*添加一行*添加供应商。您可以添加多个供应商，但要确保对它们进行正确排序，因为重新排序规则总是使用列表中的第一个供应商。您可以添加价格，但重新排序规则不是必须的。此外，你可以添加一个最低数量，你必须订购，以受益于该价格。" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:27 msgid "" @@ -7757,6 +7780,8 @@ msgid "" "purpose, you can add the same vendor multiple times with different prices " "for different quantities." msgstr "" +"如果 Odoo 必须重新订购的数量与指定的最小数量不匹配，Odoo " +"会选择您列表中的下一个供应商。如果您的列表中没有其他供应商，则重新排序规则将不起作用。为此，您可以多次添加同一供应商，但数量不同，价格不同。" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:37 msgid "" @@ -7787,7 +7812,7 @@ msgstr "打开产品并单击*重新订购规则*按钮。" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:58 msgid "" "Once you are on the product's reordering rules page, click on *Create*." -msgstr "" +msgstr "进入产品的重新订购规则页面后，单击*创建*。" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:61 msgid "" @@ -7922,6 +7947,10 @@ msgid "" "for other apps such as inventory). Then, select the *Purchase Unit of " "Measure* to be used for purchases." msgstr "" +"要为销售和购买指定不同的计量单位，请打开购买应用程序并转到:menuselection:“Products --> " +"Products”。创建产品或选择现有产品。在产品的 *General Information* " +"选项卡下，首先选择要用于销售（以及其他应用程序，例如库存）的 *Unit of Measure*。然后，选择要用于采购的 *Purchase Unit " +"of Measure*。" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:47 msgid "" @@ -7981,7 +8010,7 @@ msgstr "" msgid "" "In the example, as you cannot purchase less than 1 roll and won't use " "fractions of a roll as a unit of measure, you can enter 1." -msgstr "" +msgstr "在示例中，由于您不能购买少于 1 卷并且不会使用卷的分数作为计量单位，因此您可以输入1。" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:89 msgid "" @@ -8026,4 +8055,4 @@ msgstr "对于卷帘，比率应设置为100。" msgid "" "You can now configure your product just as you would using Odoo's standard " "units of measure." -msgstr "" +msgstr "您现在可以像使用Odoo的标准测量单位一样配置您的产品。" diff --git a/locale/zh_CN/LC_MESSAGES/productivity.po b/locale/zh_CN/LC_MESSAGES/productivity.po index 2e44574ad..ebba0b095 100644 --- a/locale/zh_CN/LC_MESSAGES/productivity.po +++ b/locale/zh_CN/LC_MESSAGES/productivity.po @@ -24,7 +24,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Raymond Yu , 2022\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -1263,13 +1263,11 @@ msgstr "在某些情况下，可能需要USB转串口适配器。" #: ../../content/applications/productivity/iot/devices/scale.rst:17 msgid "" -"If your scale is `compatibale with Odoo IoT Box " +"If your scale is `compatible with Odoo IoT Box " "`_, there is no need to set up " "anything because it will be automatically detected as soon as it is " "connected." msgstr "" -"如果你的天平与Odoo IoT盒子兼容``_，无需设置任何内容，因为连接后会自动检测到。" #: ../../content/applications/productivity/iot/devices/scale.rst:24 msgid "" diff --git a/locale/zh_CN/LC_MESSAGES/sales.po b/locale/zh_CN/LC_MESSAGES/sales.po index cb9adf17b..0f97dc5fc 100644 --- a/locale/zh_CN/LC_MESSAGES/sales.po +++ b/locale/zh_CN/LC_MESSAGES/sales.po @@ -18,7 +18,6 @@ # Wall, 2021 # 敬雲 林 , 2021 # John An , 2021 -# Martin Trigaux, 2021 # Jeffery CHEN , 2021 # LINYUN TONG , 2021 # Manga Tsang , 2021 @@ -29,18 +28,19 @@ # guohuadeng , 2021 # 稀饭~~ , 2021 # Miao Zhou , 2021 -# Mandy Choy , 2022 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022 +# Martin Trigaux, 2022 # diaojiaolou <124412206@qq.com>, 2022 +# Mandy Choy , 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2020-09-22 14:41+0000\n" -"Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n" +"Last-Translator: Mandy Choy , 2022\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -93,7 +93,6 @@ msgid "" msgstr "你可从CRM设置启用这一模式。它默认适用于你的所有销售渠道。但可从配置表单将它设置为适用于特定渠道。" #: ../../content/applications/sales/crm/acquire_leads/convert.rst:14 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:41 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:8 #: ../../content/applications/sales/crm/optimize/gamification.rst:11 #: ../../content/applications/sales/crm/optimize/outlook_extension.rst:27 @@ -103,8 +102,9 @@ msgstr "你可从CRM设置启用这一模式。它默认适用于你的所有销 #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/advanced_pricing_features/loyalty.rst:9 #: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:14 +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:9 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:12 -#: ../../content/applications/sales/point_of_sale/payment/six.rst:15 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:13 #: ../../content/applications/sales/point_of_sale/restaurant/restaurant.rst:14 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 @@ -189,122 +189,162 @@ msgstr "以下是在列表视图下的具体操作方法。选择想要合并的 msgid "It is also possible to merge more than 2 opportunities or leads." msgstr "你也可以合并2个以上商机或线索。" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:3 -msgid "Generate leads/opportunities from emails" -msgstr "通过电子邮件生成潜在客户/机会" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:3 +msgid "Generate leads/opportunities" +msgstr "产生潜在客户/机会" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:5 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. By default, any email sent to *sales@database\\_domain.ext* will" -" create an opportunity in the pipeline of the default sales channel." +"Two key ways to generate new leads or opportunities for your business are " +"through email aliases and website contact forms. Odoo automatically creates " +"leads in your CRM whenever someone sends a message to a Sales Team email " +"alias or fills out a contact form on your website." msgstr "" -"自动化线索/商机生成将大大提高您的效率。 默认情况下，任何发送到 *sales@database\\_domain.ext* " -"的电子邮件都会在默认销售渠道中创造商机。" +"为您的企业创造新潜在客户或机会的两种主要方法是通过电子邮件别名和网站联系表单。每当有人向销售团队电子邮件别名发送消息或在您的网站上填写联系表单时，Odoo都会在您的CRM中自动创建潜在客户。" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:11 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:10 msgid "Configure email aliases" msgstr "配置电子邮件别名" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_email.rst:13 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:12 msgid "" -"Each sales teams can have its own email alias, to generate " -"leads/opportunities automatically assigned to it. It is useful if you manage" -" several sales teams with specific business processes. You will find the " -"configuration of sales teams under :menuselection:`Configuration --> Sales " -"Teams`." +"Each Sales Team can use its own unique email alias to generate " +"leads/opportunities. Any email sent to a Sales Team's email alias will " +"automatically create a lead (if leads are activated in your CRM settings) or" +" an opportunity in the pipeline for that particular team. Configure custom " +"email aliases on the configuration page for each Sales Team by navigating to" +" :menuselection:`CRM --> Configuration --> Sales Teams`." msgstr "" -"每个销售团队都可以有自己的电子邮件别名，以生成自动分配给它的线索/商机。如果你需要管理有特定业务流程的多个销售团队，这项功能非常有用。你可在 " -":menuselection:`配置 --> 销售团队`下面找到销售团队配置的相关内容。" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:3 -msgid "Generate leads/opportunities from your website contact page" -msgstr "从您的网站联系页面生成销售线索/商机" +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:23 +msgid "Use Contact Forms on your website" +msgstr "在您的网站上使用联系表格" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:5 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:25 msgid "" -"Automating the lead/opportunity generation will considerably improve your " -"efficiency. Any visitor using the contact form on your website will create a" -" lead/opportunity in the pipeline." -msgstr "自动生成销售线索/商机将大大提高您的效率。 任何使用您网站上的联系表的访问者都会在管道中创建销售线索/商机。" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:10 -msgid "Use the contact us on your website" -msgstr "使用您网站上的联系页面" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:12 -msgid "You should first go to your website app." -msgstr "首先转到您的网站应用。" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:14 -msgid "|image0|\\ |image1|" -msgstr "|image0|\\ |image1|" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:16 -msgid "" -"With the CRM app installed, you benefit from a ready-to-use contact form on " -"your Odoo website that will generate leads/opportunities automatically." -msgstr "通过已安装的CRM应用程序，你可通过Odoo网站上即时可用的联系人表单，自动生成线索/商机。" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:23 -msgid "" -"To change to a specific sales channel, go to :menuselection:`Website --> " -"Configuration --> Settings` under *Communication* you will find the Contact " -"Form info and where to change the *Sales Channel* or *Salesperson*." +"By default, your website's *Contact Us* page displays Odoo's ready-to-use " +"Contact Form. Whenever someone submits this form, a lead or an opportunity " +"is generated in your database." msgstr "" -"要更改为特定销售渠道，请转到 :menuselection:`网站 --> 配置 --> 设置`下 *通信* 您将找到联系表信息以及更改 *销售渠道* " -"或 *销售人员* 的位置。" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:32 -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:50 -msgid "Create a custom contact form" -msgstr "创建自定义联系人表单" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:34 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:32 msgid "" -"You may want to know more from your visitor when they use the contact form " -"to you will need to build a custom contact form on your website. These " -"contact forms can generate multiple types of records in the system (emails, " -"leads/opportunities, project tasks, helpdesk tickets, etc.)" +"The Contact Form can be activated or deactivated at any time by going to " +":menuselection:`Website --> Go to Website --> Customize --> Contact Form`." +msgstr "联系人表单可以随时激活或停用，方法是转到：menuselection：`网站 --> 转到网站 --> 自定义 -->联系表单`。" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:39 +msgid "" +"When the Form is deactivated, the *Contact Us* page simply displays a button" +" to email your company directly. Any email sent this way will generate a " +"lead/opportunity." msgstr "" -"当访问者使用联系人表单与你联系时，你可能需要向访问者了解更多情况，因此你需要在网站上创建自定义联系人表单。这些联系人表单可以在系统中生成多种类型的记录（邮件、线索/商机、项目任务、服务台工单等）" -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:43 +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:46 msgid "" -"You will need to install the free *Form Builder* module, only available in " -"Odoo Enterprise." -msgstr "你需要安装免费的 *表单生成器* 模块，仅在Odoo企业版中可用。" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:52 -msgid "" -"First, go to the page where you want to put your contact form. In edit mode," -" drag the form builder onto the page, and you will be able to add all the " -"fields you wish." -msgstr "首先，进入你希望设置联系人表单的页面。在编辑模式下，将表单生成器拖动到该页面，然后就可以添加需要的所有字段。" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:59 -msgid "" -"By default, any new contact form will send an email. You can switch to " -"lead/opportunity generation in *Change Form Parameters*." -msgstr "在默认情况下，所有新的联系人表单都会发送邮件，你可以在 *更改表单参数* 中切换到线索/商机生成页面。" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:63 -msgid "" -"If the same visitor uses the contact form twice, the second entry will be " -"added to the first lead/opportunity in the chatter." -msgstr "如果同一访问者使用联系人表单两次，第二次输入的内容将添加到沟通栏的首个线索中。" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:67 -msgid "Generate leads instead of opportunities" -msgstr "生成销售线索而不是商机" - -#: ../../content/applications/sales/crm/acquire_leads/generate_from_website.rst:69 -msgid "" -"When using a contact form, you should use a qualification step before " -"assigning the form to the right sales people. To do so, activate *Leads* in " -"CRM settings and refer to :doc:`convert`." +"Choose which Sales Team or salesperson is automatically assigned to the " +"leads/opportunities created from the Contact Form by going to " +":menuselection:`Website --> Configuration --> Settings --> Communication`." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:55 +msgid "Customize Contact Forms" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:57 +msgid "" +"Contact Forms can be customized for the specific information your team " +"needs, using the free *Form Builder* module." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:60 +msgid "" +"The *Form Builder* module is installed automatically when a Form element is " +"added to a web page via the Website Builder. It can also be installed " +"manually from the :guilabel:`Apps` page." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:68 +msgid "" +"Forms can be created from scratch to serve a wide variety of purposes. " +"However, Odoo's default *Contact Us* page is designed to fit most users' " +"needs. Start with the default form and modify from there." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:73 +msgid "Edit Contact Form fields" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:75 +msgid "" +"In Edit mode on your website, click on any field to start editing it. The " +"following information can be edited for each field on the Contact Form:" +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:78 +msgid "" +":guilabel:`Type`: Choose a custom field option or an existing field. " +"Examples include phone, file upload, language, etc." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:80 +msgid "" +":guilabel:`Input Type`: Determine the type of entry customers should input. " +"Available options are text,email, telephone, and URL." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:82 +msgid "" +":guilabel:`Input Placeholder`: Type in an example to guide users how to " +"input information where formatting is important, such as a phone number or " +"email address." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:84 +msgid "" +":guilabel:`Label Name`: Type in the display name to show users what " +"information is needed from them." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:86 +msgid "" +":guilabel:`Label Position`: Choose the way the label is aligned with the " +"rest of the form. The label can be hidden, above the field, to the far left " +"of the field, or right adjusted and closer to the field." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:89 +msgid "" +":guilabel:`Required`: Toggle this option for information that you absolutely" +" need entered." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:90 +msgid "" +":guilabel:`Hidden`: Toggle this option to hide the field without deleting " +"it." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:91 +msgid "" +":guilabel:`Shown on Mobile`: Toggle this option to show the field to users " +"on mobile devices." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:97 +msgid "" +"By default, when a Form is submitted, it sends you an email with the " +"customer's inputted information. To have it automatically generate a " +"lead/opportunity instead, edit the Form and select :guilabel:`Create an " +"Opportunity` as the Action." +msgstr "" + +#: ../../content/applications/sales/crm/acquire_leads/generate_leads.rst:102 +msgid "" +"If leads are activated in your CRM settings, selecting :guilabel:`Create an " +"Opportunity` generates a lead instead. To learn more about activating leads " +"in the CRM settings, head over to :doc:`convert`." msgstr "" -"在使用联系人表单时，在将表单分配给合适的销售人员之前，需要有一个资格鉴定步骤。如要进行此项操作，在CRM设置中启用 *线索* 并参见:doc:`转换`。" #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 msgid "Lead mining" @@ -1159,71 +1199,88 @@ msgid ":doc:`../performance/win_loss`" msgstr ":doc:`../performance/win_loss`" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:3 -msgid "Manage multiple sales teams" -msgstr "管理多个销售团队" +msgid "Multiple sales teams" +msgstr "多个销售团队" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:5 msgid "" -"In Odoo, you can manage several sales teams, departments or channels with " -"specific sales processes. To do so, we use the concept of *Sales Channel*." -msgstr "在 Odoo 中，您可以管理多个销售团队、部门或具有特定销售流程的渠道。为此，我们使用 *销售渠道* 的概念。" +"Odoo lets you manage several sales teams, departments, or channels, each " +"with their own unique sales processes, using *Sales Teams*." +msgstr "Odoo允许您使用 *销售团队* 管理多个销售团队，部门或渠道，每个团队都有自己独特的销售流程。" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:10 -msgid "Create a new sales channel" -msgstr "创建新的销售渠道" +msgid "Create a new Sales Team" +msgstr "创建新的销售团队" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:12 msgid "" -"To create a new *Sales Channel*, go to :menuselection:`Configuration --> " -"Sales Channels`." -msgstr "要创建新的 *销售渠道* ，请转到 :menuselection:`配置 --> 销售渠道`。" +"To create a new Sales Team, go to :menuselection:`CRM --> Configuration --> " +"Sales Teams` then click **Create**." +msgstr "要创建新的销售团队，请转到：菜单选择:menuselection:`CRM --> 配置 --> 销售团队`，然后单击 **创建** 。" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:14 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:15 msgid "" -"There you can set an email alias to it. Every message sent to that email " -"address will create a lead/opportunity." -msgstr "在那里，您可以设置一个电子邮件别名。发送到该电子邮件地址的每封邮件都将创建潜在顾客/商机。" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:21 -msgid "Add members to your sales channel" -msgstr "添加成员到您的销售渠道" - -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:23 -msgid "" -"You can add members to any channel; that way those members will see the " -"pipeline structure of the sales channel when opening it. Any " -"lead/opportunity assigned to them will link to the sales channel. Therefore," -" you can only be a member of one channel." +"On the creation page, set an *Email Alias* to automatically generate a " +"lead/opportunity for this Sales Team every time a message is sent to that " +"unique email address. You can also choose whether to accept emails from " +"*Everyone*, *Authenticated Partners*, or *Followers Only*." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:19 +msgid "" +"Set a *Domain* to assign leads/opportunities to this Sales Team based on " +"specific filters, such as country, language, or campaign. Set an *Invoicing " +"Target* if this team has specific monthly revenue goals." msgstr "" -"您可以将成员添加到任何频道; " -"这样，这些成员在打开销售渠道时将看到销售渠道的管道结构。分配给他们的任何销售线索/商机都将链接到销售渠道。因此，您只能是一个通道的成员。" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:28 -msgid "This will ease the process review of the team manager." -msgstr "这将简化团队经理的流程评审。" +msgid "Add members to a Sales Team" +msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:33 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:30 msgid "" -"If you now filter on this specific channel in your pipeline, you will find " -"all of its opportunities." -msgstr "如果现在筛选管道中的此特定通道，您将找到其所有商机。" +"To add team members, click **Add** under the Assignment tab when editing the" +" Sales Team's configuration page. Select a salesperson from the dropdown " +"menu or create new salesperson. Set a maximum number of leads that can be " +"assigned to this salesperson in a 30-day period to ensure that they do not " +"overwork." +msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:40 -msgid "Sales channel dashboard" -msgstr "销售渠道仪表板" +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:39 +msgid "" +"One person can be added as a team member or Team Leader to multiple Sales " +"Teams, allowing them to access all of the pipelines that they need to." +msgstr "" #: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:42 -msgid "" -"To see the operations and results of any sales channel at a glance, the " -"sales manager also has access to the *Sales Channel Dashboard* under " -"*Reporting*." -msgstr "要一目了然地查看任何销售渠道的运营和结果，销售经理还可以访问 *报告* 下的 *销售渠道仪表板* 。" +msgid "Sales Team dashboard" +msgstr "" -#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:46 +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:44 msgid "" -"It is shared with the whole ecosystem so every revenue stream is included in" -" it: Sales, eCommerce, PoS, etc." -msgstr "它与整个生态系统共享，因此每个收入流都包含在其中：销售、电子商务、PoS 等。" +"To view the Sales Team dashboard, go to :menuselection:`CRM --> " +"Configuration --> Sales Teams`. Any teams you are a part of will appear as " +"dashboard tiles." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:47 +msgid "" +"Each tile gives an overview of the Sales Team's open opportunities, " +"quotations, sales orders, and expected revenue, as well as a bar graph of " +"new opportunities per week and an invoicing progress bar." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:55 +msgid "" +"Click on the three dots in the corner of a tile to open a navigational menu " +"that lets you quickly view documents or reports, create new quotations or " +"opportunities, pick a color for this team, or access its configuration page." +msgstr "" + +#: ../../content/applications/sales/crm/pipeline/multi_sales_team.rst:63 +msgid "" +"Click on the **Pipeline** button to go directly to that team's CRM pipeline." +msgstr "" #: ../../content/applications/sales/crm/track_leads.rst:5 msgid "Assign and track leads" @@ -1235,99 +1292,91 @@ msgstr "根据评分分配销售线索" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:5 msgid "" -"With *Leads Scoring* you can automatically rank your leads based on selected" -" criteria." +"*Lead Scoring* lets you rank and prioritize leads based on selected " +"criteria. A higher score indicates that a lead is more likely to bring value" +" to your company." msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:8 msgid "" -"For example you could score customers from your country higher or the ones " -"that visited specific pages on your website." -msgstr "例如，您可以对您所在国家/地区的客户或访问您网站上特定网页的客户进行评分。" +"For example, if customers from Canada tend to be more likely to purchase " +"your products, you can assign them a higher score than customers from other " +"countries." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:14 msgid "" -"To use scoring, install the free module *Lead Scoring* under your *Apps* " -"page (only available in Odoo Enterprise)." -msgstr "要使用评分，请在 *应用* 页面下安装免费模块 *销售线索* （仅在 Odoo 企业版中提供）。" +"To use scoring, go to :menuselection:`Apps`, remove the :guilabel:`Apps` " +"filter, search for :guilabel:`Lead Scoring` and then install the module." +msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:21 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:22 msgid "Create scoring rules" msgstr "生成评分规则" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:23 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:24 msgid "" -"You now have a new tab in your *CRM* app called *Leads Management* where you" -" can manage your scoring rules." -msgstr "现在，您的 *CRM* 应用中有一个名为 *销售线索管理* 的新选项卡，您可以在其中管理评分规则。" +"To manage scoring rules, go to :menuselection:`CRM --> Leads --> Scoring " +"Rules`." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:26 msgid "" -"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 criteria as you wish." +"Customize your rules to fit the needs of your business, and add as many " +"criteria as you want." msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:33 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:32 msgid "" -"Every hour every lead without a score will be automatically scanned and " -"assigned their right score according to your scoring rules." -msgstr "每小时没有得分的一个线索都会被自动扫描，并根据您的评分规则分配正确的分数。" +"Every hour, Odoo automatically assigns scores to new leads according to your" +" configured rules." +msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:40 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:39 msgid "Assign leads" msgstr "分配销售线索" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:42 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:41 msgid "" -"Once the scores computed, leads can be assigned to specific teams using the " -"same domain mechanism. To do so go to :menuselection:`CRM --> Leads " -"Management --> Team Assignation` and apply a specific domain on each team. " -"This domain can include scores." +"Odoo can also assign leads to specific teams based on configured rules. To " +"configure assignment rules, go to the individual Sales Team's configuration " +"page via :menuselection:`CRM --> Leads --> Team Assignment` or " +":menuselection:`CRM --> Configuration --> Sales Teams`, and apply a specific" +" Domain to each team. The Domain can include lead scores." msgstr "" -"计算分数后，可以使用相同的域机制将销售线索分配给特定团队。为此，请转到菜单选择 :menuselection:`CRM --> 销售线索管理 --> " -"团队分配'，并在每个团队中应用特定域。此域可以包含分数。" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:49 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:50 msgid "" -"Further on, you can assign to a specific vendor in the team with an even " -"more refined domain." -msgstr "此外，您可以向团队中的特定供应商分配更精细的域。" +"Assign leads to specific salespeople using further refined Domains at " +":menuselection:`CRM --> Leads --> Leads Assignment`." +msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:52 +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:57 msgid "" -"To do so go to :menuselection:`CRM --> Leads Management --> Leads " -"Assignation`." -msgstr "要执行此操作，请转到菜单选择:menuselection:`CRM -->销售线索管理 --> 分配销售线索`。" +"Odoo automatically assigns new leads to teams/salespeople once per day." +msgstr "" -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:58 -msgid "" -"The team & leads assignation will assign the unassigned leads once a day." -msgstr "团队和销售线索分配将每天调派一次未分配的销售线索。" +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:60 +msgid "Evaluate and use the unassigned leads" +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:62 -msgid "Evaluate & use the unassigned leads" -msgstr "评估和使用未分配的销售线索" +msgid "" +"Not all leads will fall into your set Domains and get assigned automatically" +" by Odoo." +msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:64 msgid "" -"Once your scoring rules are in place you will most likely still have some " -"unassigned leads. Some of them could still lead to an opportunity so it is " -"useful to do something with them." -msgstr "一旦你的评分规则到位，你很可能仍然有一些未分配的销售线索。其中一些仍然可能成为机会，因此保留他们在这里是有用的。" - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:68 -msgid "" -"In your leads page you can place a filter to find your unassigned leads." -msgstr "在销售线索页面中，您可以放置一个筛选器来查找未分配的销售线索。" - -#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:73 -msgid "" -"Why not using :menuselection:`Email Marketing` or :menuselection:`Marketing " -"Automation` apps to send a mass email to them? You can also easily find such" -" unassigned leads from there." +"To view your unassigned leads, go to :menuselection:`CRM --> Leads --> " +"Leads` and select the Unassigned filter." +msgstr "" + +#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:72 +msgid "" +"You can also find unassigned leads and create re-engagement campaigns using " +"the :guilabel:`Email Marketing` or :guilabel:`Marketing Automation` apps." msgstr "" -"为什么不使用: :menuselection:`邮件营销' 或 :menuselection:`营销自动化` " -"应用程序向他们发送促销电邮？您还可以从那里轻松找到此类未分配的销售线索。" #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3 msgid "Track your prospects visits" @@ -2056,32 +2105,31 @@ msgstr "单击：菜单选择：“连接不安全-->证书无效”。" #: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:71 msgid "" -"Go to the *Details* tab and click on **Copy to file**. Select X.509 in base " -"64 and save it." +"Go to the :guilabel:`Details` tab and click on :guilabel:`Export` Select " +"X.509 in base 64 and save it." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:75 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:74 msgid "Import the Self-signed certificate to Windows (Using Chrome)" msgstr "将自签名证书导入Windows（使用Chrome）" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:77 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:76 msgid "" "In your Chrome browser, go to :menuselection:`Settings --> Privacy and " "security --> Security --> Manage certificates`" msgstr "在Chrome浏览器中，转至：菜单选择：`设置-->隐私和安全-->安全-->管理证书`" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:80 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:79 msgid "" -"Go to the *Trusted Root Certification Authorities* tab and click on " -"**Import** and select your previous file. Accept all warnings and restart " -"your browser." +"Go to the :guilabel:`Authorities` tab and click on :guilabel:`Import` and " +"select your previous file. Accept all warnings and restart your browser." msgstr "" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:84 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:83 msgid "Import the Self-signed certificate to your Android device" msgstr "将自签名证书导入Android设备" -#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:86 +#: ../../content/applications/sales/point_of_sale/overview/epos_ssc.rst:85 msgid "" "On your Android device, open the settings and search for *certificate*. " "Then, click on **Certificate AC** (Install from device storage), and select " @@ -2343,9 +2391,144 @@ msgstr "完成后，点击保存按钮。然后，你在未来的交易中就可 msgid "Payment Terminals" msgstr "付款终端" +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:3 +msgid "Adyen" +msgstr "Adyen" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:5 +msgid "" +"Connecting an **Adyen payment terminal** allows you to offer a fluid payment" +" flow to your customers and ease the work of your cashiers." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:11 +msgid "" +"Start by creating your Adyen account on `Adyen's website " +"`_. Then, board your terminal following the steps " +"described on your terminal's screen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:15 +msgid "" +"`Adyen Docs - Payment terminal quickstart guides " +"`_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 +msgid "Configure the payment method" +msgstr "配置支付方式" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:21 +msgid "" +"First, go to :menuselection:`Point of Sale --> Configuration --> Settings " +"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to " +":menuselection:`Configuration --> Payment Methods` and create a new payment " +"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` " +"field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:27 +msgid "" +"The selected journal **must** be a bank journal for the :guilabel:`Use a " +"payment terminal` field to appear." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:30 +msgid "" +"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an" +" :guilabel:`Adyen Terminal Identifier`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34 +msgid "Generate an Adyen API key" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36 +msgid "" +"The **Adyen API key** is a key used to authenticate your requests. To " +"generate an API key, go to your **Adyen account**." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39 +msgid "" +"Then, go to :menuselection:`Developers --> API credentials`. Create a new " +"credential or click on an existing one." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42 +msgid "" +"Click on :guilabel:`Generate an API key` and copy-paste that key onto the " +"Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45 +msgid "" +"`Adyen Docs - API credentials `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49 +msgid "Locate the Adyen terminal identifier" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51 +msgid "" +"The **Adyen Terminal Identifier** is your terminal's serial number, which is" +" used to identify the hardware." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54 +msgid "" +"To find this number, go to your **Adyen account**. Then, go to " +":menuselection:`Point of Sale --> Terminals`, select the terminal to link, " +"and copy-paste its serial number onto the Odoo mandatory field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59 +msgid "Add a new payment method" +msgstr "新增一个付款方式" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:61 +msgid "" +"To add a new **payment method** to a point of sale, go to " +":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, " +"select the POS and go to :menuselection:`Payments --> Payment Methods`, and " +"add your new method for Adyen." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 +msgid "Pay with a payment terminal" +msgstr "用支付终端付款" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:68 +msgid "" +"When processing a payment, select :guilabel:`Adyen` as the payment method. " +"Check the amount and click on :guilabel:`Send`. Once the payment is " +"successful, the status changes to :guilabel:`Payment Successful`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"In case of connexion issues between Odoo and the payment terminal, force the" +" payment by clicking on :guilabel:`Force Done`, which allows you to validate" +" the order." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0 +msgid "" +"This option is only available after receiving an error message informing you" +" that the connection failed." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77 +msgid "To cancel the payment request, click on :guilabel:`cancel`." +msgstr "" + #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3 -msgid "Connect an Ingenico Payment Terminal to your PoS" -msgstr "将Ingenico支付终端连接到你的PoS" +msgid "Ingenico" +msgstr "Ingenico " #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:5 msgid "" @@ -2391,10 +2574,6 @@ msgid "" msgstr "" "现在，单击连接更改和TCP/IP。键入*物联网盒*的IP（可以在物联网盒的表单视图中找到）。然后，输入9000作为端口。终端将重新启动。完成后，在Odoo中填写*物联网盒*表格，并验证终端是否已找到。" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -msgid "Configure the payment method" -msgstr "配置支付方式" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:38 msgid "" "First, go in the general settings of the POS app, and activate the Ingenico " @@ -2411,10 +2590,6 @@ msgstr "" "回到 :menuselection:`POS --> 配置 --> " "POS`，进入支付版块并查看你的支付方式。为Ingenico创建新支付方式，选择支付终端选项Ingenico，并选择你的支付终端设备。" -#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -msgid "Pay with a payment terminal" -msgstr "用支付终端付款" - #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:55 msgid "" "In your *PoS interface*, when processing a payment, select a *Payment " @@ -2451,8 +2626,8 @@ msgid "" msgstr "付款处理完毕后，在支付记录上可以看到使用的卡片类型和交易ID。" #: ../../content/applications/sales/point_of_sale/payment/six.rst:3 -msgid "Connect a SIX Payment Terminal to your PoS" -msgstr "将SIX支付终端连接到您的PoS" +msgid "SIX" +msgstr "" #: ../../content/applications/sales/point_of_sale/payment/six.rst:5 msgid "" @@ -2462,6 +2637,12 @@ msgstr "连接SIX付款终端可让您向客户提供流畅的付款流程，并 #: ../../content/applications/sales/point_of_sale/payment/six.rst:9 msgid "" +"Starting in July 2022, it will **not** be possible anymore to connect and " +"use a Six payment terminal in PoS." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment/six.rst:11 +msgid "" "Even though Worldline has recently acquired SIX Payment Services and both " "companies use Yomani payment terminals, the firmware they run is different. " "Terminals received from Worldline are therefore not compatible with this " @@ -2470,57 +2651,57 @@ msgstr "" "尽管Worldline最近已经收购了SIX 付款服务，并且两家公司都使用Yomani付款终端，但是它们运行的固件是不同的。 " "因此，从Worldline收到的终端与此集成不兼容。" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:18 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:19 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:16 msgid "Configure the Payment Method" msgstr "配置支付方式" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:20 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:21 msgid "" -"First, make sure that the POS Six module is installed. For this, go to " -"*Apps*, remove the \"Apps\" filter and search for \"POS Six\"." -msgstr "首先，确保已安装POS Six模块。 为此，转到 *应用程式* ，删除“应用程式”过滤器，然后搜索“ POS Six”。" +"First, make sure that the :guilabel:`POS Six` module is installed. For this," +" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for " +"*POS Six*." +msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:26 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:28 msgid "" "Back in :menuselection:`Point of Sale --> Configuration --> Payment " -"Methods`, Create a new payment method for SIX, select the payment terminal " -"option \"SIX without IoT Box\", and enter your payment terminal IP address." +"Methods`, create a new payment method for SIX, select the payment terminal " +"option :guilabel:`SIX`, and enter the payment terminal IP address." msgstr "" -"返回 :menuselection:` POS --> 配置 --> " -"付款方式`，为SIX创建新的付款方式，选择付款终端选项“没有物联网盒子的SIX”，然后输入您的付款终端IP地址。" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:34 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:37 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:40 msgid "Pay with a Payment Terminal" msgstr "用支付终端付款" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:39 msgid "" -"In your PoS interface, at the moment of the payment, select a payment method" -" using a payment terminal. Verify that the amount in the tendered column is " -"the one that has to be sent to the payment terminal and click on *Send*. If " -"you want to cancel the payment request, click on cancel." +"In the :abbr:`PoS (Point of Sale)` interface, at the moment of the payment, " +"select a payment method using a payment terminal. Verify that the amount in " +"the tendered column is the one that has to be sent to the payment terminal " +"and click on :guilabel:`Send`. To cancel the payment request, click on " +":guilabel:`Cancel`." msgstr "" -"在*PoS界面*，当处理付款时，选择使用支付终端的*支付方式*。检查栏目中的金额是否为须发送到付款终端的金额并单击*发送*。如你想要取消付款请求，点击取消。" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:48 msgid "" -"When the payment is done, the status will change to *Payment Successful*. " -"You can always reverse the last transaction by clicking on *Reverse*." -msgstr "支付完成后，状态将变为*付款成功*。你可随时点击*逆转*，逆转最近一项操作。" +"When the payment is done, the status will change to :guilabel:`Payment " +"Successful`. If needed, reverse the last transaction by clicking on " +":guilabel:`Reverse`." +msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/six.rst:51 +#: ../../content/applications/sales/point_of_sale/payment/six.rst:55 msgid "" "If there is any issue with the payment terminal, you can still force the " -"payment using the *Force Done*. This will allow you to validate the order in" -" Odoo even if the connection between the terminal and Odoo encounters " -"issues." +"payment using the :guilabel:`Force Done` button. This will allow you to " +"validate the order in Odoo even if there are connection issues between the " +"payment terminal and Odoo." msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3 -msgid "Connect a Vantiv Payment Terminal to your PoS" -msgstr "将Vantiv支付终端接入你的PoS" +msgid "Vantiv" +msgstr "" #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5 msgid "" @@ -3778,12 +3959,14 @@ msgid "Amazon.nl" msgstr "Amazon.nl" #: ../../content/applications/sales/sales/amazon_connector/features.rst:88 -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:108 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:117 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:59 msgid ":doc:`setup`" msgstr ":doc:`setup`" #: ../../content/applications/sales/sales/amazon_connector/features.rst:89 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:160 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:119 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:60 msgid ":doc:`manage`" msgstr ":doc:`manage`" @@ -3871,15 +4054,36 @@ msgstr "" #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48 msgid "" +"If your chosen carrier isn't one supported by Odoo, you can still create a " +"carrier bearing its name (e.g. create a carrier named `Colissimo`). This " +"name is case insensitive, but be careful about typos, as Amazon won't " +"recognize them." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 +msgid "" +"Create a delivery carrier named `Self Delivery` to inform Amazon that you " +"make your own deliveries. You still have to enter a tracking reference." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +msgid "" +"Keep in mind that the customer is notified by email about the delivery, and " +"the carrier and tracking reference are displayed in the email to the " +"customer." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:57 +msgid "" ":doc:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" msgstr "" ":文档:`../../../inventory_and_mrp/inventory/shipping/setup/third_party_shipper`" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:51 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 msgid "Follow deliveries in FBA" msgstr "在FBA中跟进发货" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:53 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:62 msgid "" "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock " "move is recorded for each sales order item so that it is saved in your " @@ -3893,14 +4097,14 @@ msgstr "" ":menuselection:`库存 --> 报告 --> " "产品移动`下找到相关记录。他们在**Amazon**的特定库位取货。这个库位代表你在Amazon仓库中的库存，并允许你在FBA程序下管理产品库存。" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:69 msgid "" "To follow your Amazon (FBA) stock in Odoo, you can make an inventory " "adjustment after replenishing it. You can also trigger an automated " "replenishment from reordering rules on the Amazon location." msgstr "如要在Odoo中追踪你的Amazon (FBA)库存，你可在补货后进行库存调整。你还可通过Amazon库位的重订货规则触发自动补货。" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:65 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:74 msgid "" "The Amazon location is configurable by Amazon account managed in Odoo. All " "accounts of the same company use the same location by default. It is however" @@ -3913,11 +4117,11 @@ msgid "" msgstr "" "Amazon库位可通过Odoo管理的Amazon账户进行配置。同一家公司的所有账户默认使用同一库位。但是，你可以按电商平台追踪库存。首先，从已同步的电商平台列表中删除想要单独追踪库存的电商平台。然后，为该账户创建另一个注册账户，并删除所有其他电商平台。最后，为第二个注册账户分配其他库位。" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:73 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:82 msgid "Issue invoices and register payments" msgstr "开发票和登记付款" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:75 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:84 msgid "" "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** " "in the sales order to do so. You can also do it in batch from the list view " @@ -3925,13 +4129,13 @@ msgid "" msgstr "" "你可以在Odoo中为Amazon订单开发票。在销售订单中点击**创建发票**。你也可从订单列表视图中批量创建发票。然后，确认发票并发送给客户。" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:89 msgid "" "To display only Amazon-related orders on the list view, you can filter " "orders based on the sales team." msgstr "如要在列表视图中只显示与Amazon相关的订单，可以按销售团队筛选订单。" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:83 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 msgid "" "As the customer has paid Amazon as an intermediary, you should register " "invoice payments in a payment journal dedicated to Amazon (e.g. Amazon " @@ -3943,11 +4147,11 @@ msgid "" msgstr "" "由于Amazon作为中间方已收到客户付款，你可以在Amazon专用的付款日记账中登记发票付款情况（例如，为Amazon付款设立专门的中间方账户）。对于从Amazon收到的供应商账单也可进行同样操作，并专门用于记录佣金。当你的银行账户在月底收到余额并在Odoo中录入银行对账单时，你只需按收到的金额录入Amazon中间方账户。" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:99 msgid "Follow your Amazon sales in sales reporting" msgstr "在销售报告中追踪你的Amazon销售情况" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:92 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:101 msgid "" "As a sales team is set on your account under the tab **Order Follow-up**, " "this helps you give quick glances at the figures in just a few clicks in " @@ -3956,13 +4160,13 @@ msgid "" msgstr "" "由于销售团队设置在你的账户下**订单跟进**选项卡中，你只需要在销售报告中点击数次即可快速查看所有数据。默认情况下，你的账户销售团队在公司所有账户之间共享。" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:96 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:105 msgid "" "If you wish, you can change the sales team on your account for another to " "perform a separate reporting for the sales of this account." msgstr "如有需要，你可将账户的销售团队更改为另一个，并对该账户的销售情况进行单独报告。" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:109 msgid "" "It is also possible to perform reporting on a per-marketplace basis in a " "similar fashion. First, remove the marketplace you wish to track separately " @@ -3973,8 +4177,9 @@ msgid "" msgstr "" "你也可以类似方式对每个电商平台进行报告。首先，从已同步的电商平台列表中删除想要单独追踪库存的电商平台。然后，为该客户创建另一个注册账户，并删除所有其他电商平台。最后，为注册的两个账户其中一个分配其他销售团队。" -#: ../../content/applications/sales/sales/amazon_connector/manage.rst:107 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:159 +#: ../../content/applications/sales/sales/amazon_connector/manage.rst:116 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:118 +#: ../../content/applications/sales/sales/amazon_connector/update.rst:58 msgid ":doc:`features`" msgstr ":doc:`features`" @@ -3983,128 +4188,49 @@ msgid "Configure Amazon Connector in Odoo" msgstr "在Odoo中配置Amazon连接器" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:6 -msgid "Generate an Authorization Token in Seller Central" -msgstr "在卖方中心生成授权令牌" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 -msgid "" -"The Amazon Connector uses an Authorization Token that allows Odoo to fetch " -"data from your Amazon Seller Central account. This token can be obtained " -"directly through Seller Central in a few clicks and needs to be set up in " -"your Odoo database configuration." -msgstr "" -"亚马逊连接器使用授权令牌，该令牌允许Odoo从您的亚马逊卖家平台帐户中获取数据。 " -"只需单击几下即可直接通过卖方中心获取此令牌，并且需要在Odoo数据库配置中进行设置。" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:14 -msgid "" -"Connect to your Seller Central account for the marketplace you initially " -"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon" -" Seller Central for Germany `_) with an " -"administrator account." -msgstr "" -"使用管理员帐户连接到您最初注册的市场的卖方中心帐户（例如，如果您在亚马逊德国上创建了帐户，请转到`德国的亚马逊卖方中心`_）" -" 。" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:19 -msgid "" -"You might need to use the *main* (or first) administrator account and not " -"one added subsequently." -msgstr "您可能需要使用 *主要的*（或第一个）管理员帐户，而不是随后添加的一个帐户。" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:22 -msgid "" -"In the main menu, select :menuselection:`Apps & Services --> Manage Your " -"Apps`; in the page that displays, click on the ``Authorize new developper`` " -"button:" -msgstr "在主菜单中，选择:menuselection:`应用和服务 --> 管理您的应用` 在显示的页面中，单击``授权新开发者`` 按钮：" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 -msgid "Fill in the form depending on your Marketplace:" -msgstr "根据您的市场填写表格：" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:33 -msgid "" -"If your seller account is registered in the **North America** region, use " -"these values:" -msgstr "如果您的卖家帐户在 **北美** 地区注册，请使用以下资料：" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:35 -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 -msgid "Developer's Name: ``Odoo S.A.``" -msgstr "开发者名称： ``Odoo S.A.``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 -msgid "Developer ID: ``586127723692``" -msgstr "开发者编号：``586127723692``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:38 -msgid "For the **Europe** region, use these values:" -msgstr "如果您的卖家帐户在 **欧洲** 地区注册，请使用以下资料：" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:41 -msgid "Developer ID: ``579095187166``" -msgstr "开发者编号： ``579095187166``" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:43 -msgid "" -"Amazon will then inform you that by submitting the form, you are giving " -"access to your Seller Central Information to Odoo S.A." -msgstr "然后，亚马逊将通知您，通过提交表格，您将向Odoo S.A.授予访问卖方中央信息的权限。" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:47 -msgid "" -"Odoo S.A. is unable to access your Amazon account's information without the " -"Authorization Token which is stored in your Odoo database - we do not store " -"these tokens on our platform directly and are therefore unable to access " -"your account's information outside of the Amazon Connector normal flows." -msgstr "" -"如果没有存储在Odoo数据库中的授权令牌，Odoo " -"S.A.将无法访问您的亚马逊帐户信息。我们不会将这些令牌直接存储在我们的平台上，因此无法在亚马逊连接器正常流程之外访问您的帐户信息。" - -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:53 msgid "Register your Amazon account in Odoo" msgstr "在Odoo中注册你的Amazon账户" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:57 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:10 msgid "" "To register your seller account in Odoo, navigate to :menuselection:`Sales " "--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon " -"Accounts` and click on **CREATE**." +"Accounts` and click on :guilabel:`CREATE`." msgstr "" -"如要在Odoo中注册你的卖家账户，前往 :menuselection:`销售 --> 配置 --> 设置 --> 连接器 --> Amazon同步 " -"--> Amazon账户`并点击**创建**。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:60 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13 msgid "" -"The **Seller ID** can be found in Seller Central under the link **Your " -"Merchant Token** on the **Seller Account Information** page. The " -"**Authorization Token** is the one you generated in the :ref:`previous step " -"`." +"Choose a meaningful name for your account (e.g. `Europe`), and select your " +":guilabel:`Sign-up Marketplace`. This is the original sign-up marketplace of" +" your seller account (e.g. if you created your account on Amazon Germany, " +"your sign-up marketplace will be `amazon.de`)" msgstr "" -"可以在 **卖家帐户信息** 页面上的 **您的商家令牌** 链接中的卖家平台中找到 **卖家ID** 。 **授权令牌** 是您在 " -":ref:`上一步`中生成的令牌。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:64 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17 msgid "" -"Upon saving, your credentials are checked. In case of issues, an error will " -"be displayed - the information cannot be saved until your credentials are " -"recognized by Amazon." -msgstr "保存后，将检查您的凭据。 如果出现问题，会显示错误 - 在亚马逊识别您的凭据之前，无法保存信息。" +"Upon saving, a button to :guilabel:`link with Amazon` appears. Click on it " +"to be redirected to the Amazon login page, or directly to the consent page " +"if you are already logged in. There, confirm that you want Amazon to give " +"Odoo access to your account and related data." +msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:67 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21 +msgid "Amazon redirects you to Odoo, with your account registered." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23 msgid "" "Once the account is registered, the marketplaces available to this account " -"are synchronized and listed under the **Marketplaces** tab. If you wish, you" -" can remove some items from the list of synchronized marketplaces to disable" -" their synchronization." -msgstr "在注册账户后，该账户可用的电商平台在**电商平台**选项卡下列出并同步。如需要，你可将某些项目从已同步电商平台列表中删除，以禁用同步。" +"are synchronized and listed under the :guilabel:`Marketplaces` tab. If you " +"wish, you can remove some items from the list of synchronized marketplaces " +"to disable their synchronization." +msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:72 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28 msgid "Match database products in Amazon" msgstr "与Amazon的数据库产品匹配" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:74 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:30 msgid "" "When an Amazon order is synchronized, up to three sales order items are " "created in Odoo for each product sold on Amazon: one for the marketplace " @@ -4113,7 +4239,7 @@ msgid "" msgstr "" "在Amazon订单同步后，Odoo将针对Amazon上售出的每件产品创造三个销售订单项目：分别针对电商平台产品、运费（如有）和礼品包装费（如有）。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:80 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:36 msgid "" "The selection of a database product for a sales order item is done by " "matching its **internal reference** with the **SKU** for marketplace items, " @@ -4122,7 +4248,7 @@ msgid "" msgstr "" "通过将**内部参考编号**与电商平台商品的**SKU**匹配，与运费的**发运代码**匹配，以及与包装费的**礼品包装**代码匹配，即可为销售订单项目选择数据库产品。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:40 msgid "" "For marketplace products, pairings are saved as **Amazon Offers** which are " "listed under the **Offers** stat button on the account form. Offers are " @@ -4133,7 +4259,7 @@ msgstr "" "对于电商平台产品，所有产品配对保存为**Amazon产品方案**，列在账户表单**产品方案**统计按钮下。当确定产品配对后自动创建产品方案，并用于之后的订单查找SKU。如果未找到匹配SKU的产品方案，则:ref:`使用内部参考编号" " `。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:46 msgid "" "It is possible to force the pairing of a marketplace item with a specific " "product by changing either the product or the SKU of an offer. The offer can" @@ -4143,7 +4269,7 @@ msgid "" msgstr "" "通过更改产品方案的产品或SKU，可强制将电商平台商品与特定产品配对。如为自动完成，则可手动创建产品方案。如你不使用内部参考编号作为SKU或用不同条件销售产品，这项功能非常有用。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:95 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:51 msgid "" "If no database product with a matching internal reference is found for a " "given SKU or gift wrapping code, a default database product **Amazon Sale** " @@ -4152,7 +4278,7 @@ msgid "" msgstr "" "如特定SKU或礼品包装代码未找到内部参考编号匹配的数据库产品，则使用默认数据库产品**Amazon销售**。它将使用默认产品**Amazon发货**和发运代码。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:100 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:56 msgid "" "To modify the default products, activate the :ref:`developer mode " "` and navigate to :menuselection:`Sales --> Configuration " @@ -4161,11 +4287,11 @@ msgstr "" "要修改默认产品，请激活：ref：`开发者模式 `并导航到：菜单选择:`销售 --> 配置 --> 设置 --> 连接器 " "--> 亚马逊同步 --> 默认产品`." -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:61 msgid "Configure taxes of products" msgstr "配置产品税" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:107 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:63 msgid "" "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to " "the sales order items are those set on the product or determined by the " @@ -4175,7 +4301,7 @@ msgid "" msgstr "" "如要允许在Odoo中对Amazon销售产品进行税务报告，则销售订单项目适用的税收设置在产品上或由财政状况决定。确保在Odoo的产品页面或按财政状况设置正确的税收，以免卖家中心和Odoo中的小计金额存在差异。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:69 msgid "" "As Amazon does not necessarily apply the same taxes as those configured in " "Odoo, it may happen that order totals differ by a few cents from that on " @@ -4184,89 +4310,177 @@ msgid "" msgstr "" "由于Amazon适用的税收不一定与Odoo的配置完全相同，某些订单的金额可能与卖家中心有细微差异。在与Odoo付款情况对账时，可冲销并解决这些差异。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:120 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:76 msgid "Add an unsupported marketplace" msgstr "添加尚未受支持的市场" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:122 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:78 msgid "" -"Some Amazon Marketplaces, such as Amazon Brazil, are not officially " -"supported by Odoo but might be compatible with your seller account. These " -"marketplaces can be added manually should you wish to use them. See " -":ref:`here ` for the exhaustive list of " -"natively supported marketplaces." +"Some Amazon Marketplaces, such as Amazon Brazil, are not created by default " +"as they are not officially supported by Odoo but might be compatible with " +"your seller account. These marketplaces can be added manually should you " +"wish to use them. See :ref:`here ` for the " +"exhaustive list of natively supported marketplaces." msgstr "" -"Odoo并未正式支持某些亚马逊市场（例如亚马逊巴西），但可能与您的卖家帐户兼容。 如果您想使用这些市场，可以手动添加。 " -"有关本地支持的市场的详尽列表，请参见 :ref:`此处` 。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:128 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84 msgid "" "To find out if a marketplace is eventually compatible, check the `Amazon " -"Documentation " -"`_." -" The marketplace must belong to the same region as that of your seller " -"account." +"Documentation `_. The marketplace must belong to the " +"same region as that of your seller account." msgstr "" -"要确定某个市场最终是否兼容，请查看`亚马逊文档 " -"`_" -" 。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:132 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88 msgid "" -"To add a new marketplace, you must first activate the :ref:`developer mode " -"`." +"To add a new marketplace, activate the :ref:`developer mode `." msgstr "" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:134 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90 msgid "" "Once that is done, go to :menuselection:`Sales --> Configuration --> " "Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`." msgstr "完成后，转到 :menuselection:`销售 --> 设置 --> 设定 --> 连接器- -->亚马逊同步--> 亚马逊市场`。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:137 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:93 msgid "" -"From there, you can create a new marketplace record. You will need the " -"Marketplace ID and Endpoint for your marketplace as described in the `Amazon" -" Documentation " -"`_." +"From there, create a new marketplace record. Enter the Marketplace ID and " +"select the Amazon Region for your marketplace as described in the `Amazon " +"Documentation for marketplace IDs `_, and the Seller Central URL as described in" +" the `Amazon Documentation for seller central URLs `_." msgstr "" -"从那里，你可以创建一个新的市场记录。 如 `亚马逊文档 " -"`_" -" 中所述，您将需要市场ID和市场的终端。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:141 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99 msgid "" -"Set the name of the record to ``Amazon.`` to easily retrieve it (for" -" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** " -"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* " -"and *MarketplaceId* values from the Amazon Documentation." +"Set the name of the record to ``Amazon.`` to easily retrieve " +"it (e.g.: ``Amazon.se``). The :guilabel:`API Identifier`, the " +":guilabel:`Region` and the :guilabel:`Seller Central URL` fields should " +"respectively hold the *MarketplaceId*, the selected Amazon region and the " +"*Seller Central URL* values from the Amazon Documentation." msgstr "" -"将记录的名称设置为 ``亚马逊`` 以方便地检索它 (例如: ``Amazon.se``). The **代码**, **域** 和 " -"**API标识符”** 字段应分别保存亚马逊文档中的 *国家代码*, *亚马逊MWS端点* 和 *MarketplaceId* 。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:145 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104 msgid "" -"Once the marketplace is saved, you should then update the Amazon Account " -"configuration by going to :menuselection:`Sales --> Configuration --> " -"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the " -"account on which you wish to use the new marketplace, go to the " -"**Marketplaces** tab and click on **Update available marketplaces** (an " -"animation should confirm the success of the operation). Newly added " -"marketplaces are automatically added to the list of synchronized " -"marketplaces. If the new marketplace is not added to the list, it means that" -" it is either incompatible or unavailable for your seller account." +"Once the marketplace is saved, update the Amazon Account configuration by " +"going to :menuselection:`Sales --> Configuration --> Settings --> Connectors" +" --> Amazon Sync --> Amazon Accounts`. Open the account on which you wish to" +" use the new marketplace, go to the :guilabel:`Marketplaces` tab and click " +"on :guilabel:`Update available marketplaces` (an animation should confirm " +"the success of the operation). Newly added marketplaces are automatically " +"added to the list of synchronized marketplaces. If the new marketplace is " +"not added to the list, it means that it is either incompatible or " +"unavailable for your seller account." msgstr "" -"保存市场后，您应该通过以下方式更新亚马逊账户配置： :menuselection:`销售 --> 设置 --> 设定 --> 连接器 --> 亚马逊同步" -" --> 亚马逊账户`, 在以下位置打开帐户並使用的新市场，请转到 **市场** 选项卡然后单击 " -"**更新可用市场**（动画应确认操作成功）。新添加的市场将自动添加到同步市场列表中。 如果没有将新市场添加到列表中，则意味着您的卖方帐户不兼容或不可用。" -#: ../../content/applications/sales/sales/amazon_connector/setup.rst:154 +#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113 msgid "" "As manually added marketplaces are not officially supported by Odoo, there " "is no guarantee that adding one as described above will work, nor can this " "be considered as a bug when contacting Odoo Support." msgstr "由于Odoo并未正式支持手动添加的市场，因此无法保证可以如上所述添加一个市场，也无法保证在与Odoo支持人员联系时将其视为错误。" +#: ../../content/applications/sales/sales/amazon_connector/update.rst:3 +msgid "Install the Amazon Selling Partner API Update" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:5 +msgid "" +"Starting July 2022, due to a change in Amazon's API, the Amazon Connector " +"needs to be updated to continue to exchange information with Amazon. This " +"also makes it easier for you to set up the Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:10 +msgid "" +"If your Odoo database is created after the update was released, the update " +"module is installed automatically. To check if this module is already " +"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for" +" ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API Patch` is " +"present and marked as installed, your Odoo database is already up-to-date " +"and you can proceed with the :doc:`setup ` step of the Amazon " +"Connector." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:17 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 +msgid "Update Odoo to the latest release" +msgstr "将Odoo更新到最新版本" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:19 +msgid "" +"The new authentication mechanism is made available through a new Odoo " +"module; to be able to install it, you must make sure that your Odoo source " +"code is up-to-date." +msgstr "通过新的Odoo模块可以使用新的身份验证机制。 为了能够安装它，您必须确保您的Odoo源代码是最新的。" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:22 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 +msgid "" +"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" +"date and you can proceed to the next step." +msgstr "如果您在Odoo.com或Odoo.sh平台上使用Odoo，则您的代码已经是最新的，您可以继续执行下一步。" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:25 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 +msgid "" +"If you use Odoo with an on-premise setup or through a partner, then you must" +" update your installation as detailed in :doc:`this documentation page " +"` or by contacting your integrating " +"partner." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:31 +#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 +msgid "Update the list of available modules" +msgstr "更新可用模块列表" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:33 +msgid "" +"New modules must be *discovered* by your Odoo instance to be available in " +"the **Apps** menu." +msgstr "新模块必须由您的Odoo实例 *发现*，才能在 **应用** 菜单中使用。" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:36 +msgid "" +"To do so, activate the :ref:`developer mode `, and go to " +":menuselection:`Apps --> Update Apps List`. A wizard will ask for " +"confirmation." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:40 +msgid "Install the Amazon/Selling Partner API Patch" +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:43 +msgid "" +"You should never install new modules in your production database without " +"first testing them in a duplicate or staging environment. For Odoo.com " +"customers, a duplicate database can be created from the database management " +"page. For Odoo.sh users, you should use a staging or duplicate database. For" +" on-premise users, you should use a staging environment---contact your " +"integrating partner for more information regarding how to test a new module " +"in your particular setup." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:49 +msgid "" +"The module should now be available in your :guilabel:`Apps` menu. Remove the" +" ``Apps`` filter and search for ``Amazon``; the module " +":guilabel:`Amazon/Selling Partner API Patch` should be available for " +"installation. If you cannot find the module after having updated the list of" +" available modules, it means your Odoo source code is not up-to-date; refer " +"to step one of this page." +msgstr "" + +#: ../../content/applications/sales/sales/amazon_connector/update.rst:54 +msgid "" +"Once the module is installed, link your Amazon account by following the " +"instructions on the :doc:`setup ` page." +msgstr "" + #: ../../content/applications/sales/sales/ebay_connector.rst:5 msgid "eBay Connector" msgstr "eBay连接器" @@ -4452,10 +4666,6 @@ msgid "" " the :ref:`next step `." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:63 -msgid "Update Odoo to the latest release" -msgstr "将Odoo更新到最新版本" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:65 msgid "" "The notification endpoint is made available through a new Odoo module; to be" @@ -4463,24 +4673,6 @@ msgid "" "date." msgstr "" -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:68 -msgid "" -"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-" -"date and you can proceed to the next step." -msgstr "如果您在Odoo.com或Odoo.sh平台上使用Odoo，则您的代码已经是最新的，您可以继续执行下一步。" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:70 -msgid "" -"If you use Odoo with an on-premise setup or through a partner, then you must" -" update your installation as detailed in :doc:`this documentation page " -"` or by contacting your integrating " -"partner." -msgstr "" - -#: ../../content/applications/sales/sales/ebay_connector/setup.rst:75 -msgid "Update the list of available modules" -msgstr "更新可用模块列表" - #: ../../content/applications/sales/sales/ebay_connector/setup.rst:77 msgid "" "New modules must be *discovered* by your Odoo instance to be available in " @@ -6351,16 +6543,10 @@ msgid "" msgstr "你可创建新模板或编辑现有模板。命名后，你可选择产品和数据以及报价的有效期。" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:42 -msgid "" -"On each template, you can also specify discounts if the option is activated " -"in the **Sales** settings." -msgstr "在每个模板上，如在**销售**设置中启用折扣选项，你还可指定折扣。" - -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:46 msgid "Design your template" msgstr "设计模板" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:48 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:44 msgid "" "You will have the possibility to design your template and edit the customer " "interface in order to manage what clients will see before accepting and " @@ -6370,50 +6556,50 @@ msgid "" msgstr "" "你可设计模板并编辑客户界面，以管理客户在接受和支付报价之前看到的内容。例如，你可以介绍你的公司、服务和产品。为此，你可点击**编辑**，然后将转向报价单生成器。" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:58 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:54 msgid "" "You can easily edit the content of your template by dragging & dropping " "different building blocks to organize your quotation. For example, you can " "add a content block to describe your products." msgstr "你可拖放不同的创建块，轻松编辑模板内容，组织报价。例如，你可添加一个介绍产品的内容块。" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:67 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:63 msgid "Use a quotation template" msgstr "使用报价单模板" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:69 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:65 msgid "When creating a quotation, you can choose a specific template." msgstr "在创建报价时，你可选择特定模板。" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:73 msgid "" "You can select any template of your choice and suggest it as the default " "template in the **Sales** settings." msgstr "在**销售**设置中，你可选择任意模板并将其设为默认模板。" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:81 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77 msgid "Confirm the quotation" msgstr "确认报价单" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:83 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:79 msgid "" "Templates facilitate the confirmation process by allowing customers to sign " "electronically or to pay online. You can activate these two options directly" " in the quotation template itself." msgstr "模板可允许客户填写电子签名并在线付款，加速确认流程。你可在报价模板中直接启用这两个选项。" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:88 msgid "" "Every quotation will now have this setting. Of course you can always change " "it and make it specific for each quotation." msgstr "现在，每个报价都有了这项设置。当然，你可随时更改并将它仅限于特定报价。" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:96 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:92 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:116 msgid ":doc:`get_signature_to_validate`" msgstr ":doc:`get_signature_to_validate`" -#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:97 +#: ../../content/applications/sales/sales/send_quotations/quote_template.rst:93 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:117 msgid ":doc:`get_paid_to_validate`" msgstr ":doc:`get_paid_to_validate`" diff --git a/locale/zh_CN/LC_MESSAGES/services.po b/locale/zh_CN/LC_MESSAGES/services.po index 47e70da73..d104f1fdb 100644 --- a/locale/zh_CN/LC_MESSAGES/services.po +++ b/locale/zh_CN/LC_MESSAGES/services.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -981,6 +981,7 @@ msgid ":doc:`reinvoice_from_project`" msgstr ":doc:`reinvoice_from_project`" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:102 msgid "" ":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`" msgstr "" @@ -991,42 +992,150 @@ msgstr "工单花费的发票时间（后付费支持服务）" #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5 msgid "" -"Directly pull the billable time you have tracked on your helpdesk tickets " -"into sales orders and invoices through a project task. It gives you more " -"control over what you charge your client, and it is more efficient." -msgstr "直接将服务台的服务单记录的应计费时间拉入销售订单，并通过项目任务开具发票。它有助于控制向客户收取的费用并提高效率。" +"The :guilabel:`Timesheet on Ticket` integration provides more control and " +"transparency over how clients are charged, and what they're specifically " +"billed for." +msgstr "" -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:10 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:8 +msgid "" +"In Odoo, the Helpdesk agent can use the ticket to record timesheets. Once a " +"ticket is solved, the client can be billed for the time spent on the ticket." +" Odoo will pull from the ticket's timesheet to accurately bill the client." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 msgid "Configuration" msgstr "配置" -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13 -msgid "" -"Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk team --> Edit`" -" and enable the options *Timesheet on Ticket* and *Time Reinvoicing*." -msgstr "" -"转到 :menuselection:`服务台 --> 设置 --> 服务台团队 --> 并启用选项 *工单上的时间表* 和 *时间重新开票* 。" - #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15 msgid "" -"Under *Timesheet on Ticket*, choose the *Project* to which tickets (and " -"timesheets) will be linked by default. Open its *External link* to enable " -"the feature *Bill from tasks*." +"To turn on the :guilabel:`Timesheet on Ticket` feature, go to " +":menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`, select a " +"Helpdesk team, and then, click :guilabel:`Edit`. Next, enable the options " +":guilabel:`Timesheet on Ticket` and :guilabel:`Time Reinvoicing`. Then, " +"click :guilabel:`Save` to apply these changes to the Helpdesk team settings." msgstr "" -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:22 -msgid "Create a sales order and an invoice" -msgstr "创建销售订单和发票" - -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:24 +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:20 msgid "" -"Now, once you have recorded the time you spent on the helpdesk ticket, under" -" the *Timesheets* tab, access the task clicking on its name." -msgstr "现在，一旦您记录了在服务台的服务时间，就可以在 *工时单* 选项卡下单击其名称来访问该任务。" +"Once the :guilabel:`Timesheet on Ticket` feature is enabled, a " +":guilabel:`Project` drop-down option will appear below :guilabel:`Timesheet " +"on Ticket`. The :guilabel:`Project` drop-down option will automatically be " +"set to a Project that Odoo created for the Helpdesk team. The tickets' " +"timesheets will be stored in the selected Project." +msgstr "" -#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:31 -msgid "*Create Sales Order* and proceed to create the invoice." -msgstr "*创建销售订单 *并继续创建发票。" +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26 +msgid "Create a sales order" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:28 +msgid "" +"After a ticket comes into the pipeline, go to :menuselection:`Sales --> " +"Create`. Then, add the customer from the ticket to the :guilabel:`Customer` " +"field in the new quotation. In the :guilabel:`Order Lines` tab, create or " +"select a product to charge the customer for the time spent on their Helpdesk" +" ticket." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:33 +msgid "" +"If creating a new product from the sales order form, first give the product " +"a name by typing it in the :guilabel:`Product` column. Then, click " +":guilabel:`Create and edit`." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:36 +msgid "" +"First, in the :guilabel:`General Information` tab, set the " +":guilabel:`Product Type` to :guilabel:`Service` and the :guilabel:`Sales " +"Price` to the Helpdesk agent's service rate. Then, in the :guilabel:`Sales` " +"tab, set the :guilabel:`Service Invoicing Policy` to :guilabel:`Timesheets " +"on tasks`. Finally, click :guilabel:`Save` to create the new product and add" +" it to the quotation." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:41 +msgid "" +"Once the product is added, click :guilabel:`Confirm` to turn the quotation " +"into a sales order." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:48 +msgid "Record a timesheet" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:50 +msgid "" +"To record a timesheet, jump back to the Helpdesk ticket by going to the " +"Helpdesk dashboard and clicking :guilabel:`Tickets` on the team's card (or " +"by going to the Projects dashboard and clicking :guilabel:`Tickets` on the " +"project card). Then, click :guilabel:`Edit` and use the " +":guilabel:`Timesheets` tab to record the time spent on the ticket." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:60 +msgid "" +"The ticket's timesheets can be recorded before or after the sales order is " +"made, the order doesn't matter." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:64 +msgid "Link the Helpdesk ticket to the SO" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:66 +msgid "" +"Once a timesheet is recorded, the :guilabel:`Sales Order Item` field will " +"appear on the ticket form. To link the :abbr:`SO (Sales Order)` to the " +"ticket, start on the ticket form and click :guilabel:`Edit`. Next, select " +"the :abbr:`SO (Sales Order)` that was created earlier from the drop-down " +"menu. Odoo will automatically filter the sales orders to only show sales " +"orders that are connected to the ticket's customer. Lastly, click " +":guilabel:`Save` to connect the ticket and the :abbr:`SO (Sales Order)`." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:78 +msgid "Modify billing rates" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:80 +msgid "" +"If a timesheet entry is recorded, but the agent does not want to bill the " +"client for that time, go to the :guilabel:`Timesheets` tab and toggle on the" +" visibility of the :guilabel:`Sales Order Item` column. When filling out the" +" information for the timesheet entry, make sure to leave the non-billable " +"timesheet entry's :guilabel:`Sales Order Item` field blank." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:85 +msgid "" +"If the agent wants to charge a different rate for a timesheet entry, first, " +"add a new product to the connected :abbr:`SO (Sales Order)` priced at the " +"new rate. Then, select the new product in the timesheet entry's " +":guilabel:`Sales Order Item` field." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:90 +msgid "Create the invoice" +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:92 +msgid "" +"When the Helpdesk ticket is completed and the client is ready to be billed " +"for time, begin by clicking the :guilabel:`Sales Order` smart button on the " +"ticket form to navigate to the :abbr:`SO (Sales Order)`. The " +":guilabel:`Delivered` column should match the number of hours recorded on " +"the ticket's timesheet. After checking and filling out the relevant " +"information, click :guilabel:`Create Invoice` to bill the client for the " +"time spent on the ticket. Odoo will automatically generate an invoice to " +"send to the client and the Helpdesk ticket can officially be closed." +msgstr "" + +#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:101 +msgid ":doc:`invoice_time`" +msgstr "" #: ../../content/applications/services/project.rst:8 msgid "Project" diff --git a/locale/zh_CN/LC_MESSAGES/sphinx.po b/locale/zh_CN/LC_MESSAGES/sphinx.po index c5df9332a..5357187a9 100644 --- a/locale/zh_CN/LC_MESSAGES/sphinx.po +++ b/locale/zh_CN/LC_MESSAGES/sphinx.po @@ -11,15 +11,16 @@ # Benson , 2021 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022 # diaojiaolou <124412206@qq.com>, 2022 +# Martin Trigaux, 2022 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-08 13:20+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-07-02 09:18+0000\n" -"Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n" +"Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,7 +40,7 @@ msgstr "联系支持" msgid "Ask the Odoo Community" msgstr "询问 Odoo 社区" -#: ../../extensions/odoo_theme/layout_templates/header.html:11 +#: ../../extensions/odoo_theme/layout_templates/header.html:10 msgid "Try Odoo for FREE" msgstr "免费试用 Odoo" @@ -149,10 +150,14 @@ msgid "" msgstr "您想为 Odoo 做出贡献但不知道从哪里开始？教程和指南可帮助您使 Odoo 变得更好。" #: ../../extensions/odoo_theme/layout_templates/homepage.html:102 -msgid "Write documentation" -msgstr "编写文档" +msgid "Coding guidelines" +msgstr "编码指南" #: ../../extensions/odoo_theme/layout_templates/homepage.html:107 +msgid "Documentation" +msgstr "文档" + +#: ../../extensions/odoo_theme/layout_templates/homepage.html:112 msgid "Content guidelines" msgstr "指南内容" diff --git a/locale/zh_CN/LC_MESSAGES/websites.po b/locale/zh_CN/LC_MESSAGES/websites.po index 9a1ff45b7..b9ba2d32d 100644 --- a/locale/zh_CN/LC_MESSAGES/websites.po +++ b/locale/zh_CN/LC_MESSAGES/websites.po @@ -29,7 +29,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-18 13:48+0000\n" +"POT-Creation-Date: 2022-09-01 15:09+0000\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -65,11 +65,15 @@ msgstr "" "register>'。然后，访问者可以使用“www.example.com”等地址而不是默认的“example.odoo.com”来访问您的网站。" #: ../../content/applications/websites/ecommerce.rst:19 +msgid ":doc:`Website Documentation `" +msgstr "" + +#: ../../content/applications/websites/ecommerce.rst:20 #: ../../content/applications/websites/website.rst:20 msgid "`Odoo Tutorials: Website `_" msgstr "`Odoo 教程: 网站 `_" -#: ../../content/applications/websites/ecommerce.rst:20 +#: ../../content/applications/websites/ecommerce.rst:21 #: ../../content/applications/websites/website.rst:21 msgid "" "`Odoo Tutorials: eCommerce `_" @@ -682,10 +686,6 @@ msgid "" "page." msgstr "从产品网页的 *自定义* 菜单中打开 *替代品* 。" -#: ../../content/applications/websites/ecommerce/publish.rst:5 -msgid "Launch my website" -msgstr "启动我的网站" - #: ../../content/applications/websites/ecommerce/shopper_experience.rst:5 msgid "Get paid" msgstr "付款" @@ -1133,34 +1133,56 @@ msgstr "优化" msgid "How to track your website's traffic in Google Analytics" msgstr "如何在Google Analytics中跟踪你的网站流量" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:6 +msgid "" +"Google deprecated **Universal Analytics** which won't be supported anymore " +"in `July 2023 `_. They" +" are replacing it with **Analytics 4**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +msgid "" +"New accounts are already using it, but accounts created before `October 2020" +" `_ are most likely " +"still using **Universal Analytics**." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:14 +msgid "" +"Odoo 15.0 is already adapted and ready for **Analytics 4**. After July 2023," +" if you want to use Google Analytics tracking in versions before 15.0, you " +"will need to insert the GA tracker code manually, instead of entering your " +"GA key in the Odoo settings." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics.rst:19 msgid "To follow your website's traffic with Google Analytics:" msgstr "用Google Analytics跟踪网站流量的方法如下：" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:7 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:21 msgid "" "`Create a Google Analytics account `__ if" " you don't have any." msgstr "" "`如果没有Google Analytics账号，先到`__ 创建一个。" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:10 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:24 msgid "" "Go through the creation form and accept the conditions to get the tracking " "ID." msgstr "填写完新建表格后，接受用户条款并获得跟踪ID号。" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:15 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:29 msgid "Copy the tracking ID to insert it in Odoo." msgstr "将这个跟踪ID插入到Odoo。" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:20 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:34 msgid "" "Go to the *Configuration* menu of your Odoo's Website app. In the settings, " "turn on Google Analytics and paste the tracking ID. Then save the page." msgstr "进Odoo网址App的 *配置* 模式，在设置中打开Google Analytics并粘贴此跟踪ID号，保存页面。" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:27 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:41 msgid "" "To make your first steps in Google Analytics, refer to `Google Documentation" " `_." @@ -1168,7 +1190,7 @@ msgstr "" "在Google Analytics中的首次操作请参阅 `Google文档 " "`_。" -#: ../../content/applications/websites/website/optimize/google_analytics.rst:32 +#: ../../content/applications/websites/website/optimize/google_analytics.rst:46 msgid ":doc:`google_analytics_dashboard`" msgstr ":doc:`google_analytics_dashboard`" @@ -1176,19 +1198,51 @@ msgstr ":doc:`google_analytics_dashboard`" msgid "How to track your website traffic from your Odoo Dashboard" msgstr "如何从Odoo仪表中跟踪你的网站流量" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:5 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:6 +msgid "" +"It is not possible anymore for new Google Analytics accounts to integrate " +"their **Google Analytics Dashboard** inside their **Odoo Dashboard**. Google" +" deprecated **Universal Analytics** which won't be supported anymore in " +"`July 2023 `_. They " +"are replacing it with **Analytics 4**. New accounts are already using it." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:12 +msgid "" +"**Analytics 4** `doesn't allow " +"`_ its dashboard to " +"be integrated in external websites." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:15 +msgid "" +"You now have to check your Analytics data directly in the Google Platform as" +" it won't be possible in Odoo anymore." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:18 +msgid "" +"Accounts created before `October 2020 " +"`_ should still be " +"using **Universal Analytics** and be able to integrate their dashboard on " +"external website until the official end of support `around mid 2023 " +"`_." +msgstr "" + +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:23 msgid "" "You can follow your traffic statistics straight from your Odoo Website " "Dashboard thanks to Google Analytics." msgstr "有了Google Analytics，你可以直接从Odoo网站跟踪你的流量统计。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:8 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:26 msgid "" "A preliminary step is creating a Google Analytics account and entering the " "tracking ID in your Website's settings (see :doc:`google_analytics`)." msgstr "准备步骤包括创建一个Google Analytics账号并在网址设置中输入跟踪ID（参见doc:`google_analytics`）" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:11 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:29 msgid "" "Go to `Google APIs platform `__ to " "generate Analytics API credentials. Log in with your Google account." @@ -1196,31 +1250,31 @@ msgstr "" "在 `Google API平台 `__中生成Analytics API " "凭证，再用Google账户登录。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:14 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:32 msgid "Select Analytics API." msgstr "选择Analytics API。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:19 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:37 msgid "" "Create a new project and give it a name (e.g. Odoo). This project is needed " "to store your API credentials." msgstr "创建一个新项目并命名（如Odoo），此项目用于存放你的API凭证。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:25 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:43 msgid "Enable the API." msgstr "启用API接口。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:30 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:48 msgid "Create credentials to use in Odoo." msgstr "创建一个用于Odoo的凭证。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:35 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:53 msgid "" "Select *Web browser (Javascript)* as calling source and *User data* as kind " "of data." msgstr "选择 *网页浏览器（Javascript）* 作为调用源，选择 *用户数据* 作为数据类型。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:41 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:59 msgid "" "Then you can create a Client ID. Enter the name of the application (e.g. " "Odoo) and the allowed pages on which you will be redirected. The *Authorized" @@ -1231,7 +1285,7 @@ msgstr "" "接着创建一个客户端ID。输入应用的名称（如Odoo）及允许转向的页面。*授权JavaScript源文件* 是你的实例URL地址，*授权转向URI* " "是你Odoo实例的URL地址'/google_account/authentication'。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:51 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:69 msgid "" "Go through the Consent Screen step by entering a product name (e.g. Google " "Analytics in Odoo). Feel free to check the customizations options but this " @@ -1241,18 +1295,18 @@ msgstr "" "输入产品名称（如在Odoo中输入Google " "Analytics），完成用户许可步骤，可任意选择自定义选项（非强制）。只有第一次在Odoo中输入客户端ID时显示用户许可画面。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:56 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:74 msgid "" "Finally you are provided with your Client ID. Copy and paste it in Odoo." msgstr "最后，你会获得一个客户端ID。将此ID复制粘贴到Odoo。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:61 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:79 msgid "" "Open your Website Dashboard in Odoo and link your Analytics account to past " "your Client ID." msgstr "在Odoo中打开你的网站仪表板，并将你的分析帐户链接到过去的客户ID。" -#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:67 +#: ../../content/applications/websites/website/optimize/google_analytics_dashboard.rst:85 msgid "As a last step, authorize Odoo to access Google API." msgstr "最后，授权Odoo访问Google API接口。" @@ -2309,40 +2363,24 @@ msgstr "扩展性" #: ../../content/applications/websites/website/optimize/seo.rst:561 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " -"and eCommerce (Drupal, Wordpress, Magento, Prestashop). The following link " -"provides an analysis of the major open source CMS and eCommerce compared to " -"Odoo when it comes to high query volumes: " -"`https://www.odoo.com/slides/slide/197 " -"`_" -msgstr "" -"除了速度快，Odoo也比传统的CMS和电子商务（Drupal、Wordpress、Magento、Prestashop）更具可扩展性。以下链接提供了在高查询量时主要的开源CMS和电子商务与Odoo的分析比较：`https://www.odoo.com/slides/slide/197" -" `_" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "Todo" -msgstr "待办" - -#: ../../content/applications/websites/website/optimize/seo.rst:568 -msgid "fix above link" +"and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:564 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "这里总结了Odoo网站和电子商务可扩展性的概览。" -#: ../../content/applications/websites/website/optimize/seo.rst:576 +#: ../../content/applications/websites/website/optimize/seo.rst:570 msgid "Search Engines Files" msgstr "搜索引擎文件" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:573 msgid "Sitemap" msgstr "网站地图" -#: ../../content/applications/websites/website/optimize/seo.rst:581 +#: ../../content/applications/websites/website/optimize/seo.rst:575 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " @@ -2350,7 +2388,7 @@ msgid "" msgstr "" "网站地图向搜索引擎机器人指出索引的页面。Odoo将自动生成 ``/sitemap.xml`` 文件。基于性能原因，该文件被缓存，并将每12小时更新一次。" -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:579 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2361,22 +2399,22 @@ msgstr "" "默认情况下，所有的URL将在``/sitemap.xml``文件，但是如果有很多页，Odoo将自动创建一个网站地图索引文件，遵守`sitemaps.org" " protocol `__ 在每个文件的45000中分组网站地图 URL。" -#: ../../content/applications/websites/website/optimize/seo.rst:591 +#: ../../content/applications/websites/website/optimize/seo.rst:585 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "每一个网站的入口有4个属性，自动计算：" -#: ../../content/applications/websites/website/optimize/seo.rst:593 +#: ../../content/applications/websites/website/optimize/seo.rst:587 msgid "```` : the URL of a page" msgstr "```` : 页面的URL" -#: ../../content/applications/websites/website/optimize/seo.rst:595 +#: ../../content/applications/websites/website/optimize/seo.rst:589 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "````：资源的最后修改日期，基于相关对象自动计算。一页关联一个产品，这可能是该产品或页面的最后修改日期。" -#: ../../content/applications/websites/website/optimize/seo.rst:600 +#: ../../content/applications/websites/website/optimize/seo.rst:594 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2385,11 +2423,11 @@ msgid "" msgstr "" "````：模块可以基于自己的内容有优先级算法（例如：一个论坛可能基于投票的数量分配优先权）。静态页面的优先级是由它的优先级字段定义的，呈常规化（16是默认值）。" -#: ../../content/applications/websites/website/optimize/seo.rst:607 +#: ../../content/applications/websites/website/optimize/seo.rst:601 msgid "Structured Data Markup" msgstr "结构化数据标记" -#: ../../content/applications/websites/website/optimize/seo.rst:609 +#: ../../content/applications/websites/website/optimize/seo.rst:603 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2399,13 +2437,13 @@ msgstr "" "结构化数据标记是用来在搜索引擎结果中生成Rich " "Snippets的。这是网站所有者用于将结构化数据发送给搜索引擎机器人的途径；帮助它们了解你的内容，并产生良好的搜索结果。" -#: ../../content/applications/websites/website/optimize/seo.rst:614 +#: ../../content/applications/websites/website/optimize/seo.rst:608 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." msgstr "谷歌支持许多内容类型的丰富片段，包括：审核人、人、产品、企业、活动和组织。" -#: ../../content/applications/websites/website/optimize/seo.rst:617 +#: ../../content/applications/websites/website/optimize/seo.rst:611 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2415,11 +2453,11 @@ msgstr "" "Odoo实现微观数据在`schema.org `__ 中定义，对活动, " "电子商务产品，论坛帖子和联系地址的描述。这可以让你的产品页面显示在谷歌信息栏，如产品的价格和评级：" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:621 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:629 +#: ../../content/applications/websites/website/optimize/seo.rst:623 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, " @@ -2427,18 +2465,18 @@ msgid "" msgstr "" "在编制网站索引时，搜索引擎首先查看``/robots.txt``文件的一般索引规则（允许的机器人、网站地图路径等）。Odoo自动创建该文件。其内容是：" -#: ../../content/applications/websites/website/optimize/seo.rst:633 +#: ../../content/applications/websites/website/optimize/seo.rst:627 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "用户代理：\\* Sitemap: https://www.odoo.com/sitemap.xml" -#: ../../content/applications/websites/website/optimize/seo.rst:636 +#: ../../content/applications/websites/website/optimize/seo.rst:630 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "这意味着所有的机器人都可对你的网站进行索引，除以下地址的网站地图中规定的索引规则外，没有其他索引规则。" -#: ../../content/applications/websites/website/optimize/seo.rst:640 +#: ../../content/applications/websites/website/optimize/seo.rst:634 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -2716,11 +2754,34 @@ msgstr "" msgid ":doc:`/administration/maintain/domain_names`" msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:130 +#: ../../content/applications/websites/website/publish/multi_website.rst:129 +msgid "" +"If you setup an extra website and specify the domain name you will have to " +"do three things to get this feature to work:" +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:132 +msgid "" +"Setup an A-record in the DNS configuration of your hosting provider so that " +"\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:134 +msgid "" +"Create an extra Nginx ``server`` block in which you set the ``server_name`` " +"that you've set in the :guilabel:`Website domain` field." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:136 +msgid "" +"Reload and restart your Nginx instance to use the new ``server`` block." +msgstr "" + +#: ../../content/applications/websites/website/publish/multi_website.rst:139 msgid "Customize the visitor experience" msgstr "自定义访问者体验" -#: ../../content/applications/websites/website/publish/multi_website.rst:133 +#: ../../content/applications/websites/website/publish/multi_website.rst:142 msgid "" "The customer experience can be customized very profoundly thanks to the menu" " \\*Customize\\*. All the visual options available there are specific to " @@ -2731,11 +2792,11 @@ msgstr "" "通过 \\*定制\\* " "菜单，可深度定制客户体验。这里所有可用的视觉选项都针对的是每个网站。浏览各个页面并针对新受众进行调整。重点关注工作流程和自动化页面（如电子商务结帐、博客、活动管理等），因为这里的可用选项极多。" -#: ../../content/applications/websites/website/publish/multi_website.rst:143 +#: ../../content/applications/websites/website/publish/multi_website.rst:152 msgid "Publish specific content per website" msgstr "按网站发布具体内容" -#: ../../content/applications/websites/website/publish/multi_website.rst:146 +#: ../../content/applications/websites/website/publish/multi_website.rst:155 msgid "" "Like static pages, any content created from the front-end (product, blog " "post, etc.) is always only published in the current website. You can change " @@ -2745,51 +2806,51 @@ msgstr "" "与静态页面一样，从前端创建的任何内容（产品、博客帖子等） 均只能在当前网站上发布。你可从后端编辑表单视图中更改，并将 *网站* " "字段留空。这样就将在所有网站上发布。" -#: ../../content/applications/websites/website/publish/multi_website.rst:154 +#: ../../content/applications/websites/website/publish/multi_website.rst:163 msgid "" "Here are all the objects that you can link to *either one or all the " "websites*:" msgstr "以下是你可以链接到 *一个或所有网站* 的所有对象：" -#: ../../content/applications/websites/website/publish/multi_website.rst:157 +#: ../../content/applications/websites/website/publish/multi_website.rst:166 msgid "Products" msgstr "产品" -#: ../../content/applications/websites/website/publish/multi_website.rst:159 +#: ../../content/applications/websites/website/publish/multi_website.rst:168 msgid "Product Categories for eCommerce" msgstr "电子商务的产品类别" -#: ../../content/applications/websites/website/publish/multi_website.rst:161 +#: ../../content/applications/websites/website/publish/multi_website.rst:170 msgid "Blogs" msgstr "博客" -#: ../../content/applications/websites/website/publish/multi_website.rst:163 +#: ../../content/applications/websites/website/publish/multi_website.rst:172 msgid "Slide Channels" msgstr "幻灯片频道" -#: ../../content/applications/websites/website/publish/multi_website.rst:165 +#: ../../content/applications/websites/website/publish/multi_website.rst:174 msgid "Forums" msgstr "论坛" -#: ../../content/applications/websites/website/publish/multi_website.rst:167 +#: ../../content/applications/websites/website/publish/multi_website.rst:176 msgid "Events" msgstr "活动" -#: ../../content/applications/websites/website/publish/multi_website.rst:169 +#: ../../content/applications/websites/website/publish/multi_website.rst:178 msgid "Job Positions" msgstr "职位空缺" -#: ../../content/applications/websites/website/publish/multi_website.rst:172 +#: ../../content/applications/websites/website/publish/multi_website.rst:181 msgid "" "When you create the record from the backend and publish it, typically a " "product or an event, it is made available in all websites." msgstr "当你从后端创建记录并发布时（通常是产品或活动），它在所有网站上均可用。" -#: ../../content/applications/websites/website/publish/multi_website.rst:176 +#: ../../content/applications/websites/website/publish/multi_website.rst:185 msgid "Publish a page in all websites" msgstr "在所有网站发表某个页面" -#: ../../content/applications/websites/website/publish/multi_website.rst:178 +#: ../../content/applications/websites/website/publish/multi_website.rst:187 msgid "" "A new static page is created and only made available in the current website." " You can duplicate it to other websites from :menuselection:`Website --> " @@ -2798,42 +2859,42 @@ msgstr "" "只能在当前网站创建新的静态页面并发布。你可以将它复制到其他网站，路径为 :menuselection:`网站 --> 配置 --> 页面`。请将 " "*网站* 字段留空。" -#: ../../content/applications/websites/website/publish/multi_website.rst:182 +#: ../../content/applications/websites/website/publish/multi_website.rst:191 msgid "" "If you want to duplicate it in just one other website, duplicate the page " "and set the new website." msgstr "如果你只需将它复制到另外一个网站，请复制页面并设置新网站。" -#: ../../content/applications/websites/website/publish/multi_website.rst:188 +#: ../../content/applications/websites/website/publish/multi_website.rst:197 msgid "" "When you edit the page again, the change only affects the current website. A" " new page is duplicated and tied up to the website. The original page still " "being linked to all websites." msgstr "再次编辑页面时，更改只影响当前网站。新页面被复制并绑定到网站上。原页面仍链接到所有网站。" -#: ../../content/applications/websites/website/publish/multi_website.rst:193 +#: ../../content/applications/websites/website/publish/multi_website.rst:202 msgid "" "By grouping pages by URL in the page manager, you quickly find the original " "page behind each edited page." msgstr "通过页面管理器按URL对页面进行分组，你可以快速找到每个编辑页面后面的原始页面。" -#: ../../content/applications/websites/website/publish/multi_website.rst:200 +#: ../../content/applications/websites/website/publish/multi_website.rst:209 msgid "Multi-companies" msgstr "多公司" -#: ../../content/applications/websites/website/publish/multi_website.rst:202 +#: ../../content/applications/websites/website/publish/multi_website.rst:211 msgid "" "Each website can be linked to a specific company of your system, in a multi-" "companies environment." msgstr "在多公司环境中，每个网站都可以链接到你系统中的特定公司。" -#: ../../content/applications/websites/website/publish/multi_website.rst:208 +#: ../../content/applications/websites/website/publish/multi_website.rst:217 msgid "" "With such a configuration, only company-related data appear on the website " "(products, jobs, events, etc.)." msgstr "利用这项配置，只有与公司相关的数据出现在网站上（产品、工作、活动等）。" -#: ../../content/applications/websites/website/publish/multi_website.rst:211 +#: ../../content/applications/websites/website/publish/multi_website.rst:220 msgid "" "Website editors can only view and edit the pages of the records they have " "access to, typically the ones belonging to their current company (and to " @@ -2841,46 +2902,46 @@ msgid "" "visitors." msgstr "网站编辑只能查看和编辑他们有访问权限的记录页面，通常是属于他们目前的公司（及其子公司）的页面。访问者也是如此。" -#: ../../content/applications/websites/website/publish/multi_website.rst:217 +#: ../../content/applications/websites/website/publish/multi_website.rst:226 msgid "" "If websites are multi-companies, you don’t change company when switching " "websites. To change the company and see the related content, use the company" " selector in the menu." msgstr "如果网站是多公司，你在切换网站时无法切换公司。如要切换公司并查看相关内容，需使用菜单中的公司选择器。" -#: ../../content/applications/websites/website/publish/multi_website.rst:223 +#: ../../content/applications/websites/website/publish/multi_website.rst:232 msgid "Configure your eCommerce website" msgstr "配置你的电子商务网站" -#: ../../content/applications/websites/website/publish/multi_website.rst:225 +#: ../../content/applications/websites/website/publish/multi_website.rst:234 msgid "" "eCommerce is a crucial feature in the multi-websites environment. We made it" " so that the entire flow can be customized to fit the very audience of each " "website." msgstr "电子商务是多网站环境中的一项关键功能。在我们的网站上，这项功能可定制，以适应每个网站的受众。" -#: ../../content/applications/websites/website/publish/multi_website.rst:230 +#: ../../content/applications/websites/website/publish/multi_website.rst:239 msgid "Products only available on one website" msgstr "产品仅在一个网站可用" -#: ../../content/applications/websites/website/publish/multi_website.rst:232 +#: ../../content/applications/websites/website/publish/multi_website.rst:241 msgid "" "We already saw earlier how to publish a specific record in only one website." " You will find the \\*Website\\* field in the eCommerce tab of the product " "edit form. Empty means available in all websites." msgstr "我们之前已经了解了如何仅在一个网站发布特定记录。你可使用产品编辑表单电子商务选项卡的\\*网站\\*字段。留空意味着在所有网站均可用。" -#: ../../content/applications/websites/website/publish/multi_website.rst:240 +#: ../../content/applications/websites/website/publish/multi_website.rst:249 msgid "Products available on *some* websites" msgstr "产品在 *部分* 网站可用" -#: ../../content/applications/websites/website/publish/multi_website.rst:242 +#: ../../content/applications/websites/website/publish/multi_website.rst:251 msgid "" "To make a product available on some websites, but not all of them, you " "should duplicate the product for each website." msgstr "如要使产品在部分而不是所有网站可用，你应为每个网站复制产品。" -#: ../../content/applications/websites/website/publish/multi_website.rst:245 +#: ../../content/applications/websites/website/publish/multi_website.rst:254 msgid "" "If you need a unique reference to manage in your inventory, you should " "install *Manufacturing\\ and create *Kits* BoMs (bills of materials). Each " @@ -2891,17 +2952,17 @@ msgstr "" "如果你需要通过唯一参考编号来管理库存，你应安装 *制造* 应用程序并创建 *套件* (BoMs) " "物料清单。每个套件将每个发布的“虚拟”产品关联到库存中管理的主要参考编号。这样，从你的网站出售的任何项目将在交货单中转换为可库存的产品。" -#: ../../content/applications/websites/website/publish/multi_website.rst:252 +#: ../../content/applications/websites/website/publish/multi_website.rst:261 msgid "Pricelists" msgstr "价目表" -#: ../../content/applications/websites/website/publish/multi_website.rst:254 +#: ../../content/applications/websites/website/publish/multi_website.rst:263 msgid "" "To manage specific prices by websites, you can activate *Multiple Sales " "Prices per Product* in Website settings." msgstr "如要按网站管理特定价格，你可在网站设置中启用 *每款产品的多个销售价格* 。" -#: ../../content/applications/websites/website/publish/multi_website.rst:257 +#: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " "additional pricelists. See " @@ -2910,24 +2971,24 @@ msgstr "" "然后，前往 :menuselection:`网站 --> 产品 --> 价目表 `创建其他价目表。参见 " ":doc:`../../ecommerce/maximizing_revenue/pricing`。" -#: ../../content/applications/websites/website/publish/multi_website.rst:260 +#: ../../content/applications/websites/website/publish/multi_website.rst:269 msgid "" "If you need help. Select a website to make a pricelist only available on " "this website." msgstr "如需帮助。选择一个网站，创建仅用于此网站的价目表。" -#: ../../content/applications/websites/website/publish/multi_website.rst:266 +#: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" "Leaving the field empty means that you make it work in all websites if " "*Selectable* is selected. Otherwise, it makes it only available for backend " "operations of Sales and Point of Sale applications." msgstr "如果选择了 *可选择* ，字段留空则意味着它适用于所有网站。否则，它只能用于销售和POS应用程序的后端操作。" -#: ../../content/applications/websites/website/publish/multi_website.rst:271 +#: ../../content/applications/websites/website/publish/multi_website.rst:280 msgid "Payment Acquirers and Delivery Methods" msgstr "付款收单机构和交货方式" -#: ../../content/applications/websites/website/publish/multi_website.rst:273 +#: ../../content/applications/websites/website/publish/multi_website.rst:282 msgid "" "By default, published payment acquirers and delivery methods are deployed in" " all websites. You could already use specific payment acquirers per country " @@ -2937,11 +2998,11 @@ msgstr "" "默认情况下，所有网站都部署了已发布的付款收单机构和交货方式。你在网站配置中定义国家，即可通过Geo IP确定每个国家使用的具体支付收单机构。你也可填写 " "*网站* 字段，对每个网站进行设置。" -#: ../../content/applications/websites/website/publish/multi_website.rst:279 +#: ../../content/applications/websites/website/publish/multi_website.rst:288 msgid "Customer accounts" msgstr "客户账户" -#: ../../content/applications/websites/website/publish/multi_website.rst:281 +#: ../../content/applications/websites/website/publish/multi_website.rst:290 msgid "" "There is a setting to choose how to manage customer accounts in Website " "settings. You can either allow customers to use one account through all the " @@ -2951,39 +3012,39 @@ msgid "" msgstr "" "有一个设置可用于选择在网站设置中管理客户帐户的方式。你可以允许客户在所有网站使用同一个帐户，也可以强制要求他们为每个网站创建一个帐户。最后这种选项可避免给访问者留下各个网站相互关联的印象。" -#: ../../content/applications/websites/website/publish/multi_website.rst:291 +#: ../../content/applications/websites/website/publish/multi_website.rst:300 msgid "Technical hints for customization" msgstr "关于自定义的技术提示" -#: ../../content/applications/websites/website/publish/multi_website.rst:293 +#: ../../content/applications/websites/website/publish/multi_website.rst:302 msgid "" "If you want to publish custom objects on the website, here are a few tips to" " make it work with multi websites:" msgstr "如果你想在网站上发布自定义对象，以下几条提示将有助于它在多网站中运行：" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "Sitemap: don’t forget the domain in the route to only publish" msgstr "网站地图：不要忘记仅发布路线中的域名" -#: ../../content/applications/websites/website/publish/multi_website.rst:297 +#: ../../content/applications/websites/website/publish/multi_website.rst:306 msgid "available records in each website’s sitemap." msgstr "只发布可用记录的网站地图中的域。" -#: ../../content/applications/websites/website/publish/multi_website.rst:301 +#: ../../content/applications/websites/website/publish/multi_website.rst:310 msgid "Access: you should call the method" msgstr "访问：应在控制器中调用方法" -#: ../../content/applications/websites/website/publish/multi_website.rst:300 +#: ../../content/applications/websites/website/publish/multi_website.rst:309 msgid "" "*can_access_from_current_website* in the controller to make sure the visitor" " can see a record in the current website." msgstr "*can_access_from_current_website* 以确保访问者可在当前网站中看到记录。" -#: ../../content/applications/websites/website/publish/multi_website.rst:305 +#: ../../content/applications/websites/website/publish/multi_website.rst:314 msgid "Search: when a list of records is displayed, don’t forget to specify" msgstr "搜索：当显示记录列表时，" -#: ../../content/applications/websites/website/publish/multi_website.rst:304 +#: ../../content/applications/websites/website/publish/multi_website.rst:313 msgid "the domain to only display records available for the current website." msgstr "不要忘记指定域只显示当前网站可用的记录。" @@ -3034,7 +3095,7 @@ msgstr "" "db”选项。该选项采用GeoIP数据库文件的绝对路径，并将其用作GeoIP数据。例如：" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39