From 81d8ca47a1148a33aaceb56ff985787fc96ad7cb Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Thu, 4 Feb 2021 12:08:28 +0100 Subject: [PATCH] [I18N] *: export 13.0 source terms --- locale/sources/accounting.pot | 1592 +++++++++++++++++++-------- locale/sources/applications.pot | 3 +- locale/sources/crm.pot | 312 +----- locale/sources/db_management.pot | 592 +++++++++- locale/sources/discuss.pot | 87 +- locale/sources/ecommerce.pot | 3 +- locale/sources/email_marketing.pot | 206 ++++ locale/sources/expense.pot | 3 +- locale/sources/fsm.pot | 3 +- locale/sources/general.pot | 433 +++++++- locale/sources/getting_started.pot | 3 +- locale/sources/helpdesk.pot | 11 +- locale/sources/index.pot | 8 +- locale/sources/inventory.pot | 256 ++--- locale/sources/iot.pot | 383 +++---- locale/sources/livechat.pot | 3 +- locale/sources/manufacturing.pot | 7 +- locale/sources/mobile.pot | 3 +- locale/sources/planning.pot | 3 +- locale/sources/point_of_sale.pot | 3 +- locale/sources/portal.pot | 64 +- locale/sources/practical.pot | 3 +- locale/sources/project.pot | 3 +- locale/sources/purchase.pot | 3 +- locale/sources/quality.pot | 3 +- locale/sources/sales.pot | 11 +- locale/sources/sms_marketing.pot | 9 +- locale/sources/social_marketing.pot | 3 +- locale/sources/support.pot | 234 ++-- locale/sources/website.pot | 11 +- 30 files changed, 2908 insertions(+), 1350 deletions(-) create mode 100644 locale/sources/email_marketing.pot diff --git a/locale/sources/accounting.pot b/locale/sources/accounting.pot index ee4e47210..548de9f1d 100644 --- a/locale/sources/accounting.pot +++ b/locale/sources/accounting.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -33,99 +33,111 @@ msgstr "" msgid "Bank Statements" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:4 +#: ../../accounting/bank/feeds/bank_statements.rst:5 msgid "Importing your bank statements in Odoo Accounting allows you to keep track of the financial movements that occur on your bank accounts and reconcile them with the transactions recorded in your accounting." msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:8 -msgid "The easiest way to do so is by synchronizing. To do so, please read the related documentation: :doc:`bank_synchronization`." +#: ../../accounting/bank/feeds/bank_statements.rst:9 +msgid "We recommend you use bank synchronization for more efficiency. Please read the related documentation: :doc:`bank_synchronization`." msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:11 -msgid "However, if your bank account is not synchronized with Odoo, you still have two options:" +#: ../../accounting/bank/feeds/bank_statements.rst:12 +msgid "However, if you don't want to use bank synchronization or if your bank is not a supported institution, you still have other options:" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:13 +#: ../../accounting/bank/feeds/bank_statements.rst:15 msgid "Import the bank statement files delivered by your bank" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:14 +#: ../../accounting/bank/feeds/bank_statements.rst:16 msgid "Register the bank statements manually" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:17 +#: ../../accounting/bank/feeds/bank_statements.rst:19 msgid "Import bank statements files" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:18 +#: ../../accounting/bank/feeds/bank_statements.rst:21 msgid "Odoo supports multiple file formats to import bank statements:" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:20 +#: ../../accounting/bank/feeds/bank_statements.rst:23 msgid "SEPA recommended Cash Management format (CAMT.053)" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:21 +#: ../../accounting/bank/feeds/bank_statements.rst:24 msgid "Comma-separated values (.CSV)" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:22 +#: ../../accounting/bank/feeds/bank_statements.rst:25 msgid "Open Financial Exchange (.OFX)" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:23 +#: ../../accounting/bank/feeds/bank_statements.rst:26 msgid "Quicken Interchange Format (.QIF)" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:24 -msgid "Belgium Coded Statement of Account (.CODA)" +#: ../../accounting/bank/feeds/bank_statements.rst:27 +msgid "Belgium: Coded Statement of Account (.CODA)" msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:26 +#: ../../accounting/bank/feeds/bank_statements.rst:29 msgid "To import them, go to :menuselection:`Accounting --> Overview --> Bank`, click on *Import Statements*, or on the three dots, and then on *Import Statement*." msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:33 +#: ../../accounting/bank/feeds/bank_statements.rst:36 msgid "Next, select the file you want to import and click on *Import*." msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:35 -msgid "Odoo opens an **import tool** with which you can set the **Formatting Options** and **map** the different columns you want to import." +#: ../../accounting/bank/feeds/bank_statements.rst:38 +msgid "Odoo opens an **import widget** to help you set the **Formatting Options** and **map** the different columns you want to import." msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:43 -msgid "Quicken Interchange Format (.QIF) is an older file format that is not supported since 2005. If possible, prefer OFX files over QIF." -msgstr "" - -#: ../../accounting/bank/feeds/bank_statements.rst:47 -msgid "Register bank statements manually" -msgstr "" - -#: ../../accounting/bank/feeds/bank_statements.rst:48 -msgid "If needed, you can also record your bank statements manually." +#: ../../accounting/bank/feeds/bank_statements.rst:46 +msgid "Quicken Interchange Format (.QIF) is an older file format that is no longer supported since 2005. If possible, prefer OFX files over QIF." msgstr "" #: ../../accounting/bank/feeds/bank_statements.rst:50 +msgid "Register bank statements manually" +msgstr "" + +#: ../../accounting/bank/feeds/bank_statements.rst:52 +msgid "If needed, you can also record your bank statements manually." +msgstr "" + +#: ../../accounting/bank/feeds/bank_statements.rst:54 msgid "To do so, go to :menuselection:`Accounting --> Overview --> Bank`, click on *Create Statements*, or on the three dots, and then on *New Statement*." msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:53 +#: ../../accounting/bank/feeds/bank_statements.rst:57 msgid "Add a new line for each transaction written on the original bank statement." msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:55 +#: ../../accounting/bank/feeds/bank_statements.rst:59 msgid "To ease the reconciliation process, make sure to fill out the *Partner* field. You can also write the payments’ references in the *Label* field." msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:63 +#: ../../accounting/bank/feeds/bank_statements.rst:67 msgid "The *Ending Balance* and the *Computed Balance* should have the same amount. If it is not the case, make sure that there is no mistake in the transactions’ amounts." msgstr "" -#: ../../accounting/bank/feeds/bank_statements.rst:67 +#: ../../accounting/bank/feeds/bank_statements.rst:71 #: ../../accounting/bank/feeds/ponto.rst:114 msgid ":doc:`bank_synchronization`" msgstr "" +#: ../../accounting/bank/feeds/bank_statements.rst:72 +#: ../../accounting/bank/reconciliation/reconciliation_models.rst:10 +#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:48 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:72 +#: ../../accounting/reporting/declarations/tax_returns.rst:16 +msgid "Todo" +msgstr "" + +#: ../../accounting/bank/feeds/bank_statements.rst:72 +msgid "add doc link to new documentation about reconciliation" +msgstr "" + #: ../../accounting/bank/feeds/bank_synchronization.rst:3 msgid "Bank Synchronization: Automatic Import" msgstr "" @@ -170,11 +182,11 @@ msgstr "" #: ../../accounting/bank/reconciliation/use_cases.rst:16 #: ../../accounting/bank/setup/foreign_currency.rst:22 #: ../../accounting/bank/setup/manage_cash_register.rst:9 -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:24 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:31 #: ../../accounting/fiscal_localizations/localizations/chile.rst:21 #: ../../accounting/fiscal_localizations/localizations/chile.rst:277 #: ../../accounting/fiscal_localizations/localizations/chile.rst:329 -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:27 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:34 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:35 #: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14 #: ../../accounting/fiscality/taxes/B2B_B2C.rst:60 @@ -191,7 +203,7 @@ msgstr "" #: ../../accounting/others/multicurrencies/how_it_works.rst:15 #: ../../accounting/others/multicurrencies/invoices_payments.rst:22 #: ../../accounting/payables/pay/check.rst:11 -#: ../../accounting/payables/pay/sepa.rst:26 +#: ../../accounting/payables/pay/sepa.rst:30 #: ../../accounting/payables/supplier_bills/manage.rst:31 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:13 #: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:20 @@ -257,7 +269,7 @@ msgid "After this, your bank feeds will be regularly synchronized." msgstr "" #: ../../accounting/bank/feeds/bank_synchronization.rst:74 -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:584 msgid "FAQ" msgstr "" @@ -674,6 +686,10 @@ msgstr "" msgid "Once the bank statements are correctly imported, it is essential to *reconcile* the records properly and ensure all *Journal Entries* are balanced and in agreement. To ease and speed up the reconciliation process, you can configure **Reconciliation Models**, which are particularly useful with recurrent entries such as bank fees." msgstr "" +#: ../../accounting/bank/reconciliation/reconciliation_models.rst:10 +msgid "Add a link to the Reconciliation process in the paragraph above, once the doc will have been updated." +msgstr "" + #: ../../accounting/bank/reconciliation/reconciliation_models.rst:14 msgid "Reconciliation Models are also useful to handle *Cash Discounts*. Please refer to :doc:`this documentation <../../receivables/customer_invoices/cash_discounts>` for more information." msgstr "" @@ -1199,759 +1215,774 @@ msgid "Localizations" msgstr "" #: ../../accounting/fiscal_localizations/localizations/argentina.rst:3 +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:17 msgid "Argentina" msgstr "" #: ../../accounting/fiscal_localizations/localizations/argentina.rst:6 -#: ../../accounting/fiscal_localizations/localizations/chile.rst:6 #: ../../accounting/fiscal_localizations/localizations/colombia.rst:6 +msgid "Webinars" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8 +msgid "Below you can find videos with a general description of the localization, and how to configure it." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:13 +#: ../../accounting/fiscal_localizations/localizations/chile.rst:6 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:13 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:15 #: ../../accounting/fiscality/taxes/B2B_B2C.rst:63 msgid "Introduction" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:8 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:15 msgid "The Argentinean localization has been improved and extended in Odoo v13, in this version the next modules are available:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:11 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:18 msgid "**l10n_ar**: This module add accounting features for the Argentinian localization, which represent the minimal configuration needed for a company to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:15 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:22 msgid "**l10n_ar_reports**: Add VAT Book report which is a legal requirement in Argentine and that holds the VAT detail info of sales or purchases recorded on the journal entries. This module includes as well the VAT summary report that is used to analyze the invoice" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:19 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:26 msgid "**l10n_ar_edi**: This module includes all technical and functional requirements to generate Electronic Invoice via web service, based on the AFIP regulations." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:27 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:34 msgid "Install the Argentinean localization modules" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:29 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:36 msgid "For this, go to *Apps* and search for Argentina. Then click *Install* for the first two modules." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:35 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:42 msgid "Configure your company" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:37 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:44 msgid "Once that the modules are installed, the first step is to set up your company data. Additional to the basic information, a key field to fill in the AFIP Responsibility Type, that represent the fiscal obligation and structure of the company:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:46 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:53 msgid "Chart of Account" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:48 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:55 msgid "In Accounting settings there are three available packages of Chart of accounts, which are related to the AFIP responsibility type of the Company, considering that if the base companies don't require as many accounts as the companies that gave more complex fiscal requirements:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:52 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:59 msgid "Monotributista (149 accounts)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:53 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:60 msgid "IVA Exempto (159 accounts)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:54 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:61 msgid "Responsables Inscriptos (166 Accounts)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:60 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:67 msgid "Configure Master data" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:63 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:70 msgid "Electronic Invoice Credentials" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:66 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:73 msgid "Environment" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:68 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:75 msgid "The AFIP infrastructure is replicated in two separate environments, Testing and Production." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:70 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:77 msgid "Testing is provided so that the Companies can test their developments until they are ready to move into the Production environment. As these two environments are completely isolated from each other, the digital certificates of one instance are not valid in the other one." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:74 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:81 msgid "Go to :menuselection:`Accounting --> Settings --> Argentinian Localization` to select the environment:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:81 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:88 msgid "AFIP Certificates" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:82 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:89 msgid "The electronic invoice and other afip services work with WebServices (WS) provided by the AFIP." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:84 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:91 msgid "In order to enable communication with the AFIP, the first step is to request a Digital Certificate if you don’t have one already." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:87 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:94 msgid "Generate certificate Sign Request (Odoo). When this option is selected a file with extension ``.csr`` (certificate signing request) is generated to be used the AFIP portal to request the certificate." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:93 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:100 msgid "Generate Certificate (AFIP). Access the AFIP portal and follow the instructions described in the next document in order to get a certificate. `Get AFIP Certificate `_." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:97 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:104 msgid "Upload Certificate and Private Key (Odoo). Once the certificate has been generated, it needs to be uploaded in Odoo, using the pencil next in the field “Certificado” and selecting the corresponding file." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:104 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:111 msgid "In case you need to configure the Homologation Certificate, please refer to the AFIP official documentation: `Homologation Certificate `_." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:109 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:116 #: ../../accounting/fiscal_localizations/localizations/chile.rst:147 -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:79 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:86 msgid "Partner" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:112 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:119 #: ../../accounting/fiscal_localizations/localizations/chile.rst:150 msgid "Identification Type and VAT" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:114 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:121 msgid "As part of the Argentinean localization, the document types defined by the AFIP are now available on the Partner form, this information is essential for most transactions. There are six identification types available by default:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:122 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:129 msgid "The complete list of Identification types defined by the AFIP is included in Odoo but only the common ones are active." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:126 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:133 msgid "AFIP Responsibility Type" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:128 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:135 msgid "In Argentina the document type associated with customers and vendors transactions is defined based on the AFIP Responsibility type, this field should be defined in the partner form:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:135 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:142 #: ../../accounting/fiscal_localizations/localizations/chile.rst:185 -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:115 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:122 #: ../../accounting/fiscality/taxes.rst:3 #: ../../accounting/fiscality/taxes/taxes.rst:3 #: ../../accounting/overview/process_overview/customer_invoice.rst:111 msgid "Taxes" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:137 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:144 msgid "As part of the localization module, the taxes are created automatically with their related financial account and configuration." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:144 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:151 #: ../../accounting/fiscal_localizations/localizations/chile.rst:195 msgid "Taxes Types" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:146 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:153 msgid "Argentina has several tax types, the most common ones are:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:148 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:155 msgid "VAT. Is the regular VAT and it can have several percentages." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:149 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:156 msgid "Perception. Advance payment of a tax that is applied on Invoices." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:150 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:157 msgid "Retention. Advance payment of a tax that is applied on payments" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:151 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:158 msgid "Otros." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:154 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:161 msgid "Special Taxes" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:156 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:163 msgid "Some argentine taxes are not commonly used for all companies, these type of taxes are included as inactive by default, it's important that before creating a new tax you confirm if they are not already included in the Inactive taxes:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:164 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:171 #: ../../accounting/fiscal_localizations/localizations/chile.rst:211 msgid "Document Types" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:166 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:173 msgid "In some Latin America countries, including Argentina, some accounting transactions like invoices and vendor bills are classified by document types defined by the government fiscal authorities (In Argentina case: AFIP)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:170 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:177 msgid "The document type is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:173 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:180 msgid "Each document type can have a unique sequence per journal where it is assigned. As part of the localization, the Document Type include the country on which the document is applicable and the data is created automatically when the localization module is installed." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:177 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:184 #: ../../accounting/fiscal_localizations/localizations/chile.rst:224 msgid "The information required for the document types is included by default so the user doesn't need to fill anything on this view:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:184 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:191 #: ../../accounting/fiscal_localizations/localizations/chile.rst:232 msgid "There are several document types that are inactive by default but can be activated if needed." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:187 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:194 msgid "Letters" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:189 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:196 msgid "For Argentina, the document types include a letter that helps that indicates the transaction/operation, example:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:192 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:199 msgid "When an invoice is related to a B2B transaction, a document type \"A\" must be used." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:193 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:200 msgid "When an invoice is related to a B2C transaction, a document type \"B\" must be used." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:194 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:201 msgid "When an invoice is related to exportation transaction, a document type \"E\" must be used." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:196 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:203 msgid "The documents included in the localization have the proper letter associated, the user doesn't need to configure anything additional." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:203 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:210 #: ../../accounting/fiscal_localizations/localizations/chile.rst:236 msgid "Use on Invoices" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:205 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:212 #: ../../accounting/fiscal_localizations/localizations/chile.rst:238 msgid "The document type on each transaction will be determined by:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:207 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:214 msgid "The Journal related to the Invoice, identifying if the journal use documents." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:208 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:215 msgid "Condition applied based on the type of Issues and Receiver (ex. Type of fiscal regimen of the buyer and type of fiscal regimen of the vendor)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:212 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:219 #: ../../accounting/fiscal_localizations/localizations/chile.rst:246 -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:133 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:140 msgid "Journals" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:214 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:221 msgid "In the Argentinean localization the Journal can have a different approach depending on its usage and internal type, to configure you journals go to :menuselection:`Accounting --> Configuration --> Journals`:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:218 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:225 msgid "For Sales and Purchase Journals it’s possible to enable the option *Use Documents*, this indicates the Journal enables a list of document types that can be related to the Invoices and vendor Bills, for more detail of the invoices, please refer to the section 2.3 Document Types." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:222 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:229 msgid "If the Sales/Purchase journal are used without the option *Use Documents* it because they won’t be used to generate fiscal invoices, but mostly for account moves related to internal control process." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:226 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:233 msgid "AFIP Information (also known as AFIP Point of Sale)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:231 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:238 msgid "**AFIP POS System**: This field is only visible for the Sales journals and defined the type of AFIP POS that will be used to manage the transactions for which the journal is created. The AFIP POS defines as well:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:235 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:242 msgid "The sequences of document types related to the Web service." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:236 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:243 msgid "The structure and data of the electronic invoice file." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:239 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:246 msgid "Web Services" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:240 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:247 msgid "``wsfev1: Electronic Invoice.`` This is the most common service, is used to generated invoices for document types A, B, C, M with no detail per item." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:242 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:249 msgid "``wsbfev1: Electronic Fiscal Bond.`` For those who invoice capital goods and wish to access the benefit of the Electronic Tax Bonds granted by the Ministry of Economy. For more detail you can refer to the next link: `Fiscal Bond `_." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:246 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:253 msgid "``wsfexv1: Electronic Exportation Invoice.`` Used to generate invoices for international customers and transactions that involve exportation process, the document type related is type “E”." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:252 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:259 msgid "**AFIP POS Number**: This is the number configured in the AFIP to identify the operations related to this AFIP POS." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:255 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:262 msgid "**AFIP POS Address**: This field is related to commercial address registered for the POS, which is usually the same address than the Company. For example: has multiple stores (fiscal locations) then AFIP will require that you have one AFIP POS per location: this location will be printed in the invoice report." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:260 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:267 msgid "**Unified Book**: When AFIP POS System is Preimpresa the document types (applicable to the journal) with the same letter will share the same sequence. For example:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:263 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:270 msgid "Invoice: FA-A 0001-00000002." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:264 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:271 msgid "Credit Note: NC-A 0001-00000003." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:265 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:272 msgid "Debit Note: ND-A 0001-00000004." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:268 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:275 #: ../../accounting/fiscal_localizations/localizations/chile.rst:295 msgid "Sequences" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:269 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:276 msgid "In case that you want to synchronize the next number in the sequence in Odoo based on the next number in the AFIP POS, the next button that is visible under :doc:`developer mode <../../../general/developer_mode/activate>` can be used:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:277 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:284 msgid "When creating the Purchase journals, it's possible to define if they can be related to document types or not. In case that the option to use documents is selected, there is no need to manually associate the document type sequences as the document number is provided by the vendor." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:283 -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:163 -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:290 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:170 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209 msgid "Usage and testing" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:286 -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:166 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:293 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:173 msgid "Invoice" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:288 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:295 msgid "After the partners and journals are created and configured, when the invoices are created the will have the next behaviour:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:292 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:299 msgid "Document type assignation" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:294 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:301 msgid "Once the partner is selected the document type will filled automatically, based on the AFIP document type:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:297 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:304 msgid "**Invoice for a customer IVA Responsable Inscripto, prefix A**." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:302 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:309 msgid "**Invoice for an end customer, prefix B**." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:307 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:314 msgid "**Exportation Invoice, prefix E**." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:312 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:319 msgid "As it is shown in the invoices, all of them use the same journal but the prefix and sequence is given by the document type." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:315 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:322 msgid "The most common document type will be defined automatically for the different combinations of AFIP responsibility type but it can be updated manually by the user." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:320 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:327 msgid "Electronic Invoice elements" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:321 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:328 msgid "When using electronic invoice, if all the information is correct the Invoice is posted in the standard way, in case that something needs to be addressed (check the section common errors for more detail), an error message is raised indicating the issue/proposed solution and the invoice remains in draft until the related data is corrected." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:326 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:333 msgid "Once the invoice is posted, the information related to the AFIP validation and status is displayed in the AFIP Tab, including:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:329 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:336 msgid "AFIP Autorisation: CAE number." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:330 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:337 msgid "Expiration date: Deadline to deliver the invoice to the customers. Normally 10 days after the CAE is generated." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:332 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:339 msgid "Result:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:334 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:341 msgid "Aceptado en AFIP." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:335 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:342 msgid "Aceptado con Observaciones." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:341 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:348 msgid "Invoice Taxes" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:343 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:350 msgid "Based on the AFIP Responsibility type, the VAT tax can have a different behavior on the pdf report:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:346 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:353 msgid "**A. Tax excluded:** In this case the taxed amount needs to be clearly identified in the report. This condition applies when the customer has the following AFIP Responsibility type:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:349 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:356 msgid "Responsable Inscripto." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:354 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:361 msgid "**B. Tax amount included:** This means that the taxed amount is included as part of the product price, subtotal and totals. This condition applies when the customer has the following AFIP Responsibility types:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:358 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:365 msgid "IVA Sujeto Exento." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:359 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:366 msgid "Consumidor Final." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:360 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:367 msgid "Responsable Monotributo." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:361 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:368 msgid "IVA liberado." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:368 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:375 msgid "Special Use Cases" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:371 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:378 msgid "Invoices for Services" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:372 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:379 msgid "For electronic invoices that include Services, the AFIP requires to report the service starting and ending date, this information can be filled in the tab “Other Info”:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:378 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:385 msgid "If the dates are not selected manually before the invoice is validated, the values will be filled automatically considering the beginning and day of the invoice month:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:386 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:393 msgid "Exportation Invoices" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:387 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:394 msgid "The invoices related to Exportation transactions required a Journal that used the AFIP POS System “Expo Voucher - Web Service” so the proper document type be associated:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:393 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:400 msgid "When the customer selected in the Invoice has set the AFIP responsibility type as “Cliente / Proveedor del Exterior” or “IVA Liberado – Ley Nº 19.640”, Odoo automatically assigned:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:396 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:403 msgid "Journal related to the exportation Web Service." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:397 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:404 msgid "Exportation document type ." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:398 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:405 msgid "Fiscal position: Compras/Ventas al exterior." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:399 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:406 msgid "Concepto AFIP: Products / Definitive export of goods." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:400 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:407 msgid "Exempt Taxes." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:406 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:413 msgid "The Exportation Documents required the Incoterm in :menuselection:`Other Info --> Accounting`:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:413 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:420 msgid "Fiscal Bond" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:414 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:421 msgid "The Electronic Fiscal bond is used for those who invoice capital goods and wish to access the benefit of the Electronic Tax Bonds granted by the Ministry of Economy." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:417 -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:442 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:424 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:449 msgid "For these transactions it’s important to have into consideration the next requirements:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:419 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:426 msgid "Currency (according to parameter table) and invoice quotation." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:420 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:427 #: ../../accounting/fiscal_localizations/localizations/chile.rst:136 msgid "Taxes." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:421 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:428 msgid "Zone." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:422 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:429 msgid "Detail each item." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:424 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:431 msgid "Code according to the Common Nomenclator of Mercosur (NCM)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:425 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:432 msgid "Complete description." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:426 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:433 msgid "Unit Net Price." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:427 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:434 msgid "Quantity." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:428 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:435 msgid "Unit of measurement." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:429 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:436 msgid "Bonus." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:430 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:437 msgid "VAT rate." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:434 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:441 msgid "Electronic Credit Invoice MiPyme (FCE)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:436 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:443 msgid "**Invoices:** There are several document types classified as Mipyme also known as Electronic Credit Invoice (FCE in spanish), which is used to impulse the SME, its purpose is to develop a mechanism that improves the financing conditions of these companies and allows them to increase their productivity, through the early collection of credits and receivables issued to their clients and / or vendors." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:444 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:451 msgid "Specific document types (201, 202, 206, etc)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:445 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:452 msgid "The emisor should be eligible by the AFIP to MiPyme transactions." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:446 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:453 msgid "The amount should be bigger than 100,000 ARS." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:447 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:454 msgid "A bank account type CBU must be related to the emisor, otherwise the invoice can’t be validated, having these errors messages for example:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:453 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:460 msgid "**Credit& Debit Notes:** When creating a Credit/Debit note related to a FCE document, it is important take the next points into consideration:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:456 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:463 msgid "Use the Credit and Debit Note buttons, so the correct reference of the originator document passed to the note." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:462 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:469 msgid "The document letter should be the same than the originator document (either A or B)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:463 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:470 msgid "The same currency as the source document must be used. When using a secondary currency there is an exchange difference if the currency rate is different between the emission day and the payment date, it’s possible to create a credit/debit note to decrease/increase the amount to pay in ARS." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:468 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:475 msgid "In the workflow we can have two scenarios:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:470 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:477 msgid "The FCE is rejected so the Credit Note should have the field “FCE, is Cancellation?” as True." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:471 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:478 msgid "The Credit Note, is created with the negative amount to annulate the FCE document, in this case the field “FCE, is Cancellation?” must be empty (false)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:478 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:485 msgid "Invoice printed report" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:479 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:486 msgid "The PDF report related to electronic invoices that have been validated by the AFIP includes a barcode at the bottom of the format which represent the CAE number, the Expiration Date is also displayed as it’s legal requirement:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:488 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:495 msgid "Troubleshooting and Auditing" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:489 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:496 msgid "For auditing and troubleshooting purposes you can get the detailed information of an invoice number that has been previously sent to the AFIP," msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:499 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:506 msgid "You can also get the last number used in AFIP for a specific Document Type and POS Number as support for any possible issues on the sequence synchronization between Odoo and AFIP." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:507 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:514 #: ../../accounting/fiscal_localizations/localizations/chile.rst:639 #: ../../accounting/others/multicurrencies/invoices_payments.rst:64 #: ../../accounting/payables/supplier_bills.rst:3 msgid "Vendor Bills" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:509 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:516 msgid "Based on the purchase journal selected for the vendor bill, the document type is now a required field. This value is auto populated based on the AFIP Responsibility type of Issuer and Customer, but the value can be switched if necessary." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:516 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:523 msgid "The document number needs to be registered manually and the format is validated automatically, in case that the format is invalid a user error will be displayed indicating the correct format that is expected." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:523 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:530 msgid "The vendor bill number is structured in the same way that the invoices with the difference that the document sequence is input by the user: “Document Prefix - Letter - Document number\"." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:528 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:535 msgid "Validate Vendor Bill number in AFIP" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:529 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:536 msgid "As most companies have internal controls to verify that the vendor bill is related to an AFIP valid document, an automatic validation can be set in :menuselection:`Accounting --> Settings --> Argentinian Localization --> Validate document in the AFIP`, considering the following levels:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:533 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:540 msgid "**Not available:** The verification is not done (this is the default value)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:534 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:541 msgid "**Available:** The verification is done, in case the number is not valid it only raises a warning but it allows you to post the vendor bill." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:536 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:543 msgid "**Required:** The verification is done and it doesn't allow the user to post the vendor bill if the document number is not valid." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:543 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:550 msgid "How to use it in Odoo" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:544 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:551 msgid "This tool incorporates in the vendor bill a new \"Verify on AFIP\" button located next to the AFIP Authorization code." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:550 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:557 msgid "In case it’s not a valid AFIP authorization the value “Rejected” will be displayed and the details of the validation will be added to the chatter." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:558 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:565 msgid "Special Use cases" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:560 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:567 msgid "Untaxed Concepts" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:561 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:568 msgid "There are some transactions that include items that are not part of the VAT base amount, this is commonly used in fuel and gasoline invoices." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:564 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:571 msgid "The vendor bill will be registered using 1 item for each product that is part of the VAT base amount and an additional item to register the amount of the Exempt concept:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:571 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:578 msgid "Perception Taxes" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:572 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:579 msgid "The vendor bill will be registered using 1 item for each product that is part of the VAT base amount, the perception tax can be added in any of the product lines, as result we will have one tax group for the VAT and one for the perception, the perception default value is always 1.00." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:580 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:587 msgid "You should use the pencil that is the next to the Perception amount to edit it and set the correct amount." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:586 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:593 msgid "After this is done the invoice can be validated." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:590 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:597 msgid "Reports" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:592 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:599 msgid "As part of the localization the next Financial reports were added:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:598 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:605 msgid "VAT Reports" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:601 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:608 msgid "Libro de IVA Ventas" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:607 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:614 msgid "Libro de IVA Compras" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:613 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:620 msgid "Resumen de IVA" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:619 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:626 msgid "IIBB - Reports" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:622 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:629 msgid "IIBB - Ventas por Jurisdicción" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/argentina.rst:628 +#: ../../accounting/fiscal_localizations/localizations/argentina.rst:635 msgid "IIBB - Compras por Jurisdicción" msgstr "" @@ -2600,196 +2631,201 @@ msgid "This record is supplied by the electronic tax documents (DTE’s) that ha msgstr "" #: ../../accounting/fiscal_localizations/localizations/colombia.rst:3 +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:37 msgid "Colombia" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:8 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:15 msgid "Electronic invoicing for Colombia is available from Odoo 12 and requires the next modules:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:11 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:18 msgid "**l10n_co**: All the basic data to manage the accounting module, contains the default setup for: chart of accounts, taxes, retentions, identification document types" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:14 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:21 msgid "**l10n_co_edi**: This module includes all the extra fields that are required for the Integration with Carvajal T&S and generate the electronic invoice, based on the DIAN legal requirements." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:20 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:27 msgid "Workflow" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:30 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:37 msgid "Install the Colombian localization modules" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:32 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:39 msgid "For this, go in Apps and search for Colombia. Then click Install for the first two modules." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:40 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:47 msgid "Configure credentials for Carvajal T&S web service" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:42 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:49 msgid "Once that the modules are installed, in order to be able to connect with Carvajal T&S Web Service, it's necessary to configure the user and credentials, this information will be provided by Carvajal T&S." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:46 -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:68 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:53 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:75 msgid "Go to :menuselection:`Accounting --> Configuration --> Settings` and look for the *Colombian Electronic Invoice* section." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:52 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:59 msgid "Using the Testing mode it is possible to connect with a Carvajal T&S testing environment. This allows users to test the complete workflow and integration with the CEN Financiero portal, which is accessible here: https://cenfinancierolab.cen.biz" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:57 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:64 msgid "Once that Odoo and Carvajal T&S is fully configured and ready for production the testing environment can be disabled." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:62 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:69 msgid "Configure your report data" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:64 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:71 msgid "As part of the configurable information that is sent in the XML, you can define the data for the fiscal section and the bank information in the PDF." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:76 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:83 msgid "Configure data required in the XML" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:82 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:89 msgid "Identification" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:84 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:91 msgid "As part of the Colombian Localization, the document types defined by the DIAN are now available on the Partner form. Colombian partners have to have their identification number and document type set:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:91 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:98 msgid "When the document type is RUT the identification number needs to be configured in Odoo including the verification digit, Odoo will split this number when the data to the third party vendor is sent." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:98 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:105 msgid "Fiscal structure (RUT)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:100 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:107 msgid "The partner's responsibility codes (section 53 in the RUT document) are included as part of the electronic invoice module given that is part of the information required by the DIAN ." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:104 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:111 msgid "These fields can be found in :menuselection:`Partner --> Sales & Purchase Tab --> Fiscal Information`" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:110 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:117 msgid "Additionally two booleans fields were added in order to specify the fiscal regimen of the partner." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:117 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:124 msgid "If your sales transactions include products with taxes, it's important to consider that an extra field *Value Type* needs to be configured per tax. This option is located in the Advanced Options tab." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:124 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:131 msgid "Retention tax types (ICA, IVA, Fuente) are also included in the options to configure your taxes. This configuration is used in order to correctly display taxes in the invoice PDF." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:135 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:142 msgid "Once the DIAN has assigned the official sequence and prefix for the electronic invoice resolution, the Sales journals related to your invoice documents need to be updated in Odoo. The sequence can be accessed using the :doc:`Developer mode <../../../general/developer_mode/activate>`: :menuselection:`Accounting --> Settings --> Configuration Setting --> Journals`." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:144 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:151 msgid "Once that the sequence is opened, the Prefix and Next Number fields should be configured and synchronized with the CEN Financiero." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:152 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:159 msgid "Users" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:154 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:161 msgid "The default template that is used by Odoo on the invoice PDF includes the job position of the salesperson, so these fields should be configured:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:168 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:175 msgid "When all your master data and credentials has been configured, it's possible to start testing the electronic invoice workflow." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:173 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:180 #: ../../accounting/overview/process_overview/customer_invoice.rst:30 msgid "Invoice creation" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:175 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:182 msgid "The functional workflow that takes place before an invoice validation doesn't change. The main changes that are introduced with the electronic invoice are the next fields:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:182 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:189 msgid "There are three types of documents:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:184 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:191 msgid "**Factura Electronica**: This is the regular type of document and its applicable for Invoices, Credit Notes and Debit Notes." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:186 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:193 msgid "**Factura de Importación**: This should be selected for importation transactions." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:188 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:195 msgid "**Factura de contingencia**: This is an exceptional type that is used as a manual backup in case that the company is not able to use the ERP and it's necessary to generate the invoice manually, when this invoice is added to the ERP, this invoice type should be selected." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:196 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:203 msgid "Invoice validation" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:198 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:205 msgid "After the invoice is validated an XML file is created and sent automatically to Carvajal, this file is displayed in the chatter." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:204 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:211 msgid "An extra field is now displayed in \"Other Info\" tab with the name of the XML file. Additionally there is a second extra field that is displayed with the Electronic Invoice status, with the initial value \"In progress\":" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:214 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:221 msgid "Reception of legal XML and PDF" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:216 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:223 msgid "The electronic invoice vendor receives the XML file and proceeds to validate the structure and the information in it, if everything is correct the invoice status changes to \"Validated\" after using the \"Check Carvajal Status\" button in the Action dropdown. They then proceed to generate a Legal XML which includes a digital signature and a unique code (CUFE), a PDF invoice that includes a QR code and the CUFE is also generated." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:224 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:231 msgid "After this:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:226 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:233 msgid "A ZIP containing the legal XML and the PDF is downloaded and displayed in the invoice chatter:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:233 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:240 msgid "The Electronic Invoice status changes to \"Accepted\"" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:237 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:244 msgid "Common errors" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:239 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:246 msgid "During the XML validation the most common errors are usually related to missing master data. In such cases, error messages are shown in the chatter after updating the electronic invoice status." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:246 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:253 msgid "After the master data is corrected, it's possible to reprocess the XML with the new data and send the updated version, using the following button:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:258 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:265 msgid "Additional use cases" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/colombia.rst:260 +#: ../../accounting/fiscal_localizations/localizations/colombia.rst:267 msgid "The process for credit and debit notes is exactly the same as the invoice, the functional workflow remains the same as well." msgstr "" @@ -3731,6 +3767,7 @@ msgid "`Item 88 of Finance Law 2016 Reporting --> General Ledger` then click on the **Export Datev (csv)** button." msgstr "" +#: ../../accounting/fiscal_localizations/localizations/germany.rst:39 +msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:41 +msgid "**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum Datenzugriff `_. In short, it is a **guideline for the proper management and storage of books, records, and documents in electronic form, as well as for data access**, that is relevant for the German tax authority, tax declaration, and balance sheet." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:48 +msgid "These principles have been written and published by the Federal Ministry of Finance (BMF) in November 2014. Since January 2015, **they have become the norm** and replace previously accepted practices linked to computer-based accounting. Several changes have been made by the BMF in 2019 and January 2020 to specify some of the content and due to the development of digital solutions (cloud hosting, paperless companies, etc.)." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:55 +msgid "Odoo gives you **the means to be compliant with GoBD**." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:58 +msgid "What do you need to know about GoBD when relying on accounting software?" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:61 +msgid "If you can, the best way to understand GoBD is to Read the `Official GoBD text `_. It is a bit long but quite readable for non-experts. But in short, here is what to expect:" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:65 +msgid "The **GoBD is binding for companies that have to present accounts, which includes SMEs, freelancers, and entrepreneurs, to the financial authorities**. As such, **the taxpayer himself is the sole responsible** for the complete and exhaustive keeping of fiscal-relevant data (above-mentioned financial and related data)." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:70 +msgid "Apart from software requirements, the user is required to ensure Internal control systems (*in accordance with sec. 146 of the Fiscal Code*):" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:73 +msgid "Access rights control;" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:74 +msgid "Segregation of Duties, Functional separating;" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:75 +msgid "Entry controls (error notifications, plausibility checks);" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:76 +msgid "Reconciliation checks at data entry;" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:77 +msgid "Processing controls;" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:78 +msgid "Measures to prevent intentional or unintentional manipulation of software, data, or documents." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:80 +msgid "The user must distribute tasks within its organization to the relevant positions (*control*) and verify that the tasks are properly and completely performed (*supervision*). The result of these controls must be recorded (*documentation*), and should errors be found during these controls, appropriate measures to correct the situation should be put into place (*prevention*)." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:86 +msgid "What about data security?" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:88 +msgid "**The taxpayer must secure the system against any data loss due to deletion, removal, or theft of any data**. If the entries are not sufficiently secured, the bookkeeping will be regarded as not in accordance with the GoBD guidelines." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:92 +msgid "Once bookings have been finally posted, they can no longer be changed or deleted via the application." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:95 +msgid "If Odoo is used in the cloud, regular backups are part of the SaaS service. In addition, regular backups can be downloaded and backed up on external systems." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:99 +msgid "`Odoo Cloud Hosting - Service Level Agreement `_" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:101 +msgid "If the server is operated locally, it is the responsibility of the user to create the necessary backup infrastructure." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:105 +msgid "In some cases, data has to be kept for ten years or more, so always have backups saved. It is even more important if you decide to change software provider." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:109 +msgid "Responsibility of the software editor" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:111 +msgid "Considering GoBD only applies between the taxpayer and the financial authority, **the software editor can by no means be held responsible for the accurate and compliant documentation of financial transactional data of their users**. It can merely provide the necessary tools for the user to respect the software related guidelines described in the GoBD." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:117 +msgid "How can Odoo help you achieve Compliance?" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:119 +msgid "The key words, when it comes to GoBD, are: **traceable, verifiable, true, clear, and continuous**. In short, you need to have audit-proof archiving in place and Odoo provides you with the means to achieve all of these objectives:" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "**Traceability and verifiability**" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "Each record in Odoo is stamped with the creator of the document, the creation date, the modification date, and who modified it. In addition, relevant fields are tracked thus it can be seen which value was changed by whom in the chatter of the relevant object." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "**Completeness**" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "All financial data must be recorded in the system, and there can be no gaps. Odoo ensures that there is no gap in the numbering of the financial transactions. It is the responsibility of the user to encode all financial data in the system. As most financial data in Odoo is generated automatically, it remains the responsibility of the user to encode all vendor bills and miscellaneous operations completely." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "**Accuracy**" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "Odoo ensures with the correct configuration that the correct accounts are used. In addition, the control mechanisms between purchase orders and sales orders and their respective invoices reflect the business reality. It is the responsibility of the user to scan and attach the paper-based vendor bill to the respective record in Odoo. *Odoo Document helps you automate this task*." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "**Timely booking and record-keeping**" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "As most financial data in Odoo is generated by the transactional objects (for example, the invoice is booked at confirmation), Odoo ensures out-of-the-box timely record-keeping. It is the responsibility of the user to encode all incoming vendor bills in a timely manner, as well as the miscellaneous operations." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "**Order**" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "Financial data stored in Odoo is per definition ordered and can be reordered according to most fields present in the model. A specific ordering is not enforced by the GoBD, but the system must ensure that a given financial transaction can be quickly found by a third-party expert. Odoo ensures this out-of-the-box." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "**Inalterability**" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:0 +msgid "With the German Odoo localization, Odoo is in standard configured in such a way that the inalterability clause can be adhered to without any further customization." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:154 +msgid "Do you need a GoBD-Export?" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:156 +msgid "In the case of fiscal control, the fiscal authority can request three levels of access to the accounting system (Z1, Z2, Z3). These levels vary from direct access to the interface to the handover of the financial data on a storage device." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:160 +msgid "In case of a handover of the financial data on a storage device, the format is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and XLS-export of financial data out-of-the-box. The GoBD **recommends** the export in a specific XML-based GoBD-format (see \"Ergänzende Informationen zur Datenntträgerüberlassung\" §3) but it is not binding." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:167 +msgid "What is the role and meaning of the compliance certification?" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:169 +msgid "The GoBD clearly states that due to the nature of a state of the art accounting software, their configuration possibilities, changing nature, and various forms of use, **no legally binding certification can be given**, nor can the software be made liable towards a public authority. Third-party certificates can indeed have **an informative value** for customers to make software buying decisions but are by no means legally binding or of any other legal value (A. 12, § 181)." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:175 +msgid "A GoBD certificate states nothing more than that if you use the software according to its guidelines, the software will not refrain you from respecting the GoBD. These certifications are very expensive in terms of time and cost, and their value is very relative. Thus we focus our efforts on ensuring GoBD compliance rather than pay for a marketing tool which does not, however, offer our customer any legal certainty." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:182 +msgid "The BMF actually states the following in the `Official GoBD text `_:" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:185 +msgid "180. Positive attestations on the correctness of the bookkeeping - and thus on the correctness of IT-based bookkeeping systems - are not issued either in the context of a tax field audit or in the context of binding information." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:188 +msgid "181. \"Certificates\" or \"attestations\" from third parties can serve as a decision criterion for the company when selecting a software product, but develop from the in margin no. 179 is not binding on the tax authorities." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:193 +msgid "The previous content was `automatically translated from German with Google Translate `_." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:198 +msgid "What happens if you are not compliant?" +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/germany.rst:200 +msgid "In the event of an infringement, you can expect a fine but also a court order demanding the implementation of specific measures." +msgstr "" + #: ../../accounting/fiscal_localizations/localizations/indonesia.rst:3 msgid "Indonesia" msgstr "" @@ -4074,588 +4311,593 @@ msgid "First, make sure that your company is configured with the correct data. G msgstr "" #: ../../accounting/fiscal_localizations/localizations/mexico.rst:82 -msgid "If you want use the Mexican localization on test mode, you can put any known address inside Mexico with all fields for the company address and set the vat to **TCM970625MB1**." +msgid "If you want use the Mexican localization on test mode, you can put any known address inside Mexico with all fields for the company address and set the vat to **EKU9003173C9**." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:91 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:90 +msgid "From a legal point of view, a Mexican company must use the local currency (MXN). Therefore, Odoo does not provide features to manage an alternative configuration. If you want to manage another currency, let MXN be the default currency and use price list instead." +msgstr "" + +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:96 msgid "Set the proper \"Fiscal Position\" on the partner that represent the company" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:93 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:98 msgid "Go In the same form where you are editing the company save the record in order to set this form as a readonly and on readonly view click on the partner link, then edit it and set in the *Invoicing* tab the proper Fiscal Information (for the **Test Environment** this must be *601 - General de Ley Personas Morales*, just search it as a normal Odoo field if you can't see the option)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:101 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:106 msgid "Enabling CFDI Version 3.3" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:104 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109 msgid "This steps are only necessary when you will enable the CFDI 3.3 (only available for V11.0 and above) if you do not have Version 11.0 or above on your SaaS instance please ask for an upgrade by submitting a ticket to support in https://www.odoo.com/help." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:109 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:114 msgid "Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:111 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116 msgid "Go and look the following technical parameter, on :menuselection:`Settings --> Technical --> Parameters --> System Parameters` and set the parameter called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this name does not exist)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:117 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:122 msgid "The CFDI 3.2 will be legally possible until November 30th 2017 enable the 3.3 version will be a mandatory step to comply with the new `SAT resolution`_ in any new database created since v11.0 released CFDI 3.3 is the default behavior." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:127 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:132 msgid "Important considerations when yo enable the CFDI 3.3" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:129 -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:680 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:134 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:685 msgid "Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" field set to \"Tasa\"." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:137 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:142 msgid "You must go to the Fiscal Position configuration and set the proper code (it is the first 3 numbers in the name) for example for the test one you should set 601, it will look like the image." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:144 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:149 msgid "All products must have for CFDI 3.3 the \"SAT code\" and the field \"Reference\" properly set, you can export them and re import them to do it faster." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:152 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:157 msgid "Configure the PAC in order to sign properly the invoices" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:154 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:159 msgid "To configure the EDI with the **PACs**, you can go in :menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You can choose a PAC within the **List of supported PACs** on the *PAC field* and then enter your PAC username and PAC password." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:160 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:165 msgid "Remember you must sign up in the refereed PAC before hand, that process can be done with the PAC itself on this case we will have two (2) availables `Finkok`_ and `Solución Factible`_." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:164 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169 msgid "You must process your **Private Key (CSD)** with the SAT institution before follow this steps, if you do not have such information please try all the \"Steps for Test\" and come back to this process when you finish the process proposed for the SAT in order to set this information for your production environment with real transactions." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:174 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:179 msgid "If you ticked the box *MX PAC test environment* there is no need to enter a PAC username or password." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:181 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186 msgid "Here is a SAT certificate you can use if you want to use the *Test Environment* for the Mexican Accounting Localization." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:184 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:189 msgid "`Certificate`_" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:185 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190 msgid "`Certificate Key`_" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:186 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:191 msgid "**Password:** 12345678a" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:190 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:195 msgid "Configure the tag in sales taxes" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:192 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:197 msgid "This tag is used to set the tax type code, transferred or withhold, applicable to the concept in the CFDI. So, if the tax is a sale tax the \"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:199 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:204 msgid "Note that the default taxes already has a tag assigned, but when you create a new tax you should choose a tag." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:207 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212 msgid "Invoicing" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:209 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:214 msgid "To use the mexican invoicing you just need to do a normal invoice following the normal Odoo's behaviour." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:212 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:217 msgid "Once you validate your first invoice a correctly signed invoice should look like this:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:219 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:224 msgid "You can generate the PDF just clicking on the Print button on the invoice or sending it by email following the normal process on odoo to send your invoice by email." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:226 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:231 msgid "Once you send the electronic invoice by email this is the way it should looks like." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:234 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:239 msgid "Cancelling invoices" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:236 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:241 msgid "The cancellation process is completely linked to the normal cancellation in Odoo." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:238 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:243 msgid "If the invoice is not paid." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:240 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:245 msgid "Go to to the customer invoice journal where the invoice belong to." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:246 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:251 msgid "Check the \"Allow cancelling entries\" field." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:250 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:255 msgid "Go back to your invoice and click on the button \"Cancel Invoice\"." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:254 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259 msgid "For security reasons it is recommendable return the check on the to allow cancelling to false again, then go to the journal and un check such field." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:257 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:262 msgid "**Legal considerations**" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:259 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:264 msgid "A cancelled invoice will automatically cancelled on the SAT." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:260 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:265 msgid "If you retry to use the same invoice after cancelled, you will have as much cancelled CFDI as you tried, then all those xml are important to maintain a good control of the cancellation reasons." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:263 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:268 msgid "You must unlink all related payment done to an invoice on odoo before cancel such document, this payments must be cancelled to following the same approach but setting the \"Allow Cancel Entries\" in the payment itself." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:269 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274 msgid "Payments (Just available for CFDI 3.3)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:271 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:276 msgid "To generate the payment complement you only need to follow the normal payment process in Odoo, this considerations to understand the behavior are important." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:279 msgid "To generate payment complement the payment term in the invoice must be PPD, because It is the expected behavior legally required for \"Cash payment\"." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:278 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:283 msgid "**1.1. How can I generate an invoice with payment term `PUE`?**" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:280 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285 msgid "`According to the SAT documentation`_ a payment is classified as ``PUE`` if the invoice was agreed to be fully payed before the 17th of the next calendar month (the next month of the CFDI date), any other condition will generate a ``PPD`` invoice." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:285 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290 msgid "**1.2. How can I get this with Odoo?**" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:287 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:292 msgid "In order to set the appropriate CFDI payment term (PPD or PUE), you can easily set it by using the ``Payment Terms`` defined in the invoice." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:290 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:295 msgid "If an invoice is generated without ``Payment Term`` the attribute ``MetodoPago`` will be ``PUE``." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:293 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298 msgid "Today, if is the first day of the month and is generated an invoice with ``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to be the first day of the following month, this means its before the 17th of the next month, then the attribute ``MetodoPago`` will be ``PUE``." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:298 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:303 msgid "Today, if an invoice is generated with ``Payment Term`` ``30 Net Days`` and the ``Due Date`` is higher than the day 17 of the next month the ``MetodoPago`` will be ``PPD``." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:302 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:307 msgid "If having a ``Payment Term`` with 2 lines or more, for example ``30% Advance End of Following Month``, this is an installments term, then the attribute ``MetodoPago`` will be ``PPD``." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:306 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:311 msgid "To test a normal signed payment just create an invoice with payment term ``30% Advance End of Following Month`` and then register a payment to it." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:308 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:313 msgid "You must print the payment in order to retrieve the PDF properly." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:309 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314 msgid "Regarding the \"Payments in Advance\" you must create a proper invoice with the payment in advance itself as a product line setting the proper SAT code following the procedure on the official documentation `given by the SAT`_ in the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el caso de anticipos recibidos**." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:314 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319 msgid "Related to topic 4 it is blocked the possibility to create a Customer Payment without a proper invoice." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:319 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324 msgid "Accounting" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:320 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:325 msgid "The accounting for Mexico in odoo is composed by 3 reports:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:322 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:327 msgid "Chart of Account (Called and shown as COA)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:323 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:328 msgid "Electronic Trial Balance." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:324 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329 msgid "DIOT report." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:326 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:331 msgid "1. and 2. are considered as the electronic accounting, and the DIOT is a report only available on the context of the accounting." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:329 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:334 msgid "You can find all those reports in the original report menu on Accounting app." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:336 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341 msgid "Electronic Accounting (Requires Accounting App)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:339 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:344 msgid "Electronic Chart of account CoA" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:341 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:346 msgid "The electronic accounting never has been easier, just go to :menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on the button **Export for SAT (XML)**" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:349 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354 msgid "How to add new accounts ?" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:351 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:356 msgid "If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a SAT coding group then your account will be automatically configured." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:354 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:359 msgid "Example to add an Account for a new Bank account go to :menuselection:`Accounting --> Settings --> Chart of Account` and then create a new account on the button \"Create\" and try to create an account with the number 102.01.99 once you change to set the name you will see a tag automatically set, the tags set are the one picked to be used in the COA on xml." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:365 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370 msgid "What is the meaning of the tag ?" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:367 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:372 msgid "To know all possible tags you can read the `Anexo 24`_ in the SAT website on the section called **Código agrupador de cuentas del SAT**." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:371 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:376 msgid "When you install the module l10n_mx and yous Chart of Account rely on it (this happen automatically when you install setting Mexico as country on your database) then you will have the more common tags if the tag you need is not created you can create one on the fly." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:378 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:383 msgid "Electronic Trial Balance" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:380 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:385 msgid "Exactly as the COA but with Initial balance debit and credit, once you have your coa properly set you can go to :menuselection:`Accounting --> Reports --> Mexico --> Trial Balance` this is automatically generated, and can be exported to XML using the button in the top **Export for SAT (XML)** with the previous selection of the period you want to export." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:389 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394 msgid "All the normal auditory and analysis features are available here also as any regular Odoo Report." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:394 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399 msgid "DIOT Report (Requires Accounting App)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:397 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402 msgid "What is the DIOT and the importance of presenting it SAT" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:399 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:404 msgid "When it comes to procedures with the SAT Administration Service we know that we should not neglect what we present. So that things should not happen in Odoo." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:402 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407 msgid "The DIOT is the Informational Statement of Operations with Third Parties (DIOT), which is an an additional obligation with the VAT, where we must give the status of our operations to third parties, or what is considered the same, with our providers." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:407 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412 msgid "This applies both to individuals and to the moral as well, so if we have VAT for submitting to the SAT and also dealing with suppliers it is necessary to. submit the DIOT:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:412 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:417 msgid "When to file the DIOT and in what format ?" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:414 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:419 msgid "It is simple to present the DIOT, since like all format this you can obtain it in the page of the SAT, it is the electronic format A-29 that you can find in the SAT website." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:418 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:423 msgid "Every month if you have operations with third parties it is necessary to present the DIOT, just as we do with VAT, so that if in January we have deals with suppliers, by February we must present the information pertinent to said data." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:424 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:429 msgid "Where the DIOT is presented ?" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:426 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:431 msgid "You can present DIOT in different ways, it is up to you which one you will choose and which will be more comfortable for you than you will present every month or every time you have dealings with suppliers." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:430 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:435 msgid "The A-29 format is electronic so you can present it on the SAT page, but this after having made up to 500 records." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:433 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:438 msgid "Once these 500 records are entered in the SAT, you must present them to the Local Taxpayer Services Administration (ALSC) with correspondence to your tax address, these records can be presented in a digital storage medium such as a CD or USB, which once validated you will be returned, so do not doubt that you will still have these records and of course, your CD or USB." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:440 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:445 msgid "One more fact to know: the Batch load ?" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:442 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:447 msgid "When reviewing the official SAT documents on DIOT, you will find the Batch load, and of course the first thing we think is what is that ?, and according to the SAT site is:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:446 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:451 msgid "The \"batch upload\" is the conversion of records databases of transactions with suppliers made by taxpayers in text files (.txt). These files have the necessary structure for their application and importation into the system of the Informative Declaration of Operations with third parties, avoiding the direct capture and consequently, optimizing the time invested in its integration for the presentation in time and form to the SAT." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:453 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458 msgid "You can use it to present the DIOT, since it is allowed, which will make this operation easier for you, so that it does not exist to avoid being in line with the SAT in regard to the Information Statement of Operations with Third Parties." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:458 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463 msgid "You can find the `official information here`_." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:461 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:466 msgid "How Generate this report in Odoo ?" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:463 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:468 msgid "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions with third partied (DIOT)`." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:467 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472 msgid "A report view is shown, select last month to report the immediate before month you are or left the current month if it suits to you." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:472 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:477 msgid "Click on \"Export (TXT)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:476 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481 msgid "Save in a secure place the downloaded file and go to SAT website and follow the necessary steps to declare it." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:481 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:486 msgid "Important considerations on your Supplier and Invoice data for the DIOT" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:483 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:488 msgid "All suppliers must have set the fields on the accounting tab called \"DIOT Information\", the *L10N Mx Nationality* field is filled with just select the proper country in the address, you do not need to do anything else there, but the *L10N Mx Type Of Operation* must be filled by you in all your suppliers." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:490 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:495 msgid "There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice line in odoo is considered exempt if no tax on it, the other 2 taxes are properly configured already." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:493 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:498 msgid "Remember to pay an invoice which represent a payment in advance you must ask for the invoice first and then pay it and reconcile properly the payment following standard odoo procedure." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:496 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501 msgid "You do not need all you data on partners filled to try to generate the supplier invoice, you can fix this information when you generate the report itself." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:499 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:504 msgid "Remember this report only shows the Supplier Invoices that were actually paid." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:501 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:506 msgid "If some of this considerations are not taken into account a message like this will appear when generate the DIOT on TXT with all the partners you need to check on this particular report, this is the reason we recommend use this report not just to export your legal obligation but to generate it before the end of the month and use it as your auditory process to see all your partners are correctly set." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:513 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518 msgid "Extra Recommended features" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:516 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:521 msgid "Contact Module (Free)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:518 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:523 msgid "If you want to administer properly your customers, suppliers and addresses this module even if it is not a technical need, it is highly recommended to install." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:524 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:529 msgid "Multi currency (Requires Accounting App)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:526 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:531 msgid "In Mexico almost all companies send and receive payments in different currencies if you want to manage such capability you should enable the multi currency feature and you should enable the synchronization with **Banxico**, such feature allow you retrieve the proper exchange rate automatically retrieved from SAT and not being worried of put such information daily in the system manually." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:533 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:538 msgid "Go to settings and enable the multi currency feature." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:540 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:545 msgid "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI 3.3)" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:542 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547 msgid "Frequently you want receive explicit errors from the fields incorrectly set on the xml, those errors are better informed to the user if the check is enable, to enable the Check with xsd feature follow the next steps (with the :doc:`Developer mode <../../../general/developer_mode/activate>` enabled)." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:547 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552 msgid "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:548 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:553 msgid "Look for the Action called \"Download XSD files to CFDI\"" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:549 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:554 msgid "Click on button \"Create Contextual Action\"" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:550 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:555 msgid "Go to the company form :menuselection:`Settings --> Users&Companies --> Companies`" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:551 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:556 msgid "Open any company you have." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:552 -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:580 msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:557 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562 msgid "Now you can make an invoice with any error (for example a product without code which is pretty common) and an explicit error will be shown instead a generic one with no explanation." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:562 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:567 msgid "If you see an error like this:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:564 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:569 msgid "The cfdi generated is not valid" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:566 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:571 msgid "attribute decl. 'TipoRelacion', attribute 'type': The QName value '{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does not resolve to a(n) simple type definition., line 36" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:570 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:575 msgid "This can be caused by a database backup restored in anothe server, or when the XSD files are not correctly downloaded. Follow the same steps as above but:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:574 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:579 msgid "Go to the company in which the error occurs." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:581 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:586 msgid "**Error messages** (Only applicable on CFDI 3.3):" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:583 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588 msgid "9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element '{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': [facet 'minLength'] The value '' has a length of '0'; this underruns the allowed minimum length of '1'." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:588 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:593 msgid "9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element '{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': [facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:592 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:597 msgid "**Solution**: You forgot to set the proper \"Reference\" field in the product, please go to the product form and set your internal reference properly." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:596 -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636 -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:667 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:601 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672 msgid "**Error messages**:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:598 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:603 msgid "6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is required but missing." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:602 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607 msgid "5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is required but missing." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:605 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:610 msgid "**Solution**: You forget to set the proper \"Fiscal Position\" on the partner of the company, go to customers, remove the customer filter and look for the partner called as your company and set the proper fiscal position which is the kind of business you company does related to SAT list of possible values, antoher option can be that you forgot follow the considerations about fiscal positions." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:613 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:618 msgid "Yo must go to the Fiscal Position configuration and set the proper code (it is the first 3 numbers in the name) for example for the test one you should set 601, it will look like the image." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:620 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625 msgid "For testing purposes this value must be set to ``601 - General de Ley Personas Morales`` which is the one required for the demo VAT." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:623 -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:654 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:628 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:659 msgid "**Error message**:" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:625 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:630 msgid "2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element '{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet 'enumeration'] The value '' is not an element of the set {'01', '02', '03', '04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', '26', '27', '28', '29', '30', '99'}" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:631 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:636 msgid "**Solution**: The payment method is required on your invoice." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:638 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:643 msgid "2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element '{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': [facet 'enumeration'] The value '' is not an element of the set {'00" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:641 -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:656 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:646 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661 msgid "2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element '{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' is not a valid value of the atomic type '{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:644 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:649 msgid "5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but missing." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:647 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:652 msgid "**Solution**: You must set the address on your company properly, this is a mandatory group of fields, you can go to your company configuration on :menuselection:`Settings --> Users & Companies --> Companies` and fill all the required fields for your address following the step :ref:`mx-legal-info`." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:661 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:666 msgid "**Solution**: The postal code on your company address is not a valid one for Mexico, fix it." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:669 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:674 msgid "18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is required but missing." msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:672 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:677 msgid "34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is required but missing.\", '')" msgstr "" -#: ../../accounting/fiscal_localizations/localizations/mexico.rst:676 +#: ../../accounting/fiscal_localizations/localizations/mexico.rst:681 msgid "**Solution**: Set the mexican name for the tax 0% and 16% in your system and used on the invoice." msgstr "" #: ../../accounting/fiscal_localizations/localizations/netherlands.rst:2 +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:100 msgid "Netherlands" msgstr "" @@ -5054,17 +5296,397 @@ msgid "Please refer to the documentation listed below for more information." msgstr "" #: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 +msgid ":doc:`localizations_list`" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:45 #: ../../accounting/payables/supplier_bills/assets.rst:254 #: ../../accounting/payables/supplier_bills/deferred_expenses.rst:195 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:194 msgid ":doc:`../../overview/getting_started/chart_of_accounts`" msgstr "" -#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:45 +#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:46 #: ../../accounting/reporting/declarations/tax_returns.rst:123 msgid ":doc:`../../fiscality/taxes/taxes`" msgstr "" +#: ../../accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:48 +msgid "update list of linked docs, and link with the future one about country-specific statements." +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:3 +msgid "List of supported countries" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:5 +msgid "Odoo Accounting can be used in many countries out of the box by installing the appropriate module. Here is a list of all :doc:`Fiscal Localization Packages ` that are available on Odoo." +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:14 +msgid "Fiscal Localization Packages available" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:16 +msgid "Algeria - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:19 +msgid "Argentinian Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:20 +msgid "Argentinian Accounting Reports" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:21 +msgid "Argentinian Electronic Invoicing" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:23 +msgid "Australian - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:24 +msgid "Austria - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:25 +msgid "Belgium - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:26 +msgid "Bolivia - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:27 +msgid "Brazilian - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:28 +msgid "Canada - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:29 +msgid "Chile - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:30 +msgid "China" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:32 +msgid "China - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:33 +msgid "China - City Data" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:34 +msgid "China - Small Business CoA" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:35 +msgid "China - Standard CoA" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:39 +msgid "Colombian - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:40 +msgid "Colombian - Point of Sale" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:42 +msgid "Costa Rica - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:43 +msgid "Croatia - Accounting (RRIF 2012)" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:44 +msgid "Denmark" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:46 +msgid "Denmark - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:47 +msgid "Denmark - Accounting Reports" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:49 +msgid "Dominican Republic - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:50 +msgid "Ecuador - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:51 +msgid "Ethiopia - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:52 +msgid "EU Mini One Stop Shop (MOSS)" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:53 +msgid "Finnish Localization" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:54 +msgid "France - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:55 +msgid "Generic - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:58 +msgid "Germany - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:59 +msgid "Germany SKR03 - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:60 +msgid "Germany SKR04 - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:62 +msgid "Greece - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:63 +msgid "Guatemala - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:64 +msgid "Honduras - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:65 +msgid "Hong Kong - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:66 +msgid "Hungarian - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:67 +msgid "India" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:69 +msgid "Indian - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:70 +msgid "Indian - Point of Sale" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:72 +msgid "Indonesian - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:73 +msgid "Ireland - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:74 +msgid "Israel - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:75 +msgid "Italy" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:77 +msgid "Italy - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:78 +msgid "Italy - E-invoicing" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:80 +msgid "Japan - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:81 +msgid "LATAM" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:83 +msgid "LATAM Localization Base" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:84 +msgid "LATAM Document" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:86 +msgid "Lithuania" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:88 +msgid "Lithuania - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:89 +msgid "LT - Accounting Reports" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:91 +msgid "Luxembourg - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:92 +msgid "Maroc - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:93 +msgid "Mexico - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:94 +msgid "Mongolia" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:96 +msgid "Mongolia - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:97 +msgid "Mongolia - Accounting Reports" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:99 +msgid "Multi Language Chart of Accounts" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:102 +msgid "Netherlands - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:103 +msgid "Netherlands - Intrastat Declaration" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:105 +msgid "New Zealand - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:106 +msgid "Norway - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:107 +msgid "OHADA - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:108 +msgid "Panama - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:109 +msgid "Peru - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:110 +msgid "Poland - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:111 +msgid "Portugal - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:112 +msgid "Romania - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:113 +msgid "Saudi Arabia - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:114 +msgid "Singapore - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:115 +msgid "Slovenian - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:116 +msgid "South Africa - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:117 +msgid "Spain - Accounting (PGCE 2008)" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:118 +msgid "Sweden" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:120 +msgid "Sweden - Structured Communication OCR" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:121 +msgid "Swedish - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:123 +msgid "Switzerland - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:124 +msgid "Thailand - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:125 +msgid "Turkey - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:126 +msgid "U.A.E. - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:127 +msgid "UK - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:128 +msgid "Ukraine - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:129 +msgid "United States - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:130 +msgid "Uruguay - Chart of Accounts" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:131 +msgid "Venezuela - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:132 +msgid "Vietnam - Accounting" +msgstr "" + +#: ../../accounting/fiscal_localizations/overview/localizations_list.rst:135 +msgid ":doc:`fiscal_localization_packages`" +msgstr "" + #: ../../accounting/fiscality.rst:3 msgid "Fiscality" msgstr "" @@ -6303,7 +6925,7 @@ msgid "Via the analytical account, Odoo can account the invoice lines and purcha msgstr "" #: ../../accounting/others/adviser/budget.rst:153 -msgid "The theoretical amount represents the amount of money you theoretically could have spend / should have received in function of the date. When your budget is 1200 for 12 months (january to december), and today is 31 of january, the theoretical amount will be 1000, since this is the actual amount that could have been realised." +msgid "The theoretical amount represents the amount of money you theoretically could have spend / should have received in function of the date. When your budget is 1200 for 12 months (january to december), and today is 31 of january, the theoretical amount will be 100, since this is the actual amount that could have been realised." msgstr "" #: ../../accounting/others/analytic.rst:3 @@ -7435,15 +8057,22 @@ msgstr "" msgid "The Exchange difference journal can be changed in your accounting settings." msgstr "" -#: ../../accounting/others/multicurrencies/exchange.rst:109 +#: ../../accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../accounting/others/multicurrencies/full_reconcile_warning.rst:2 +#: ../../accounting/others/multicurrencies/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 the invoices are fully paid and the payments are fully spent on invoices. If you partially pay 3 invoices from 2 payments, and the last invoice still has an amount due, there will be no exchange difference entry for any of them until that final amount is paid." +msgstr "" + +#: ../../accounting/others/multicurrencies/exchange.rst:111 #: ../../accounting/payables/pay/multiple.rst:147 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:68 msgid ":doc:`../../bank/reconciliation/reconciliation_models`" msgstr "" -#: ../../accounting/others/multicurrencies/exchange.rst:110 +#: ../../accounting/others/multicurrencies/exchange.rst:112 #: ../../accounting/payables/pay/multiple.rst:100 -#: ../../accounting/payables/pay/sepa.rst:131 +#: ../../accounting/payables/pay/sepa.rst:136 msgid ":doc:`../../bank/reconciliation/use_cases`" msgstr "" @@ -7582,12 +8211,12 @@ msgstr "" msgid "Go to :menuselection:`Adviser --> Journal Entries` and look for the Exchange difference journal entries. All the exchange rates differences are recorded in it." msgstr "" -#: ../../accounting/others/multicurrencies/how_it_works.rst:168 +#: ../../accounting/others/multicurrencies/how_it_works.rst:170 msgid ":doc:`invoices_payments`" msgstr "" -#: ../../accounting/others/multicurrencies/how_it_works.rst:169 -#: ../../accounting/others/multicurrencies/invoices_payments.rst:119 +#: ../../accounting/others/multicurrencies/how_it_works.rst:171 +#: ../../accounting/others/multicurrencies/invoices_payments.rst:121 msgid ":doc:`exchange`" msgstr "" @@ -7647,7 +8276,7 @@ msgstr "" msgid "Go to :menuselection:`Adviser --> Journal Entries` and look for the **Exchange Difference** journal entries. All the exchange rates differences are recorded in it." msgstr "" -#: ../../accounting/others/multicurrencies/invoices_payments.rst:118 +#: ../../accounting/others/multicurrencies/invoices_payments.rst:120 msgid ":doc:`how_it_works`" msgstr "" @@ -8111,9 +8740,9 @@ msgid "Send yourself a sample invoice by email to make sure everything is correc msgstr "" #: ../../accounting/overview/getting_started/setup.rst:190 -#: ../../accounting/payables/pay/sepa.rst:130 +#: ../../accounting/payables/pay/sepa.rst:135 #: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:64 -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:151 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:146 msgid ":doc:`../../bank/setup/bank_accounts`" msgstr "" @@ -8202,7 +8831,7 @@ msgid "European accounting where expenses are accounted at the supplier bill." msgstr "" #: ../../accounting/overview/main_concepts/in_odoo.rst:69 -msgid "Odoo also have modules to comply with IFRS rules." +msgid "Odoo has modules to comply with IFRS rules." msgstr "" #: ../../accounting/overview/main_concepts/in_odoo.rst:72 @@ -9085,7 +9714,7 @@ msgid "Once you decide to pay a supplier bill, you can select to pay by check. T msgstr "" #: ../../accounting/payables/pay/check.rst:14 -#: ../../accounting/payables/pay/sepa.rst:29 +#: ../../accounting/payables/pay/sepa.rst:33 msgid "Install the required module" msgstr "" @@ -9338,7 +9967,7 @@ msgid "Now we are going back to bank statement and opening reconcile view." msgstr "" #: ../../accounting/payables/pay/sepa.rst:3 -#: ../../accounting/payables/pay/sepa.rst:65 +#: ../../accounting/payables/pay/sepa.rst:69 msgid "Pay with SEPA" msgstr "" @@ -9351,98 +9980,102 @@ msgid "SEPA is supported by the banks of the 28 EU member states as well as Icel msgstr "" #: ../../accounting/payables/pay/sepa.rst:13 -msgid "With Odoo, once you decide to pay a vendor, you can select to pay the bill with SEPA. Then, at the end of the day, the manager can generate the SEPA file containing all bank wire transfers and send it to the bank. The file follows the SEPA Credit Transfer 'PAIN.001.001.03' specifications. This is a well-defined standard that makes consensus among banks." +msgid "With Odoo, once you decide to pay a vendor, you can select to pay the bill with SEPA. Then, at the end of the day, the manager can generate the SEPA file containing all bank wire transfers and send it to the bank." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:20 +#: ../../accounting/payables/pay/sepa.rst:18 +msgid "By default,the file follows the SEPA Credit Transfer **'pain.001.001.03'** specifications. This is a well-defined standard that makes consensus among banks. However, according to the country set on your company, another format can be used : **'pain.001.001.03.ch.02'** for Switzerland and **'pain.001.003.03'** for Germany." +msgstr "" + +#: ../../accounting/payables/pay/sepa.rst:24 msgid "Once the payments are processed by your bank, you can directly import the account statement inside Odoo. The bank reconciliation process will seamlessly match the SEPA orders you sent to your bank with actual bank statements." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:31 +#: ../../accounting/payables/pay/sepa.rst:35 msgid "To pay suppliers with SEPA, you must install the **SEPA Credit Transfer** module. This module handle the process of generating SEPA files based on Odoo payments." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:36 +#: ../../accounting/payables/pay/sepa.rst:40 msgid "According to your country and the chart of account you use, this module may be installed by default." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:40 +#: ../../accounting/payables/pay/sepa.rst:44 msgid "Activate SEPA payment methods on banks" msgstr "" -#: ../../accounting/payables/pay/sepa.rst:42 +#: ../../accounting/payables/pay/sepa.rst:46 msgid "In order to allow payments by SEPA, you must activate the payment method on related bank journals. From the accounting dashboard (the screen you get when you enter the accounting application), click on \"More\" on your bank account and select the \"Settings\" option." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:47 +#: ../../accounting/payables/pay/sepa.rst:51 msgid "To activate SEPA, click the **Advanced Settings** tab and, in the **Payment Methods** part of the **Miscellaneous** section, check the box **Sepa Credit Transfer**." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:51 +#: ../../accounting/payables/pay/sepa.rst:55 msgid "Make sure to specify the IBAN account number (domestic account number won't work with SEPA) and the BIC (bank identifier code) on your bank journal." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:56 +#: ../../accounting/payables/pay/sepa.rst:60 msgid "By default, the payments you send using SEPA will use your company name as initiating party name. This is what appears on the recipient's bank statement in the **payment from** field. You can customize it in your company settings, in the tab **Configuration**, under the **SEPA** section." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:68 +#: ../../accounting/payables/pay/sepa.rst:72 msgid "Register your payments" msgstr "" -#: ../../accounting/payables/pay/sepa.rst:70 +#: ../../accounting/payables/pay/sepa.rst:74 msgid "You can register a payment that is not related to a supplier bill. To do so, use the top menu :menuselection:`Purchases --> Payments`. Register your payment and select a payment method by Sepa Credit Transfer." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:74 +#: ../../accounting/payables/pay/sepa.rst:78 msgid "If it's the first time you pay this vendor, you will have to fill in the Recipient Bank Account field with, at least, the bank name, IBAN and BIC (Bank Identifier Code). Odoo will automatically verify the IBAN format." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:78 +#: ../../accounting/payables/pay/sepa.rst:82 msgid "For future payments to this vendor, Odoo will propose you automatically the bank accounts but you will be able to select another one or create a new one." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:82 +#: ../../accounting/payables/pay/sepa.rst:86 msgid "If you pay a specific supplier bill, put the reference of the bill in the **memo** field." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:88 +#: ../../accounting/payables/pay/sepa.rst:92 msgid "Once your payment is registered, don't forget to Confirm it. You can also pay vendor bills from the bill directly using the Register Payment button on top of a vendor bill. The form is the same, but the payment is directly linked to the bill and will be automatically reconciled to it." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:94 +#: ../../accounting/payables/pay/sepa.rst:98 msgid "Generate SEPA files" msgstr "" -#: ../../accounting/payables/pay/sepa.rst:96 +#: ../../accounting/payables/pay/sepa.rst:100 msgid "From your accounting dashboard, you should see if there are SEPA files to generate for every bank account." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:102 +#: ../../accounting/payables/pay/sepa.rst:106 msgid "Click on the link to check all the payments that are ready to transfer via SEPA. Then, select all the payments you want to send (or check the top box to select all payment at once) and click on :menuselection:`More --> Download SEPA Payments`." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:111 +#: ../../accounting/payables/pay/sepa.rst:115 msgid "Troubleshooting" msgstr "" -#: ../../accounting/payables/pay/sepa.rst:114 +#: ../../accounting/payables/pay/sepa.rst:118 msgid "The bank refuses my SEPA file" msgstr "" -#: ../../accounting/payables/pay/sepa.rst:116 -msgid "Ask your bank if they support **PAIN.001.001.03 SEPA Credit Transfers**. If they don't, or cannot provide relevant informations, please forward the error message to your Odoo partner." +#: ../../accounting/payables/pay/sepa.rst:120 +msgid "Ask your bank if they support the **SEPA Credit Transfer specification** (the SEPA pain version depends on the country set on your company). If they don't, or cannot provide relevant informations, please forward the error message to your Odoo partner." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:121 +#: ../../accounting/payables/pay/sepa.rst:126 msgid "There is no Bank Identifier Code recorded for bank account ..." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:123 +#: ../../accounting/payables/pay/sepa.rst:128 msgid "In order to send a SEPA payment, the recipient must be identified by a valid IBAN and BIC. If this message appear, you probably encoded an IBAN account for the partner you are paying but forgot to fill in the BIC field." msgstr "" -#: ../../accounting/payables/pay/sepa.rst:129 +#: ../../accounting/payables/pay/sepa.rst:134 #: ../../accounting/receivables/customer_payments/recording.rst:126 msgid ":doc:`check`" msgstr "" @@ -11191,6 +11824,10 @@ msgstr "" msgid "Customers using SDD as payment method get prompted to add their IBAN, email address, and to sign their SEPA Direct Debit mandate." msgstr "" +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:73 +msgid "Add link to future **Payment Acquirer** documentation." +msgstr "" + #: ../../accounting/receivables/customer_payments/batch_sdd.rst:76 msgid "Close or revoke a mandate" msgstr "" @@ -11224,50 +11861,46 @@ msgid "To do so, open the invoice, click on *Register Payment*, and choose *SEPA msgstr "" #: ../../accounting/receivables/customer_payments/batch_sdd.rst:107 -msgid "In previous versions, Odoo used SDD payment as the default payment for all customers with an active mandate. Your customers can still activate automatic SDD for their subscriptions with a recurring payment." -msgstr "" - -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:112 msgid "Generate SEPA Direct Debit XML files to submit payments" msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:114 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:109 msgid "**XML files** with all SDD payment instructions can be uploaded to your online banking interface to process all payments at once." msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:118 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:113 msgid "The files generated by Odoo follow the SEPA Direct Debit **PAIN.008.001.02** specifications, as required by the SEPA customer-to-bank Implementation Guidelines, which ensures compatibility with the banks." msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:122 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:117 msgid "To generate your XML file for the pending SDD payments, go to the related *bank journal* on your *Accounting dashboard*, then click on *Direct Debit Payments to Collect*." msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:129 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:124 msgid "Select all the payments you want to include in your SDD XML file, then click on *Action* and select *Create Batch Payment*." msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:136 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:131 msgid "Odoo then takes you to your *Batch Payment*’s form. Click on *Validate* and download the SDD XML file." msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:143 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:138 msgid "Finally, upload this file to your online banking interface to process the payments." msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:146 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:141 msgid "You can retrieve all the generated SDD XML files by going to :menuselection:`Accounting --> Configuration --> Customers --> Batch Payments`." msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:150 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:145 msgid ":doc:`batch`" msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:152 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:147 msgid "`Odoo Academy: SEPA Direct Debit Mandates (SDD) `_" msgstr "" -#: ../../accounting/receivables/customer_payments/batch_sdd.rst:153 +#: ../../accounting/receivables/customer_payments/batch_sdd.rst:148 msgid "`List of all SEPA countries `_" msgstr "" @@ -11635,6 +12268,10 @@ msgstr "" msgid "You can find information about VAT and its mechanism on `this page from the European Commission `_." msgstr "" +#: ../../accounting/reporting/declarations/tax_returns.rst:16 +msgid "add doc about intracom listing" +msgstr "" + #: ../../accounting/reporting/declarations/tax_returns.rst:22 msgid "Tax Return Periodicity" msgstr "" @@ -12019,4 +12656,3 @@ msgstr "" #: ../../accounting/reporting/overview/main_reports.rst:146 msgid "This report allows you to see the **net** and **tax amounts** for all the taxes grouped by type (sale/purchase)." msgstr "" - diff --git a/locale/sources/applications.pot b/locale/sources/applications.pot index 1e0ad136c..b1b5f7f11 100644 --- a/locale/sources/applications.pot +++ b/locale/sources/applications.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-01-07 17:13+0100\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -19,4 +19,3 @@ msgstr "" #: ../../applications.rst:3 msgid "Applications" msgstr "" - diff --git a/locale/sources/crm.pot b/locale/sources/crm.pot index 14a91dd0d..4bd052205 100644 --- a/locale/sources/crm.pot +++ b/locale/sources/crm.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -40,7 +40,6 @@ msgstr "" #: ../../crm/acquire_leads/generate_from_website.rst:41 #: ../../crm/acquire_leads/lead_mining.rst:8 #: ../../crm/optimize/gamification.rst:11 -#: ../../crm/optimize/onsip.rst:13 #: ../../crm/optimize/partner_autocomplete.rst:9 #: ../../crm/track_leads/lead_scoring.rst:12 #: ../../crm/track_leads/prospect_visits.rst:12 @@ -421,122 +420,6 @@ msgstr "" msgid "As of now you no longer have excuses to miss a meeting!" msgstr "" -#: ../../crm/optimize/onsip.rst:3 -msgid "Use VOIP services in Odoo with OnSIP" -msgstr "" - -#: ../../crm/optimize/onsip.rst:6 -msgid "Introduction" -msgstr "" - -#: ../../crm/optimize/onsip.rst:8 -msgid "Odoo VoIP can be set up to work together with OnSIP (www.onsip.com). In that case, the installation and setup of an Asterisk server is not necessary as the whole infrastructure is hosted and managed by OnSIP." -msgstr "" - -#: ../../crm/optimize/onsip.rst:10 -msgid "You will need to open an account with OnSIP to use this service. Before doing so, make sure that your area and the areas you wish to call are covered by the service. After opening an OnSIP account, follow the configuration procedure below." -msgstr "" - -#: ../../crm/optimize/onsip.rst:15 -msgid "Go to Apps and install the module **VoIP OnSIP**." -msgstr "" - -#: ../../crm/optimize/onsip.rst:20 -msgid "Go to Settings/General Settings. In the section Integrations/Asterisk (VoIP), fill in the 3 fields:" -msgstr "" - -#: ../../crm/optimize/onsip.rst:22 -msgid "**OnSIP Domain** is the domain you chose when creating an account on www.onsip.com. If you don't know it, log in to https://admin.onsip.com/ and you will see it in the top right corner of the screen." -msgstr "" - -#: ../../crm/optimize/onsip.rst:23 -msgid "**WebSocket** should contain wss://edge.sip.onsip.com" -msgstr "" - -#: ../../crm/optimize/onsip.rst:24 -msgid "**Mode** should be Production" -msgstr "" - -#: ../../crm/optimize/onsip.rst:29 -msgid "Go to **Settings/Users**. In the form view of each VoIP user, in the Preferences tab, fill in the section **PBX Configuration**:" -msgstr "" - -#: ../../crm/optimize/onsip.rst:31 -msgid "**SIP Login / Browser's Extension**: the OnSIP 'Username'" -msgstr "" - -#: ../../crm/optimize/onsip.rst:32 -msgid "**OnSIP authorization User**: the OnSIP 'Auth Username'" -msgstr "" - -#: ../../crm/optimize/onsip.rst:33 -msgid "**SIP Password**: the OnSIP 'SIP Password'" -msgstr "" - -#: ../../crm/optimize/onsip.rst:34 -msgid "**Handset Extension**: the OnSIP 'Extension'" -msgstr "" - -#: ../../crm/optimize/onsip.rst:36 -msgid "You can find all this information by logging in at https://admin.onsip.com/users, then select the user you want to configure and refer to the fields as pictured below." -msgstr "" - -#: ../../crm/optimize/onsip.rst:41 -msgid "You can now make phone calls by clicking the phone icon in the top right corner of Odoo (make sure you are logged in as a user properly configured in Odoo and in OnSIP)." -msgstr "" - -#: ../../crm/optimize/onsip.rst:45 -msgid "If you see a *Missing Parameters* message in the Odoo softphone, make sure to refresh your Odoo window and try again." -msgstr "" - -#: ../../crm/optimize/onsip.rst:52 -msgid "If you see an *Incorrect Number* message in the Odoo softphone, make sure to use the international format, leading with the plus (+) sign followed by the international country code. E.g.: +16506913277 (where +1 is the international prefix for the United States)." -msgstr "" - -#: ../../crm/optimize/onsip.rst:57 -msgid "You can now also receive phone calls. Your number is the one provided by OnSIP. Odoo will ring and display a notification." -msgstr "" - -#: ../../crm/optimize/onsip.rst:63 -msgid "OnSIP on Your Cell Phone" -msgstr "" - -#: ../../crm/optimize/onsip.rst:65 -msgid "In order to make and receive phone calls when you are not in front of your computer, you can use a softphone app on your cell phone in parallel of Odoo VoIP. This is useful for on-the-go calls, but also to make sure to hear incoming calls, or simply for convenience. Any SIP softphone will work." -msgstr "" - -#: ../../crm/optimize/onsip.rst:67 -msgid "On Android and iOS, OnSIP has been successfully tested with `Grandstream Wave `_. When creating an account, select OnSIP in the list of carriers. You will then have to configure it as follows:" -msgstr "" - -#: ../../crm/optimize/onsip.rst:69 -msgid "**Account name**: OnSIP" -msgstr "" - -#: ../../crm/optimize/onsip.rst:70 -msgid "**SIP Server**: the OnSIP 'Domain'" -msgstr "" - -#: ../../crm/optimize/onsip.rst:71 -msgid "**SIP User ID**: the OnSIP 'Username'" -msgstr "" - -#: ../../crm/optimize/onsip.rst:72 -msgid "**SIP Authentication ID**: the OnSIP 'Auth Username'" -msgstr "" - -#: ../../crm/optimize/onsip.rst:73 -msgid "**Password**: the OnSIP 'SIP Password'" -msgstr "" - -#: ../../crm/optimize/onsip.rst:75 -msgid "Aside from initiating calls from Grandstream Wave on your phone, you can also initiate calls by clicking phone numbers in your browser on your PC. This will make Grandstream Wave ring and route the call via your phone to the other party. This approach is useful to avoid wasting time dialing phone numbers. In order to do so, you will need the Chrome extension `OnSIP Call Assistant `_." -msgstr "" - -#: ../../crm/optimize/onsip.rst:79 -msgid "The downside of using a softphone on your cell phone is that your calls will not be logged in Odoo as the softphone acts as an independent separate app." -msgstr "" - #: ../../crm/optimize/partner_autocomplete.rst:3 msgid "Enrich your contacts base with Partner Autocomplete" msgstr "" @@ -585,198 +468,6 @@ msgstr "" msgid "Learn about our *Privacy Policy* `here `_." msgstr "" -#: ../../crm/optimize/setup.rst:3 -msgid "Configure your VOIP Asterisk server for Odoo" -msgstr "" - -#: ../../crm/optimize/setup.rst:6 -msgid "Installing Asterisk server" -msgstr "" - -#: ../../crm/optimize/setup.rst:9 -msgid "Dependencies" -msgstr "" - -#: ../../crm/optimize/setup.rst:11 -msgid "Before installing Asterisk you need to install the following dependencies:" -msgstr "" - -#: ../../crm/optimize/setup.rst:13 -msgid "wget" -msgstr "" - -#: ../../crm/optimize/setup.rst:14 -msgid "gcc" -msgstr "" - -#: ../../crm/optimize/setup.rst:15 -msgid "g++" -msgstr "" - -#: ../../crm/optimize/setup.rst:16 -msgid "ncurses-devel" -msgstr "" - -#: ../../crm/optimize/setup.rst:17 -msgid "libxml2-devel" -msgstr "" - -#: ../../crm/optimize/setup.rst:18 -msgid "sqlite-devel" -msgstr "" - -#: ../../crm/optimize/setup.rst:19 -msgid "libsrtp-devel" -msgstr "" - -#: ../../crm/optimize/setup.rst:20 -msgid "libuuid-devel" -msgstr "" - -#: ../../crm/optimize/setup.rst:21 -msgid "openssl-devel" -msgstr "" - -#: ../../crm/optimize/setup.rst:22 -msgid "pkg-config" -msgstr "" - -#: ../../crm/optimize/setup.rst:24 -msgid "In order to install libsrtp, follow the instructions below:" -msgstr "" - -#: ../../crm/optimize/setup.rst:35 -msgid "You also need to install PJSIP, you can download the source `here `_. Once the source directory is extracted:" -msgstr "" - -#: ../../crm/optimize/setup.rst:37 -msgid "**Change to the pjproject source directory:**" -msgstr "" - -#: ../../crm/optimize/setup.rst:43 -msgid "**run:**" -msgstr "" - -#: ../../crm/optimize/setup.rst:49 -msgid "**Build and install pjproject:**" -msgstr "" - -#: ../../crm/optimize/setup.rst:57 -msgid "**Update shared library links:**" -msgstr "" - -#: ../../crm/optimize/setup.rst:63 -msgid "**Verify that pjproject is installed:**" -msgstr "" - -#: ../../crm/optimize/setup.rst:69 -msgid "**The result should be:**" -msgstr "" - -#: ../../crm/optimize/setup.rst:86 -msgid "Asterisk" -msgstr "" - -#: ../../crm/optimize/setup.rst:88 -msgid "In order to install Asterisk 13.7.0, you can download the source directly `there `_." -msgstr "" - -#: ../../crm/optimize/setup.rst:90 -msgid "Extract Asterisk:" -msgstr "" - -#: ../../crm/optimize/setup.rst:96 -msgid "Enter the Asterisk directory:" -msgstr "" - -#: ../../crm/optimize/setup.rst:102 -msgid "Run the Asterisk configure script:" -msgstr "" - -#: ../../crm/optimize/setup.rst:108 -msgid "Run the Asterisk menuselect tool:" -msgstr "" - -#: ../../crm/optimize/setup.rst:114 -msgid "In the menuselect, go to the resources option and ensure that res_srtp is enabled. If there are 3 x’s next to res_srtp, there is a problem with the srtp library and you must reinstall it. Save the configuration (press x). You should also see stars in front of the res_pjsip lines." -msgstr "" - -#: ../../crm/optimize/setup.rst:116 -msgid "Compile and install Asterisk:" -msgstr "" - -#: ../../crm/optimize/setup.rst:122 -msgid "If you need the sample configs you can run 'make samples' to install the sample configs. If you need to install the Asterisk startup script you can run 'make config'." -msgstr "" - -#: ../../crm/optimize/setup.rst:125 -msgid "DTLS Certificates" -msgstr "" - -#: ../../crm/optimize/setup.rst:127 -msgid "After you need to setup the DTLS certificates." -msgstr "" - -#: ../../crm/optimize/setup.rst:133 -msgid "Enter the Asterisk scripts directory:" -msgstr "" - -#: ../../crm/optimize/setup.rst:139 -msgid "Create the DTLS certificates (replace pbx.mycompany.com with your ip address or dns name, replace My Super Company with your company name):" -msgstr "" - -#: ../../crm/optimize/setup.rst:146 -msgid "Configure Asterisk server" -msgstr "" - -#: ../../crm/optimize/setup.rst:148 -msgid "For WebRTC, a lot of the settings that are needed MUST be in the peer settings. The global settings do not flow down into the peer settings very well. By default, Asterisk config files are located in /etc/asterisk/. Start by editing http.conf and make sure that the following lines are uncommented:" -msgstr "" - -#: ../../crm/optimize/setup.rst:158 -msgid "Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and icesupport to be enabled. In most cases, directmedia should be disabled. Also under the WebRTC client, the transport needs to be listed as ‘ws’ to allow websocket connections. All of these config lines should be under the peer itself; setting these config lines globally might not work:" -msgstr "" - -#: ../../crm/optimize/setup.rst:186 -msgid "In the sip.conf and rtp.conf files you also need to add or uncomment the lines:" -msgstr "" - -#: ../../crm/optimize/setup.rst:193 -msgid "Lastly, set up extensions.conf:" -msgstr "" - -#: ../../crm/optimize/setup.rst:202 -msgid "Configure Odoo VOIP" -msgstr "" - -#: ../../crm/optimize/setup.rst:204 -msgid "In Odoo, the configuration should be done in the user's preferences." -msgstr "" - -#: ../../crm/optimize/setup.rst:210 -msgid "The SIP Login/Browser's Extension is the number you configured previously in the sip.conf file (in our example: 1060)." -msgstr "" - -#: ../../crm/optimize/setup.rst:212 -msgid "The SIP Password is the secret you chose in the sip.conf file." -msgstr "" - -#: ../../crm/optimize/setup.rst:214 -msgid "The extension of your office's phone is not a required field but it is used if you want to transfer your call from Odoo to an external phone also configured in the sip.conf file." -msgstr "" - -#: ../../crm/optimize/setup.rst:217 -msgid "The configuration should also be done in the General Settings under the \"Integrations\" section." -msgstr "" - -#: ../../crm/optimize/setup.rst:222 -msgid "The PBX Server IP should be the same as the IP you define in the http.conf file." -msgstr "" - -#: ../../crm/optimize/setup.rst:224 -msgid "The WebSocket should be: ws://localhost:XXXX/ws where \"localhost\" needs to be the same as the IP defined previously and \"XXXX\" needs to be the port defined in the http.conf file." -msgstr "" - #: ../../crm/performance.rst:3 msgid "Analyze performance" msgstr "" @@ -1052,4 +743,3 @@ msgstr "" #: ../../crm/track_leads/prospect_visits.rst:55 msgid "Your customers will no longer be able to keep any secrets from you!" msgstr "" - diff --git a/locale/sources/db_management.pot b/locale/sources/db_management.pot index 6ecbe31ad..8c01a95ef 100644 --- a/locale/sources/db_management.pot +++ b/locale/sources/db_management.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -89,6 +89,7 @@ msgid "Access our `support page `__ with the correct msgstr "" #: ../../db_management/db_online.rst:51 +#: ../../db_management/db_upgrade.rst:12 msgid "Upgrade" msgstr "" @@ -411,6 +412,491 @@ msgstr "" msgid "The database uuid is currently accessible from the menu :menuselection:`Settings --> Technical --> System Parameters`, we advise you to use a `uuid generator `_ or to use the unix command ``uuidgen`` to generate a new uuid. You can then simply replace it like any other record by clicking on it and using the edit button." msgstr "" +#: ../../db_management/db_upgrade.rst:17 +msgid "Overview" +msgstr "" + +#: ../../db_management/db_upgrade.rst:22 +msgid "The upgrade process" +msgstr "" + +#: ../../db_management/db_upgrade.rst:24 +msgid "This documentation is for our *On-Premise* (self-hosted) and *Odoo.sh* customers. If you are hosted Online, please check our :ref:`instruction page for our Online (SaaS) customers `." +msgstr "" + +#: ../../db_management/db_upgrade.rst:30 +msgid "Definition" +msgstr "" + +#: ../../db_management/db_upgrade.rst:32 +msgid "An upgrade is switching to a newer version of Odoo (e.g., Odoo 13.0 to Odoo 14.0)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:34 +msgid "An upgrade does not cover:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:36 +msgid "changing :ref:`Editions ` (i.e., Community to Enterprise edition)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:37 +msgid "switching :ref:`hosting type ` (i.e., On-Premise to Online or Odoo.sh)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:39 +msgid "migration from another ERP to Odoo" +msgstr "" + +#: ../../db_management/db_upgrade.rst:41 +#: ../../db_management/db_upgrade.rst:99 +#: ../../db_management/db_upgrade.rst:231 +#: ../../db_management/db_upgrade.rst:361 +#: ../../db_management/db_upgrade.rst:370 +#: ../../db_management/db_upgrade.rst:382 +msgid "|assistance-contact|" +msgstr "" + +#: ../../db_management/db_upgrade.rst:46 +msgid "Process workflow" +msgstr "" + +#: ../../db_management/db_upgrade.rst:48 +msgid "The upgrade process in a nutshell:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:50 +msgid "You create a test upgrade request." +msgstr "" + +#: ../../db_management/db_upgrade.rst:0 +msgid "The request is processed by Odoo:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:0 +msgid "This happens via an automated process that runs the database through an upgrade script and takes between 20 and 120 minutes. Only if an issue(s) arises will we have to intervene manually and adjust the script specifically to your database until the upgrade succeeds." +msgstr "" + +#: ../../db_management/db_upgrade.rst:55 +msgid "Odoo delivers a test database." +msgstr "" + +#: ../../db_management/db_upgrade.rst:56 +msgid "You test your database for possible discrepancies (see :ref:`db-upgrade/test-guidance`)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:57 +msgid "If there are any discrepancies, you report them to the Upgrade support team via the :ref:`Help portal `." +msgstr "" + +#: ../../db_management/db_upgrade.rst:59 +msgid "We will fix the issues and send you a new test database." +msgstr "" + +#: ../../db_management/db_upgrade.rst:60 +msgid "Once you completed the testing and are happy with the result, you decide on a date and time when you stop users from accessing Odoo, freeze all data entries and create an upgrade request for the production upgrade." +msgstr "" + +#: ../../db_management/db_upgrade.rst:63 +msgid "Odoo delivers the production database through the automated process." +msgstr "" + +#: ../../db_management/db_upgrade.rst:64 +msgid "You restore it in your Production environment a few short hours later and continue working on the newly upgraded database." +msgstr "" + +#: ../../db_management/db_upgrade.rst:70 +msgid "Service Level Agreement" +msgstr "" + +#: ../../db_management/db_upgrade.rst:73 +msgid "What is covered by the Enterprise Licence?" +msgstr "" + +#: ../../db_management/db_upgrade.rst:75 +msgid "Databases hosted on Odoo’s Cloud platforms (Saas and Odoo.sh) or On-Premise (Self-Hosting) enjoy the following service at all times." +msgstr "" + +#: ../../db_management/db_upgrade.rst:78 +msgid "The upgrade of:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:80 +msgid "standard applications" +msgstr "" + +#: ../../db_management/db_upgrade.rst:81 +msgid "Studio customization (as long as the Studio app is still active)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:82 +msgid "customizations done by our consulting and developer services *if* they are covered by a ‘Maintenance of Customisations’ subscription" +msgstr "" + +#: ../../db_management/db_upgrade.rst:85 +msgid "The Upgrade Service is limited to the technical conversion and adaptation of your database (standard modules and data) to make it compatible with the targeted version." +msgstr "" + +#: ../../db_management/db_upgrade.rst:89 +msgid "What upgrading does NOT cover" +msgstr "" + +#: ../../db_management/db_upgrade.rst:91 +msgid "The cleaning of pre-existing data & configuration while upgrading" +msgstr "" + +#: ../../db_management/db_upgrade.rst:92 +msgid "Any new developments and/or upgrade of your own :ref:`custom modules `" +msgstr "" + +#: ../../db_management/db_upgrade.rst:94 +msgid "`Training `_ on the new version" +msgstr "" + +#: ../../db_management/db_upgrade.rst:96 +msgid "You can get more information about your Enterprise Licence on our :ref:`Odoo Enterprise Subscription Agreement ` page." +msgstr "" + +#: ../../db_management/db_upgrade.rst:104 +msgid "Get started" +msgstr "" + +#: ../../db_management/db_upgrade.rst:106 +msgid "The upgrade process varies depending on where your database is hosted." +msgstr "" + +#: ../../db_management/db_upgrade.rst:111 +msgid "Online (SaaS)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:113 +msgid "If you are hosted Online, please check our :ref:`instruction page for our Online (SaaS) customers `." +msgstr "" + +#: ../../db_management/db_upgrade.rst:119 +msgid "Odoo.sh" +msgstr "" + +#: ../../db_management/db_upgrade.rst:121 +msgid "If you are Odoo.sh hosted, check our :doc:`specific instructions to be able to upgrade <../odoo_sh/advanced/upgrade_your_database>`." +msgstr "" + +#: ../../db_management/db_upgrade.rst:127 +msgid "On-Premise" +msgstr "" + +#: ../../db_management/db_upgrade.rst:129 +msgid "There are two possibilities:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:131 +msgid "Via the interface of our `website form `_" +msgstr "" + +#: ../../db_management/db_upgrade.rst:0 +msgid "For technically-advanced users and partners, via the following command line (to be used on the machine where your database is hosted):" +msgstr "" + +#: ../../db_management/db_upgrade.rst:0 +msgid "``python <(curl -s beta.upgrade.odoo.com/upgrade) test -d -t 14.0``" +msgstr "" + +#: ../../db_management/db_upgrade.rst:137 +msgid "What does it do?" +msgstr "" + +#: ../../db_management/db_upgrade.rst:139 +msgid "The above command will dump your database to a file, then send it to the upgrade platform for upgrade, displaying you the live logs, then restore the upgraded database back on your server as a duplicate test database." +msgstr "" + +#: ../../db_management/db_upgrade.rst:146 +msgid "Steps" +msgstr "" + +#: ../../db_management/db_upgrade.rst:151 +msgid "The testing phase" +msgstr "" + +#: ../../db_management/db_upgrade.rst:156 +msgid "Test process" +msgstr "" + +#: ../../db_management/db_upgrade.rst:158 +msgid "Also referred to as the pre-production phase, the test phase allows you to review an upgraded version of your database without affecting your production database in any way." +msgstr "" + +#: ../../db_management/db_upgrade.rst:161 +msgid "We suggest that you run the test upgrade process at least once, but you can do it as often as you want (one at a time)." +msgstr "" + +#: ../../db_management/db_upgrade.rst:164 +msgid "Once you receive your upgraded test database, you should check that all data, processes and functionality are still correct and working as expected." +msgstr "" + +#: ../../db_management/db_upgrade.rst:167 +msgid "If you do find discrepancies, you'll be able to:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:0 +msgid ":ref:`Report your issues `" +msgstr "" + +#: ../../db_management/db_upgrade.rst:0 +msgid "and/or" +msgstr "" + +#: ../../db_management/db_upgrade.rst:171 +msgid "Ask for a new :ref:`test request ` after the reported issues have been fixed in the upgrade script." +msgstr "" + +#: ../../db_management/db_upgrade.rst:174 +msgid "When you do not find any discrepancies, you'll be able to:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:176 +msgid "Move on to the upgrade of your :ref:`production database `." +msgstr "" + +#: ../../db_management/db_upgrade.rst:181 +msgid "Request a test database" +msgstr "" + +#: ../../db_management/db_upgrade.rst:183 +msgid "When filling the `website form `_, select *Testing* purpose." +msgstr "" + +#: ../../db_management/db_upgrade.rst:192 +msgid "Test guidance" +msgstr "" + +#: ../../db_management/db_upgrade.rst:194 +msgid "Every business and organization has its own operational needs and will have to test its specific Odoo instance respectively. However, we recommend you look at `the test scenario `_ we created, a high-level idea of what you should test and look out for." +msgstr "" + +#: ../../db_management/db_upgrade.rst:199 +msgid "Todo" +msgstr "" + +#: ../../db_management/db_upgrade.rst:199 +msgid "change link \"test scenario\" once the related doc is published" +msgstr "" + +#: ../../db_management/db_upgrade.rst:204 +#: ../../db_management/db_upgrade.rst:263 +#: ../../db_management/db_upgrade.rst:395 +msgid "Assistance" +msgstr "" + +#: ../../db_management/db_upgrade.rst:206 +msgid "If you encounter issues or problems in the **test database**, please contact the Odoo Upgrade Support:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:209 +#: ../../db_management/db_upgrade.rst:268 +msgid "Connect to our `Odoo Support page `_." +msgstr "" + +#: ../../db_management/db_upgrade.rst:210 +msgid "Under the *Ticket Description* section, select *An issue related to my upgrade* ticket type." +msgstr "" + +#: ../../db_management/db_upgrade.rst:217 +msgid "If you choose another *Ticket Description* type, the request will be redirected to another team than the upgrade one and will slow down the processing and response time." +msgstr "" + +#: ../../db_management/db_upgrade.rst:220 +#: ../../db_management/db_upgrade.rst:276 +msgid "Please provide as much detail as you can. Where applicable, illustrate the current and previous flows with videos and/or screenshots. This will avoid clarifying questions and speed up the resolution process significantly." +msgstr "" + +#: ../../db_management/db_upgrade.rst:229 +msgid "The purpose of the test phase is not to correct existing data or configurations in your database." +msgstr "" + +#: ../../db_management/db_upgrade.rst:236 +msgid "The production launch" +msgstr "" + +#: ../../db_management/db_upgrade.rst:241 +msgid "Production goes live" +msgstr "" + +#: ../../db_management/db_upgrade.rst:243 +msgid "The production upgrade request is when you decide to upgrade your current database with all your production data (invoices, VAT returns, inventories, current orders) to a new version of your choice." +msgstr "" + +#: ../../db_management/db_upgrade.rst:246 +msgid "After your :ref:`tests ` are completed to your satisfaction, submit the request to upgrade your production database via our `website form `_. Select *Production* purpose." +msgstr "" + +#: ../../db_management/db_upgrade.rst:255 +msgid "Going into production without first testing may lead to:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:257 +msgid "business interruptions (e.g. no longer having the possibility to validate an action)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:258 +msgid "poor customer experiences (e.g. an eCommerce website that does not work correctly)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:265 +msgid "If you encounter issues or problems in the **production database**, please contact the **Odoo Support**:" +msgstr "" + +#: ../../db_management/db_upgrade.rst:269 +msgid "Under the *Ticket Description* section, select the appropriate type related to your issue but **do not select** the option *An issue related to my upgrade*." +msgstr "" + +#: ../../db_management/db_upgrade.rst:273 +msgid "After upgrading to production, the support will be provided by the Support team instead of the Upgrade team." +msgstr "" + +#: ../../db_management/db_upgrade.rst:285 +msgid "If you choose *An issue related to my upgrade* as ticket type, the request will be redirected to another team than the support one and will slow down the processing and response time." +msgstr "" + +#: ../../db_management/db_upgrade.rst:291 +msgid "FAQ" +msgstr "" + +#: ../../db_management/db_upgrade.rst:296 +msgid "Why upgrade?" +msgstr "" + +#: ../../db_management/db_upgrade.rst:298 +msgid "You benefit from the latest features of the :ref:`new major version ` released by Odoo." +msgstr "" + +#: ../../db_management/db_upgrade.rst:300 +msgid "If you are in an :ref:`unsupported version `, you get a new version with support." +msgstr "" + +#: ../../db_management/db_upgrade.rst:306 +msgid "When to upgrade?" +msgstr "" + +#: ../../db_management/db_upgrade.rst:308 +msgid "Whenever you want. You can make your upgrade request as soon as a new version is released on our `website form `_." +msgstr "" + +#: ../../db_management/db_upgrade.rst:314 +msgid "Availability of the new version" +msgstr "" + +#: ../../db_management/db_upgrade.rst:316 +msgid "Please kindly note that as soon as we announce the release of a new major version (usually at the end of year), the Upgrade Service team needs to adapt the upgrade scripts to it, which is why the new version is not immediately available for existing databases." +msgstr "" + +#: ../../db_management/db_upgrade.rst:323 +msgid "Finalization of the upgrade (:abbr:`ETA (Estimated Time of Arrival)`)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:325 +msgid "Unfortunately, it is impossible to give time estimates for every upgrade request. Odoo offers so many possibilities (e.g. branding, workflows, customization, etc) that it can get tricky to upgrade, and translate to the new structure. If you use multiple apps managing sensitive data (e.g., Accounting, Inventory, etc.), some cases may still require a human intervention, making the process slower." +msgstr "" + +#: ../../db_management/db_upgrade.rst:331 +msgid "This is especially true during the first months following the release of a new major version, which can significantly lengthen the upgrade delay." +msgstr "" + +#: ../../db_management/db_upgrade.rst:334 +msgid "In general, the ‘smaller’ the database, the quickest the upgrade. A single-user database that uses only CRM will be processed faster than a multi-company, multi-user database that uses Accounting, Sales, Purchase, and Manufacturing." +msgstr "" + +#: ../../db_management/db_upgrade.rst:338 +msgid "So, in a nutshell, what can impact your upgrade lead time?" +msgstr "" + +#: ../../db_management/db_upgrade.rst:340 +msgid "Source & targeted versions" +msgstr "" + +#: ../../db_management/db_upgrade.rst:341 +msgid "Installed apps" +msgstr "" + +#: ../../db_management/db_upgrade.rst:342 +msgid "Volume of data" +msgstr "" + +#: ../../db_management/db_upgrade.rst:343 +msgid "Amount of customization (models, fields, methods, workflows, reports, website, etc.)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:344 +msgid "Installation of new apps or configuration changes after the start of the test phase" +msgstr "" + +#: ../../db_management/db_upgrade.rst:346 +msgid "Usually, the delays experienced during the first request (waiting time between the time you submitted your first request for a test upgrade) can generally give you an idea of the time to wait for the production request." +msgstr "" + +#: ../../db_management/db_upgrade.rst:353 +msgid "Upgrade of the custom modules" +msgstr "" + +#: ../../db_management/db_upgrade.rst:355 +msgid "As stated in our :doc:`../legal/terms/enterprise`, section :ref:`charges_standard`, this optional service is subject to additional fees." +msgstr "" + +#: ../../db_management/db_upgrade.rst:358 +msgid "If you have a custom code, you can choose to have it upgraded by our services, by one of our `partners `_ or you can do it yourself." +msgstr "" + +#: ../../db_management/db_upgrade.rst:366 +msgid "Editions change (from Community to Enterprise)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:368 +msgid "An upgrade does not cover a change of `Editions `_" +msgstr "" + +#: ../../db_management/db_upgrade.rst:375 +msgid "Switching the hosting types (Self-hosted vs Online vs Odoo.sh)" +msgstr "" + +#: ../../db_management/db_upgrade.rst:377 +msgid "An upgrade does not cover a change of `Hosting types `_." +msgstr "" + +#: ../../db_management/db_upgrade.rst:379 +msgid "Open the following link to get :doc:`more information about how to change your hosting type `." +msgstr "" + +#: ../../db_management/db_upgrade.rst:387 +msgid "Release Notes by version" +msgstr "" + +#: ../../db_management/db_upgrade.rst:389 +msgid "Open our `Release Note `_ page to get a summary of the new features and improvements made in each version." +msgstr "" + +#: ../../db_management/db_upgrade.rst:400 +msgid "Contact our Upgrade service support" +msgstr "" + +#: ../../db_management/db_upgrade.rst:402 +msgid "Should you have any more questions about the upgrade, do not hesitate to send a message to `Odoo Upgrade Team `_. We will be very pleased to answer it as soon as possible." +msgstr "" + +#: ../../db_management/db_upgrade.rst:408 +msgid "Supported versions" +msgstr "" + +#: ../../db_management/db_upgrade.rst:410 +msgid "Please note that Odoo provides support and bug fixing only for the three last major versions of Odoo." +msgstr "" + +#: ../../db_management/db_upgrade.rst:412 +msgid "This is a factor to take into consideration before upgrading. If you are on an older version, we suggest you to prefer the most recent version to benefit from a longer support (before having to upgrade again)." +msgstr "" + +#: ../../db_management/db_upgrade.rst:416 +msgid "You can get more information about our :doc:`supported versions <../support/supported_versions>`." +msgstr "" + #: ../../db_management/documentation.rst:7 msgid "Users and Features" msgstr "" @@ -524,3 +1010,107 @@ msgstr "" msgid "**Always test app installation/removal on a duplicate** (or on a free trial database): that way you can know what other apps may be required, etc. This will avoid surprises when uninstalling or when receiving your invoices." msgstr "" +#: ../../db_management/hosting_changes.rst:7 +msgid "Hosting Changes" +msgstr "" + +#: ../../db_management/hosting_changes.rst:9 +msgid "You may want to move your Odoo database from one hosting solution to another. Depending on the platforms, you have to do it by yourself or contact our support team first." +msgstr "" + +#: ../../db_management/hosting_changes.rst:13 +msgid "From on-premises to Odoo Online" +msgstr "" + +#: ../../db_management/hosting_changes.rst:15 +#: ../../db_management/hosting_changes.rst:49 +msgid "Odoo Online is not compatible with **non-standard apps**." +msgstr "" + +#: ../../db_management/hosting_changes.rst:17 +msgid "Create a :ref:`duplicate ` of your database: in this duplicate, uninstall all the **non-standard apps**." +msgstr "" + +#: ../../db_management/hosting_changes.rst:18 +msgid "Grab a \"dump with filestore\" of your database by using the Database Manager." +msgstr "" + +#: ../../db_management/hosting_changes.rst:19 +#: ../../db_management/hosting_changes.rst:52 +msgid "**If you have time constraints, contact us earlier to schedule the transfer.**" +msgstr "" + +#: ../../db_management/hosting_changes.rst:20 +#: ../../db_management/hosting_changes.rst:53 +msgid "`Create a support ticket `_ and attach the dump (if the file is too large, use any file transfer service and attach the link to your ticket). Also include your subscription number and the URL you want to use for your database (e.g.: my-company.odoo.com)." +msgstr "" + +#: ../../db_management/hosting_changes.rst:21 +#: ../../db_management/hosting_changes.rst:54 +msgid "We will make sure your database is compatible and upload it to our cloud. In case of technical issues, we will get in touch with you." +msgstr "" + +#: ../../db_management/hosting_changes.rst:22 +#: ../../db_management/hosting_changes.rst:55 +msgid "It's done!" +msgstr "" + +#: ../../db_management/hosting_changes.rst:25 +msgid "From on-premises to Odoo.sh" +msgstr "" + +#: ../../db_management/hosting_changes.rst:27 +#: ../../db_management/hosting_changes.rst:44 +msgid "Follow the :ref:`Import your database section of the Odoo.sh documentation `." +msgstr "" + +#: ../../db_management/hosting_changes.rst:28 +msgid "...and voilà!" +msgstr "" + +#: ../../db_management/hosting_changes.rst:31 +msgid "From Odoo Online to on-premises" +msgstr "" + +#: ../../db_management/hosting_changes.rst:33 +#: ../../db_management/hosting_changes.rst:41 +msgid "Log into `your Odoo Online user portal `_ and look for the version number of your database." +msgstr "" + +#: ../../db_management/hosting_changes.rst:34 +msgid "If your database does not run a :ref:`major version ` of Odoo, you cannot host it on-premises yet, you have to upgrade it first to a new major version. (*e.g.: If your database runs Odoo 12.3 which is not a major version, you have to upgrade it first to Odoo 13.0 or 14.0.*)" +msgstr "" + +#: ../../db_management/hosting_changes.rst:35 +#: ../../db_management/hosting_changes.rst:43 +msgid "Download a backup of your database by clicking on the \"Gear\" icon next to your database name then :menuselection:`Download` (if the download fails due to your backup file being too large, contact `our support `_)" +msgstr "" + +#: ../../db_management/hosting_changes.rst:36 +#: ../../db_management/hosting_changes.rst:61 +msgid "Restore it from the database manager on your local server." +msgstr "" + +#: ../../db_management/hosting_changes.rst:39 +msgid "From Odoo Online to Odoo.sh" +msgstr "" + +#: ../../db_management/hosting_changes.rst:42 +msgid "If your database does not run a :ref:`major version ` of Odoo, you cannot host it on Odoo.sh yet, you have to upgrade it first to a new major version. (*e.g.: If your database runs Odoo 12.3 which is not a major version, you have to upgrade it first to Odoo 13.0 or 14.0.*)" +msgstr "" + +#: ../../db_management/hosting_changes.rst:47 +msgid "From Odoo.sh to Odoo Online" +msgstr "" + +#: ../../db_management/hosting_changes.rst:51 +msgid "Uninstall all the **non-standard apps**: test it in a staging build first, then do it in your production build." +msgstr "" + +#: ../../db_management/hosting_changes.rst:58 +msgid "From Odoo.sh to on-premises" +msgstr "" + +#: ../../db_management/hosting_changes.rst:60 +msgid "Grab a :ref:`backup of your Odoo.sh production database `." +msgstr "" diff --git a/locale/sources/discuss.pot b/locale/sources/discuss.pot index bd7f92b78..b2137a683 100644 --- a/locale/sources/discuss.pot +++ b/locale/sources/discuss.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -57,170 +57,170 @@ msgid "You will find here below some useful information on how to integrate your msgstr "" #: ../../discuss/advanced/email_servers.rst:34 -msgid "Office 365 email servers don't allow easily to send external emails from hosts like Odoo. Refer to the `Microsoft's documentation `__ to make it work." +msgid "Office 365 email servers don't easily allow to send external emails from hosts like Odoo. Refer to `Microsoft's documentation `__ to make it work." msgstr "" -#: ../../discuss/advanced/email_servers.rst:40 +#: ../../discuss/advanced/email_servers.rst:39 msgid "How to manage outbound messages" msgstr "" -#: ../../discuss/advanced/email_servers.rst:41 +#: ../../discuss/advanced/email_servers.rst:40 msgid "As a system admin, go to :menuselection:`Settings --> General Settings` and check *External Email Servers*. Then, click *Outgoing Mail Servers* to create one and reference the SMTP data of your email server. Once all the information has been filled out, click on *Test Connection*." msgstr "" -#: ../../discuss/advanced/email_servers.rst:46 +#: ../../discuss/advanced/email_servers.rst:45 msgid "Here is a typical configuration for a G Suite server." msgstr "" -#: ../../discuss/advanced/email_servers.rst:51 +#: ../../discuss/advanced/email_servers.rst:50 msgid "Then set your email domain name in the General Settings." msgstr "" -#: ../../discuss/advanced/email_servers.rst:54 +#: ../../discuss/advanced/email_servers.rst:53 msgid "If you get a ``[AUTHENTICATIONFAILED] Invalid credentials (Failure)`` warning when you *Test Connection* on a Gmail address, activate the *Less secure app access* option. A direct link can be `accessed here `_." msgstr "" -#: ../../discuss/advanced/email_servers.rst:58 +#: ../../discuss/advanced/email_servers.rst:57 msgid "In addition to that, enable the IMAP setting on your Gmail account." msgstr "" -#: ../../discuss/advanced/email_servers.rst:62 +#: ../../discuss/advanced/email_servers.rst:61 msgid "Can I use an Office 365 server" msgstr "" -#: ../../discuss/advanced/email_servers.rst:63 +#: ../../discuss/advanced/email_servers.rst:62 msgid "You can use an Office 365 server if you run Odoo on-premise. Office 365 SMTP relays are not compatible with Odoo Online." msgstr "" -#: ../../discuss/advanced/email_servers.rst:66 +#: ../../discuss/advanced/email_servers.rst:65 msgid "Please refer to `Microsoft's documentation `__ to configure a SMTP relay for your Odoo's IP address." msgstr "" -#: ../../discuss/advanced/email_servers.rst:70 +#: ../../discuss/advanced/email_servers.rst:69 msgid "How to use a G Suite server" msgstr "" -#: ../../discuss/advanced/email_servers.rst:71 +#: ../../discuss/advanced/email_servers.rst:70 msgid "You can use an G Suite server for any Odoo hosting type. To do so you need to setup the SMTP relay service. The configuration steps are explained in `Google documentation `__." msgstr "" -#: ../../discuss/advanced/email_servers.rst:78 +#: ../../discuss/advanced/email_servers.rst:77 msgid "Be SPF-compliant" msgstr "" -#: ../../discuss/advanced/email_servers.rst:79 +#: ../../discuss/advanced/email_servers.rst:78 msgid "In case you use SPF (Sender Policy Framework) to increase the deliverability of your outgoing emails, don't forget to authorize Odoo as a sending host in your domain name settings. Here is the configuration for Odoo Online:" msgstr "" -#: ../../discuss/advanced/email_servers.rst:83 +#: ../../discuss/advanced/email_servers.rst:82 msgid "If no TXT record is set for SPF, create one with following definition: v=spf1 include:_spf.odoo.com ~all" msgstr "" -#: ../../discuss/advanced/email_servers.rst:85 +#: ../../discuss/advanced/email_servers.rst:84 msgid "In case a SPF TXT record is already set, add \"include:_spf.odoo.com\". e.g. for a domain name that sends emails via Odoo Online and via G Suite it could be: v=spf1 include:_spf.odoo.com include:_spf.google.com ~all" msgstr "" -#: ../../discuss/advanced/email_servers.rst:89 +#: ../../discuss/advanced/email_servers.rst:88 msgid "Find `here `__ the exact procedure to create or modify TXT records in your own domain registrar." msgstr "" -#: ../../discuss/advanced/email_servers.rst:92 +#: ../../discuss/advanced/email_servers.rst:91 msgid "Your new SPF record can take up to 48 hours to go into effect, but this usually happens more quickly." msgstr "" -#: ../../discuss/advanced/email_servers.rst:95 +#: ../../discuss/advanced/email_servers.rst:94 msgid "Adding more than one SPF record for a domain can cause problems with mail delivery and spam classification. Instead, we recommend using only one SPF record by modifying it to authorize Odoo." msgstr "" -#: ../../discuss/advanced/email_servers.rst:100 +#: ../../discuss/advanced/email_servers.rst:99 msgid "Allow DKIM" msgstr "" -#: ../../discuss/advanced/email_servers.rst:101 +#: ../../discuss/advanced/email_servers.rst:100 msgid "You should do the same thing if DKIM (Domain Keys Identified Mail) is enabled on your email server. In the case of Odoo Online & Odoo.sh, you should add a DNS \"odoo._domainkey\" CNAME record to \"odoo._domainkey.odoo.com\". For example, for \"foo.com\" they should have a record \"odoo._domainkey.foo.com\" that is a CNAME with the value \"odoo._domainkey.odoo.com\"." msgstr "" -#: ../../discuss/advanced/email_servers.rst:109 +#: ../../discuss/advanced/email_servers.rst:108 msgid "Restriction" msgstr "" -#: ../../discuss/advanced/email_servers.rst:110 +#: ../../discuss/advanced/email_servers.rst:109 msgid "Please note that the port 25 is blocked for security reasons. Try using 587, 465 or 2525." msgstr "" -#: ../../discuss/advanced/email_servers.rst:113 +#: ../../discuss/advanced/email_servers.rst:112 msgid "How to manage inbound messages" msgstr "" -#: ../../discuss/advanced/email_servers.rst:115 +#: ../../discuss/advanced/email_servers.rst:114 msgid "Odoo relies on generic email aliases to fetch incoming messages." msgstr "" -#: ../../discuss/advanced/email_servers.rst:117 +#: ../../discuss/advanced/email_servers.rst:116 msgid "**Reply messages** of messages sent from Odoo are routed to their original discussion thread (and to the inbox of all its followers) by the catchall alias (**catchall@**)." msgstr "" -#: ../../discuss/advanced/email_servers.rst:121 +#: ../../discuss/advanced/email_servers.rst:120 msgid "**Bounced messages** are routed to **bounce@** in order to track them in Odoo. This is especially used in `Odoo Email Marketing `__ to opt-out invalid recipients." msgstr "" -#: ../../discuss/advanced/email_servers.rst:125 +#: ../../discuss/advanced/email_servers.rst:124 msgid "**Original messages**: Several business objects have their own alias to create new records in Odoo from incoming emails:" msgstr "" -#: ../../discuss/advanced/email_servers.rst:128 +#: ../../discuss/advanced/email_servers.rst:127 msgid "Sales Channel (to create Leads or Opportunities in `Odoo CRM `__)," msgstr "" -#: ../../discuss/advanced/email_servers.rst:130 +#: ../../discuss/advanced/email_servers.rst:129 msgid "Support Channel (to create Tickets in `Odoo Helpdesk `__)," msgstr "" -#: ../../discuss/advanced/email_servers.rst:132 +#: ../../discuss/advanced/email_servers.rst:131 msgid "Projects (to create new Tasks in `Odoo Project `__)," msgstr "" -#: ../../discuss/advanced/email_servers.rst:134 +#: ../../discuss/advanced/email_servers.rst:133 msgid "Job Positions (to create Applicants in `Odoo Recruitment `__)," msgstr "" -#: ../../discuss/advanced/email_servers.rst:136 +#: ../../discuss/advanced/email_servers.rst:135 msgid "etc." msgstr "" -#: ../../discuss/advanced/email_servers.rst:138 +#: ../../discuss/advanced/email_servers.rst:137 msgid "Depending on your mail server, there might be several methods to fetch emails. The easiest and most recommended method is to manage one email address per Odoo alias in your mail server." msgstr "" -#: ../../discuss/advanced/email_servers.rst:142 +#: ../../discuss/advanced/email_servers.rst:141 msgid "Create the corresponding email addresses in your mail server (catchall@, bounce@, sales@, etc.)." msgstr "" -#: ../../discuss/advanced/email_servers.rst:144 +#: ../../discuss/advanced/email_servers.rst:143 msgid "Set your domain name in the General Settings." msgstr "" -#: ../../discuss/advanced/email_servers.rst:149 +#: ../../discuss/advanced/email_servers.rst:148 msgid "If you use Odoo on-premise, create an *Incoming Mail Server* in Odoo for each alias. You can do it from the General Settings as well. Fill out the form according to your email provider’s settings. Leave the *Actions to Perform on Incoming Mails* blank. Once all the information has been filled out, click on *TEST & CONFIRM*." msgstr "" -#: ../../discuss/advanced/email_servers.rst:158 +#: ../../discuss/advanced/email_servers.rst:157 msgid "If you use Odoo Online or Odoo.sh, We do recommend to redirect incoming messages to Odoo's domain name rather than exclusively use your own email server. That way you will receive incoming messages without delay. Indeed, Odoo Online is fetching incoming messages of external servers once per hour only. You should set redirections for all the email addresses to Odoo's domain name in your email server (e.g. *catchall@mydomain.ext* to *catchall@mycompany.odoo.com*)." msgstr "" -#: ../../discuss/advanced/email_servers.rst:168 +#: ../../discuss/advanced/email_servers.rst:167 msgid "All the aliases are customizable in Odoo." msgstr "" -#: ../../discuss/advanced/email_servers.rst:166 +#: ../../discuss/advanced/email_servers.rst:165 msgid "Object aliases can be edited from their respective configuration view. To edit catchall and bounce aliases, you first need to activate the :doc:`Developer mode <../../general/developer_mode/activate>`." msgstr "" -#: ../../discuss/advanced/email_servers.rst:170 +#: ../../discuss/advanced/email_servers.rst:169 msgid "Then go to :menuselection:`Settings --> Technical --> Parameters --> System Parameters` to customize the aliases (*mail.catchall.alias* & * mail.bounce.alias*)." msgstr "" -#: ../../discuss/advanced/email_servers.rst:176 +#: ../../discuss/advanced/email_servers.rst:175 msgid "By default inbound messages are fetched every 5 minutes in Odoo on-premise. You can change this value in :doc:`Developer mode <../../general/developer_mode/activate>`. Go to :menuselection:`Settings --> Technical --> Automation --> Scheduled Actions` and look for *Mail: Fetchmail Service*." msgstr "" @@ -533,4 +533,3 @@ msgstr "" #: ../../discuss/overview/team_communication.rst:116 msgid ":doc:`plan_activities`" msgstr "" - diff --git a/locale/sources/ecommerce.pot b/locale/sources/ecommerce.pot index 688710621..3a613dc88 100644 --- a/locale/sources/ecommerce.pot +++ b/locale/sources/ecommerce.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -644,4 +644,3 @@ msgstr "" #: ../../ecommerce/taxes.rst:3 msgid "Collect taxes" msgstr "" - diff --git a/locale/sources/email_marketing.pot b/locale/sources/email_marketing.pot new file mode 100644 index 000000000..814b44013 --- /dev/null +++ b/locale/sources/email_marketing.pot @@ -0,0 +1,206 @@ +# SOME DESCRIPTIVE TITLE. +# Copyright (C) 2015-TODAY, Odoo S.A. +# This file is distributed under the same license as the Odoo package. +# FIRST AUTHOR , YEAR. +# +#, fuzzy +msgid "" +msgstr "" +"Project-Id-Version: Odoo 13.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-04 12:14+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +#: ../../email_marketing.rst:5 +msgid "Email Marketing" +msgstr "" + +#: ../../email_marketing/overview.rst:3 +msgid "Overview" +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:3 +msgid "Work with Mailing Lists" +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:5 +msgid "Mailing lists can be a goldmine for your company’s marketing department as they can provide leads for sales, focus groups for testing new products, and consumers to provide feedback on satisfaction, for example." +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:10 +msgid "Create mailing lists" +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:12 +msgid "Go to :menuselection:`Mailing lists --> Mailing lists --> Create`. Enable the option *Is Public* to make the list visible for users when unsubscribing." +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:19 +msgid "Once your mailing list is created, you can manually add contacts clicking on *Create*. *Import* a list of contacts if you have it from a previous tool." +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:23 +msgid "Linking a mailing list to my website" +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:26 +msgid "Create a mailing list called Newsletter, as you use this strategy to advertise and communicate new ideas to subscribers interested in listening." +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:27 +msgid "Go to your *Website*, add a *Newsletter* block and choose the respective mailing list." +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:34 +msgid "Contacts" +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:36 +msgid "Under :menuselection:`Mailing Lists --> Mailing List Contacts` see a list of all contacts under all your mailing lists, and the ones you individually created here." +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:43 +msgid "Open a contact form to see or add different mailing lists to which the contact is or will be part of." +msgstr "" + +#: ../../email_marketing/overview/mailing_lists.rst:51 +#: ../../email_marketing/overview/manage_unsubscriptions.rst:46 +msgid ":doc:`send_emails`" +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:3 +msgid "Manage Unsubscriptions and Blacklist" +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:5 +msgid "It is best practice, and legally required, to allow recipients to unsubscribe from mailing lists as you do not want your audience to think that your company is using any tactics that are dishonest or spammy." +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:10 +msgid "Enable the Blacklist feature" +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:12 +msgid "Go to :menuselection:`Configuration --> Settings` and enable the option *Blacklist Option when Unsubscribing*." +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:19 +msgid "Now, once the user clicks on the *Unsubscribe* link on your email, he is redirected to the following page:" +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:28 +msgid "After clicking on the unsubscribe button when using the test feature, you are sent to an error page (*error 403 - Access Denied*). If you want to be sure the link is working properly, create your mass mail and send it only to a personal email." +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:32 +msgid "In addition to having the option of unsubscribing from specific mailing lists, the user can also blacklist himself, meaning that he will not receive *any* more emails from you." +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:36 +msgid "The mailing list has to be configured as *Public* in order to be visible for users." +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:38 +msgid "Under :menuselection:`Configuration --> Blacklist`, blacklisted email addresses are shown." +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:39 +msgid "When opening the record, as a *Log note*, a description-history is kept." +msgstr "" + +#: ../../email_marketing/overview/manage_unsubscriptions.rst:47 +msgid ":doc:`mailing_lists`" +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:3 +msgid "Send Emails Marketing and Manage Campaigns" +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:5 +msgid "Emails allow you to effectively, and at a low cost, reach a large number of consumers while being able to customize your message in a way that resonates with them. It is measurable, and a call-to-action oriented channel." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:10 +msgid "Choose the right target and create the message" +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:12 +msgid "Go to :menuselection:`Mailings --> Create`." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:14 +msgid "Choosing *Contacts* as *Recipients* (for example), allows you to add specifications to match just certain contacts, filtering your target." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:21 +msgid "With a trial databases, you have a limit of 50 emails per day; on Odoo SH Cloud Platform the limit is 200. There is a possibility to increase these numbers by contacting Odoo Support. To contact Support, `click here `_." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:25 +msgid "Under *Mail Body*, choose a layout and make the modifications needed by dragging, dropping and double-clicking on content. Note that it is possible to start from scratch selecting the *blank* template option." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:34 +msgid "Under *Settings*, you can assign someone else as the responsible sender if you do not want it to be you. To do so, change the email address used as the sender (*Send From*)." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:37 +msgid "With the *Reply To* radio button, you can also choose to gather answers either on the respective recipients’ records or on a specific email address. Note that this option is not available if you target mailing contacts or contacts as recipients." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:45 +msgid "Test, send or schedule a mailing" +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:53 +msgid "*Save*: the work is allocated in the *draft* column in the Kanban view. Modifications can be made while being in this stage. The option *Discard* deletes the email." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:54 +msgid "Click on *Test* and send your message to one, or even multiple, test contacts to avoid errors." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:56 +msgid "*Send* triggers the email with the next run and put the work on the *queue* column in the Kanban view." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:58 +msgid "*Schedule* allows you to choose a date and time, and puts the email in the *queue* column in the Kanban view." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:61 +msgid "The daily limit is applied for **all emails** sent, in other words, throughout all applications. Therefore, if at the end of the day you have remaining ones to be sent, note that they *will not* be sent automatically the next day. You need to force that by opening the email and clicking on *Retry*." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:67 +msgid "Manage campaigns" +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:69 +msgid "Go to :menuselection:`Configuration --> Settings` and enable *Mailing Campaigns*." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:71 +msgid "The campaign option is effective as it allows you to organize your marketing efforts and have a centralized view of its metrics." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:72 +msgid "Go to *Campaign* and click on *Create* to start one." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:80 +msgid "If you use the SMS and Social Marketing applications, as well as the Push Notification feature, you see the option to create content for those channels. You also see the *Campaign* menu within those applications. All of this is possible because the applications work integrated." +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:85 +msgid ":doc:`../../discuss/advanced/email_servers`" +msgstr "" + +#: ../../email_marketing/overview/send_emails.rst:86 +msgid ":doc:`../../social_marketing/overview/campaigns`" +msgstr "" diff --git a/locale/sources/expense.pot b/locale/sources/expense.pot index 7ecdb80f7..4a56f7ea8 100644 --- a/locale/sources/expense.pot +++ b/locale/sources/expense.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -256,4 +256,3 @@ msgstr "" #: ../../expense/expense.rst:226 msgid "e (i.e. to invoice)." msgstr "" - diff --git a/locale/sources/fsm.pot b/locale/sources/fsm.pot index 6ee6bb24d..b29f919fc 100644 --- a/locale/sources/fsm.pot +++ b/locale/sources/fsm.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -282,4 +282,3 @@ msgstr "" #: ../../fsm/worksheets/customize_worksheets.rst:38 msgid "`Studio Basics `_" msgstr "" - diff --git a/locale/sources/general.pot b/locale/sources/general.pot index 5a4175323..f4fd65f2a 100644 --- a/locale/sources/general.pot +++ b/locale/sources/general.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -82,6 +82,8 @@ msgstr "" #: ../../general/auth/google_spreadsheets.rst:10 #: ../../general/payment_acquirers/payment_acquirers.rst:84 +#: ../../general/voip/axivox.rst:16 +#: ../../general/voip/onsip.rst:13 msgid "Configuration" msgstr "" @@ -1382,6 +1384,7 @@ msgid "SIPS" msgstr "" #: ../../general/payment_acquirers/payment_acquirers.rst:71 +#: ../../general/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "" @@ -1749,6 +1752,50 @@ msgstr "" msgid "Run a test transaction from Odoo using the sandbox personal account." msgstr "" +#: ../../general/payment_acquirers/stripe.rst:5 +msgid "`Stripe `_ is a United States-based online payment solution provider, allowing businesses to accept **credit cards** and other payment methods." +msgstr "" + +#: ../../general/payment_acquirers/stripe.rst:9 +msgid "Enable Local Payment Methods" +msgstr "" + +#: ../../general/payment_acquirers/stripe.rst:11 +msgid "Local payment methods are payment methods that are only available for certain merchants and customers countries and currencies." +msgstr "" + +#: ../../general/payment_acquirers/stripe.rst:14 +msgid "The Stripe connector in Odoo supports the following local payment methods:" +msgstr "" + +#: ../../general/payment_acquirers/stripe.rst:16 +msgid "Bancontact" +msgstr "" + +#: ../../general/payment_acquirers/stripe.rst:17 +msgid "EPS" +msgstr "" + +#: ../../general/payment_acquirers/stripe.rst:18 +msgid "Giropay" +msgstr "" + +#: ../../general/payment_acquirers/stripe.rst:19 +msgid "iDeal:" +msgstr "" + +#: ../../general/payment_acquirers/stripe.rst:20 +msgid "Przelewy24 (P24)" +msgstr "" + +#: ../../general/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." +msgstr "" + +#: ../../general/payment_acquirers/stripe.rst:31 +msgid "If a payment method icon doesn't exist at all in the database, the corresponding local payment method is always offered to customers." +msgstr "" + #: ../../general/payment_acquirers/wire_transfer.rst:3 msgid "How to get paid with wire transfers" msgstr "" @@ -1905,3 +1952,387 @@ msgstr "" msgid "**As a non-SaaS user**, you won't be able to register for a production Unsplash key and will be limited to your test key that has a 50 Unsplash requests per hour restriction." msgstr "" +#: ../../general/voip.rst:3 +msgid "VoIP (Voice over Internet Protocol)" +msgstr "" + +#: ../../general/voip/asterisk.rst:3 +msgid "Configure your VoIP Asterisk server for Odoo" +msgstr "" + +#: ../../general/voip/asterisk.rst:6 +msgid "Installing Asterisk server" +msgstr "" + +#: ../../general/voip/asterisk.rst:9 +msgid "Dependencies" +msgstr "" + +#: ../../general/voip/asterisk.rst:11 +msgid "Before installing Asterisk you need to install the following dependencies:" +msgstr "" + +#: ../../general/voip/asterisk.rst:13 +msgid "wget" +msgstr "" + +#: ../../general/voip/asterisk.rst:14 +msgid "gcc" +msgstr "" + +#: ../../general/voip/asterisk.rst:15 +msgid "g++" +msgstr "" + +#: ../../general/voip/asterisk.rst:16 +msgid "ncurses-devel" +msgstr "" + +#: ../../general/voip/asterisk.rst:17 +msgid "libxml2-devel" +msgstr "" + +#: ../../general/voip/asterisk.rst:18 +msgid "sqlite-devel" +msgstr "" + +#: ../../general/voip/asterisk.rst:19 +msgid "libsrtp-devel" +msgstr "" + +#: ../../general/voip/asterisk.rst:20 +msgid "libuuid-devel" +msgstr "" + +#: ../../general/voip/asterisk.rst:21 +msgid "openssl-devel" +msgstr "" + +#: ../../general/voip/asterisk.rst:22 +msgid "pkg-config" +msgstr "" + +#: ../../general/voip/asterisk.rst:24 +msgid "In order to install libsrtp, follow the instructions below:" +msgstr "" + +#: ../../general/voip/asterisk.rst:35 +msgid "You also need to install PJSIP, you can download the source `here `_. Once the source directory is extracted:" +msgstr "" + +#: ../../general/voip/asterisk.rst:37 +msgid "**Change to the pjproject source directory:**" +msgstr "" + +#: ../../general/voip/asterisk.rst:43 +msgid "**run:**" +msgstr "" + +#: ../../general/voip/asterisk.rst:49 +msgid "**Build and install pjproject:**" +msgstr "" + +#: ../../general/voip/asterisk.rst:57 +msgid "**Update shared library links:**" +msgstr "" + +#: ../../general/voip/asterisk.rst:63 +msgid "**Verify that pjproject is installed:**" +msgstr "" + +#: ../../general/voip/asterisk.rst:69 +msgid "**The result should be:**" +msgstr "" + +#: ../../general/voip/asterisk.rst:86 +msgid "Asterisk" +msgstr "" + +#: ../../general/voip/asterisk.rst:88 +msgid "In order to install Asterisk 13.7.0, you can download the source directly `there `_." +msgstr "" + +#: ../../general/voip/asterisk.rst:90 +msgid "Extract Asterisk:" +msgstr "" + +#: ../../general/voip/asterisk.rst:96 +msgid "Enter the Asterisk directory:" +msgstr "" + +#: ../../general/voip/asterisk.rst:102 +msgid "Run the Asterisk configure script:" +msgstr "" + +#: ../../general/voip/asterisk.rst:108 +msgid "Run the Asterisk menuselect tool:" +msgstr "" + +#: ../../general/voip/asterisk.rst:114 +msgid "In the menuselect, go to the resources option and ensure that res_srtp is enabled. If there are 3 x’s next to res_srtp, there is a problem with the srtp library and you must reinstall it. Save the configuration (press x). You should also see stars in front of the res_pjsip lines." +msgstr "" + +#: ../../general/voip/asterisk.rst:116 +msgid "Compile and install Asterisk:" +msgstr "" + +#: ../../general/voip/asterisk.rst:122 +msgid "If you need the sample configs you can run 'make samples' to install the sample configs. If you need to install the Asterisk startup script you can run 'make config'." +msgstr "" + +#: ../../general/voip/asterisk.rst:125 +msgid "DTLS Certificates" +msgstr "" + +#: ../../general/voip/asterisk.rst:127 +msgid "After you need to setup the DTLS certificates." +msgstr "" + +#: ../../general/voip/asterisk.rst:133 +msgid "Enter the Asterisk scripts directory:" +msgstr "" + +#: ../../general/voip/asterisk.rst:139 +msgid "Create the DTLS certificates (replace pbx.mycompany.com with your ip address or dns name, replace My Super Company with your company name):" +msgstr "" + +#: ../../general/voip/asterisk.rst:146 +msgid "Configure Asterisk server" +msgstr "" + +#: ../../general/voip/asterisk.rst:148 +msgid "For WebRTC, a lot of the settings that are needed MUST be in the peer settings. The global settings do not flow down into the peer settings very well. By default, Asterisk config files are located in /etc/asterisk/. Start by editing http.conf and make sure that the following lines are uncommented:" +msgstr "" + +#: ../../general/voip/asterisk.rst:158 +msgid "Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and icesupport to be enabled. In most cases, directmedia should be disabled. Also under the WebRTC client, the transport needs to be listed as ‘ws’ to allow websocket connections. All of these config lines should be under the peer itself; setting these config lines globally might not work:" +msgstr "" + +#: ../../general/voip/asterisk.rst:186 +msgid "In the sip.conf and rtp.conf files you also need to add or uncomment the lines:" +msgstr "" + +#: ../../general/voip/asterisk.rst:193 +msgid "Lastly, set up extensions.conf:" +msgstr "" + +#: ../../general/voip/asterisk.rst:202 +msgid "Configure Odoo VOIP" +msgstr "" + +#: ../../general/voip/asterisk.rst:204 +msgid "In Odoo, the configuration should be done in the user's preferences." +msgstr "" + +#: ../../general/voip/asterisk.rst:210 +msgid "The SIP Login/Browser's Extension is the number you configured previously in the sip.conf file (in our example: 1060)." +msgstr "" + +#: ../../general/voip/asterisk.rst:212 +msgid "The SIP Password is the secret you chose in the sip.conf file." +msgstr "" + +#: ../../general/voip/asterisk.rst:214 +msgid "The extension of your office's phone is not a required field but it is used if you want to transfer your call from Odoo to an external phone also configured in the sip.conf file." +msgstr "" + +#: ../../general/voip/asterisk.rst:217 +msgid "The configuration should also be done in the General Settings under the \"Integrations\" section." +msgstr "" + +#: ../../general/voip/asterisk.rst:222 +msgid "The PBX Server IP should be the same as the IP you define in the http.conf file." +msgstr "" + +#: ../../general/voip/asterisk.rst:224 +msgid "The WebSocket should be: ws://localhost:XXXX/ws where \"localhost\" needs to be the same as the IP defined previously and \"XXXX\" needs to be the port defined in the http.conf file." +msgstr "" + +#: ../../general/voip/axivox.rst:3 +msgid "Use VoIP services in Odoo with Axivox" +msgstr "" + +#: ../../general/voip/axivox.rst:6 +#: ../../general/voip/onsip.rst:6 +msgid "Introduction" +msgstr "" + +#: ../../general/voip/axivox.rst:8 +msgid "Odoo VoIP can be set up to work together with `Axivox `_. In that case, an :doc:`Asterisk server ` is not necessary as the infrastructure is hosted and managed by Axivox." +msgstr "" + +#: ../../general/voip/axivox.rst:12 +msgid "To use this service, `contact Axivox `_ to open an account. Before doing so, verify that Axivox covers your area and the areas you wish to call." +msgstr "" + +#: ../../general/voip/axivox.rst:18 +msgid "Go to :menuselection:`Apps` and install the **VoIP Module**." +msgstr "" + +#: ../../general/voip/axivox.rst:24 +msgid "Go to :menuselection:`Settings --> General Settings --> Integrations`, and fill out the **Asterisk (VoIP)** field:" +msgstr "" + +#: ../../general/voip/axivox.rst:27 +msgid "**PBX Server IP**: set the domain created by Axivox for your account (e.g., *yourcompany.axivox.com*)" +msgstr "" + +#: ../../general/voip/axivox.rst:29 +msgid "**WebSocket**: type in ``wss://pabx.axivox.com:3443``" +msgstr "" + +#: ../../general/voip/axivox.rst:30 +msgid "**VoIP Environment**: set as *Production*" +msgstr "" + +#: ../../general/voip/axivox.rst:36 +msgid "Go to :menuselection:`Settings --> Users & Companies --> Users`, then open the user's form you want to configure. Under the **Preferences** tab, fill out the section **PBX Configuration**:" +msgstr "" + +#: ../../general/voip/axivox.rst:39 +msgid "**SIP Login / Browser's Extension**: the Axivox *username*" +msgstr "" + +#: ../../general/voip/axivox.rst:40 +msgid "**SIP Password**: the Axivox *SIP Password*" +msgstr "" + +#: ../../general/voip/axivox.rst:43 +msgid "You can find all this information by logging in at https://manage.axivox.com/, selecting the user you want to configure, and referring to the fields as pictured below." +msgstr "" + +#: ../../general/voip/axivox.rst:51 +msgid "Phone Calls" +msgstr "" + +#: ../../general/voip/axivox.rst:53 +msgid "You can make phone calls by clicking on the phone icon in the navigation bar." +msgstr "" + +#: ../../general/voip/axivox.rst:55 +msgid "You can also receive phone calls. Odoo rings and displays a notification." +msgstr "" + +#: ../../general/voip/axivox.rst:58 +msgid "Your number is the one provided by Axivox." +msgstr "" + +#: ../../general/voip/axivox.rst:65 +msgid "If you see a *Missing Parameter* message in the **Odoo softphone**, refresh your Odoo window and try again." +msgstr "" + +#: ../../general/voip/axivox.rst:73 +msgid "If you see an *Incorrect Number* message in the Odoo softphone, make sure to use the international format, leading with the plus (+) sign followed by the international country code. E.g., +16506913277 (where +1 is the international prefix for the United States)." +msgstr "" + +#: ../../general/voip/onsip.rst:3 +msgid "Use VoIP services in Odoo with OnSIP" +msgstr "" + +#: ../../general/voip/onsip.rst:8 +msgid "Odoo VoIP can be set up to work together with OnSIP (www.onsip.com). In that case, the installation and setup of an Asterisk server is not necessary as the whole infrastructure is hosted and managed by OnSIP." +msgstr "" + +#: ../../general/voip/onsip.rst:10 +msgid "You will need to open an account with OnSIP to use this service. Before doing so, make sure that your area and the areas you wish to call are covered by the service. After opening an OnSIP account, follow the configuration procedure below." +msgstr "" + +#: ../../general/voip/onsip.rst:15 +msgid "Go to Apps and install the module **VoIP OnSIP**." +msgstr "" + +#: ../../general/voip/onsip.rst:20 +msgid "Go to Settings/General Settings. In the section Integrations/Asterisk (VoIP), fill in the 3 fields:" +msgstr "" + +#: ../../general/voip/onsip.rst:22 +msgid "**OnSIP Domain** is the domain you chose when creating an account on www.onsip.com. If you don't know it, log in to https://admin.onsip.com/ and you will see it in the top right corner of the screen." +msgstr "" + +#: ../../general/voip/onsip.rst:23 +msgid "**WebSocket** should contain wss://edge.sip.onsip.com" +msgstr "" + +#: ../../general/voip/onsip.rst:24 +msgid "**Mode** should be Production" +msgstr "" + +#: ../../general/voip/onsip.rst:29 +msgid "Go to **Settings/Users**. In the form view of each VoIP user, in the Preferences tab, fill in the section **PBX Configuration**:" +msgstr "" + +#: ../../general/voip/onsip.rst:31 +msgid "**SIP Login / Browser's Extension**: the OnSIP 'Username'" +msgstr "" + +#: ../../general/voip/onsip.rst:32 +msgid "**OnSIP authorization User**: the OnSIP 'Auth Username'" +msgstr "" + +#: ../../general/voip/onsip.rst:33 +msgid "**SIP Password**: the OnSIP 'SIP Password'" +msgstr "" + +#: ../../general/voip/onsip.rst:34 +msgid "**Handset Extension**: the OnSIP 'Extension'" +msgstr "" + +#: ../../general/voip/onsip.rst:36 +msgid "You can find all this information by logging in at https://admin.onsip.com/users, then select the user you want to configure and refer to the fields as pictured below." +msgstr "" + +#: ../../general/voip/onsip.rst:41 +msgid "You can now make phone calls by clicking the phone icon in the top right corner of Odoo (make sure you are logged in as a user properly configured in Odoo and in OnSIP)." +msgstr "" + +#: ../../general/voip/onsip.rst:45 +msgid "If you see a *Missing Parameters* message in the Odoo softphone, make sure to refresh your Odoo window and try again." +msgstr "" + +#: ../../general/voip/onsip.rst:52 +msgid "If you see an *Incorrect Number* message in the Odoo softphone, make sure to use the international format, leading with the plus (+) sign followed by the international country code. E.g.: +16506913277 (where +1 is the international prefix for the United States)." +msgstr "" + +#: ../../general/voip/onsip.rst:57 +msgid "You can now also receive phone calls. Your number is the one provided by OnSIP. Odoo will ring and display a notification." +msgstr "" + +#: ../../general/voip/onsip.rst:63 +msgid "OnSIP on Your Cell Phone" +msgstr "" + +#: ../../general/voip/onsip.rst:65 +msgid "In order to make and receive phone calls when you are not in front of your computer, you can use a softphone app on your cell phone in parallel of Odoo VoIP. This is useful for on-the-go calls, but also to make sure to hear incoming calls, or simply for convenience. Any SIP softphone will work." +msgstr "" + +#: ../../general/voip/onsip.rst:67 +msgid "On Android and iOS, OnSIP has been successfully tested with `Grandstream Wave `_. When creating an account, select OnSIP in the list of carriers. You will then have to configure it as follows:" +msgstr "" + +#: ../../general/voip/onsip.rst:69 +msgid "**Account name**: OnSIP" +msgstr "" + +#: ../../general/voip/onsip.rst:70 +msgid "**SIP Server**: the OnSIP 'Domain'" +msgstr "" + +#: ../../general/voip/onsip.rst:71 +msgid "**SIP User ID**: the OnSIP 'Username'" +msgstr "" + +#: ../../general/voip/onsip.rst:72 +msgid "**SIP Authentication ID**: the OnSIP 'Auth Username'" +msgstr "" + +#: ../../general/voip/onsip.rst:73 +msgid "**Password**: the OnSIP 'SIP Password'" +msgstr "" + +#: ../../general/voip/onsip.rst:75 +msgid "Aside from initiating calls from Grandstream Wave on your phone, you can also initiate calls by clicking phone numbers in your browser on your PC. This will make Grandstream Wave ring and route the call via your phone to the other party. This approach is useful to avoid wasting time dialing phone numbers. In order to do so, you will need the Chrome extension `OnSIP Call Assistant `_." +msgstr "" + +#: ../../general/voip/onsip.rst:79 +msgid "The downside of using a softphone on your cell phone is that your calls will not be logged in Odoo as the softphone acts as an independent separate app." +msgstr "" diff --git a/locale/sources/getting_started.pot b/locale/sources/getting_started.pot index 84f8d6d0b..9b3317267 100644 --- a/locale/sources/getting_started.pot +++ b/locale/sources/getting_started.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-01-16 09:46+0100\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -219,4 +219,3 @@ msgstr "" #: ../../getting_started/documentation.rst:261 msgid "See :ref:`support-expectations`." msgstr "" - diff --git a/locale/sources/helpdesk.pot b/locale/sources/helpdesk.pot index f0459f330..72097b365 100644 --- a/locale/sources/helpdesk.pot +++ b/locale/sources/helpdesk.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -195,6 +195,14 @@ msgstr "" msgid "To keep track of your course statistics, go to *eLearning* and *View Course*." msgstr "" +#: ../../helpdesk/overview/forum_and_elearning.rst:73 +msgid "Todo" +msgstr "" + +#: ../../helpdesk/overview/forum_and_elearning.rst:73 +msgid "DETAILS/INFO SHOULD COME FROM ELEARNING DOCS. THEREFORE, LINK DOCS ONCE AVAILABLE!" +msgstr "" + #: ../../helpdesk/overview/getting_started.rst:3 msgid "Getting Started" msgstr "" @@ -625,4 +633,3 @@ msgstr "" #: ../../helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:31 msgid "*Create Sales Order* and proceed to create the invoice." msgstr "" - diff --git a/locale/sources/index.pot b/locale/sources/index.pot index 3d7b380c1..99028a942 100644 --- a/locale/sources/index.pot +++ b/locale/sources/index.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-01-07 17:13+0100\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -16,7 +16,11 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" +#: ../../index.rst:7 +#: ../../index.rst:7 +msgid "Index" +msgstr "" + #: ../../index.rst:3 msgid "Odoo User Documentation" msgstr "" - diff --git a/locale/sources/inventory.pot b/locale/sources/inventory.pot index fc60ba1ab..b81b0388b 100644 --- a/locale/sources/inventory.pot +++ b/locale/sources/inventory.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -66,7 +66,6 @@ msgstr "" #: ../../inventory/management/delivery/label_type.rst:6 #: ../../inventory/management/incoming/handle_receipts.rst:6 #: ../../inventory/overview.rst:3 -#: ../../inventory/routes/strategies/removal.rst:6 #: ../../inventory/shipping/operation/cancel.rst:6 #: ../../inventory/shipping/operation/invoicing.rst:6 #: ../../inventory/shipping/operation/labels.rst:6 @@ -356,7 +355,6 @@ msgstr "" #: ../../inventory/routes/concepts/cross_dock.rst:14 #: ../../inventory/routes/concepts/inter_warehouse.rst:10 #: ../../inventory/routes/strategies/putaway.rst:10 -#: ../../inventory/routes/strategies/removal.rst:18 #: ../../inventory/shipping/operation/invoicing.rst:16 #: ../../inventory/shipping/operation/labels.rst:15 #: ../../inventory/shipping/operation/multipack.rst:13 @@ -3399,6 +3397,7 @@ msgid "Here is an example of a fulfillment route. In the morning, items are pick msgstr "" #: ../../inventory/routes/concepts/use-routes.rst:48 +#: ../../inventory/routes/strategies/removal.rst:45 msgid "How does it work?" msgstr "" @@ -3695,217 +3694,221 @@ msgid "Now, if I purchase apples and carrots to my supplier, they will be groupe msgstr "" #: ../../inventory/routes/strategies/removal.rst:3 -msgid "What is a removal strategy (FIFO, LIFO, and FEFO)?" +msgid "What is a Removal Strategy (FIFO, LIFO, and FEFO)?" msgstr "" -#: ../../inventory/routes/strategies/removal.rst:8 -msgid "Removal strategies are usually in picking operations to select the best products in order to optimize the distance for the worker, for quality control purpose or due to reason of product expiration." +#: ../../inventory/routes/strategies/removal.rst:5 +msgid "Usually, *Removal Strategies* are defined in picking operations to select the best products to optimize the distance for the worker, for quality control purposes, or to first move the products with the closest expiration date." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:12 -msgid "When a product movement needs to be done, Odoo will find available products that can be assigned to shipping. The way Odoo assign these products depend on the **removal strategy** that is defined on the **product category** or on the **location**." +#: ../../inventory/routes/strategies/removal.rst:9 +msgid "When a product movement needs to be done, Odoo finds available products that can be assigned to the transfer. The way Odoo assigns these products depends on the *Removal Strategy* defined in the *Product Category* or on the *Location*." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:20 -msgid "In the **Inventory** application, go to :menuselection:`Configuration --> Settings`:" +#: ../../inventory/routes/strategies/removal.rst:14 +msgid "What happens inside the warehouse?" msgstr "" -#: ../../inventory/routes/strategies/removal.rst:29 -msgid "Check **Track lots or serial numbers**, **Manage several location per warehouse** and **Advanced routing of products using rules**, then click on **Apply**." +#: ../../inventory/routes/strategies/removal.rst:16 +msgid "Imagine a generic warehouse plan, with receiving docks and area, storage locations, picking and packing areas, and shipping docks. All products go through all these locations, but some rules, such as removal strategies, can have an effect on which products are taken for the pickings." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:33 -msgid "Then, open :menuselection:`Configuration --> Locations` and open the location on which you want to apply a removal strategy." +#: ../../inventory/routes/strategies/removal.rst:24 +msgid "Here, vendor trucks unload pallets of goods at the docks. Then, operators scan the products in the receiving area, with the receiving date and, if the product has an expiration date, the expiration date. After that, products are stored in their respective locations." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:40 -msgid "Types of removal strategy" +#: ../../inventory/routes/strategies/removal.rst:32 +msgid "Next, several orders for the same product are made, but you didn’t receive the goods the same day and they don’t have the same expiration date. In that situation, you logically prefer sending those with the closest date first. Depending on the removal strategy you chose, Odoo generates a transfer with the products fitting your settings the best." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:43 -msgid "FIFO ( First In First Out )" +#: ../../inventory/routes/strategies/removal.rst:42 +msgid "On the transfer form, you can find the product’s lot/serial number to pick for delivery." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:45 -msgid "A **First In First Out** strategy implies that the products that were stocked first will move out first. Companies should use FIFO method if they are selling perishable goods. Companies selling products with relatively short demand cycles, such as clothes, also may have to pick FIFO to ensure they are not stuck with outdated styles in inventory." +#: ../../inventory/routes/strategies/removal.rst:48 +msgid "First In, First Out (FIFO)" msgstr "" -#: ../../inventory/routes/strategies/removal.rst:51 -msgid "Go to :menuselection:`Inventory --> Configuration --> Locations`, open the stock location and set **FIFO** removal strategy." +#: ../../inventory/routes/strategies/removal.rst:50 +msgid "When using a **First In, First Out** strategy, a demand for some products triggers a removal rule which requests a transfer for the lot/serial number that has entered your stock the first." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:54 -msgid "Let's take one example of FIFO removal strategy." +#: ../../inventory/routes/strategies/removal.rst:53 +msgid "To be clearer, let’s imagine that you have three lots of nails in your warehouse. Those three have the following lot numbers: 00001, 00002, 00003, each with 5 nails boxes in it. 00001 entered the stock on the 23rd of May, 00002 on the 25th of May, and 00003 on the 1st of June. A customer orders you 6 boxes on the 11th of June. With the *FIFO* strategy selected, a transfer is requested for the five boxes of 00001 and one of the boxes in 00002 because 00001 has entered your stock before the others. The box from 00002 is taken because it has the oldest enter date after 00001." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:56 -msgid "In your warehouse stock (``WH/Stock``) location, there are ``3`` lots of ``iPod 32 Gb`` available." +#: ../../inventory/routes/strategies/removal.rst:60 +msgid "So, for every order of a product with the *FIFO* strategy selected, Odoo requests a transfer for the good that has been in your stock for the longest period." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:59 -msgid "You can find details of available inventory in inventory valuation report." +#: ../../inventory/routes/strategies/removal.rst:64 +msgid "Last In, First Out (LIFO)" msgstr "" -#: ../../inventory/routes/strategies/removal.rst:65 -msgid "Create one sales order ``25`` unit of ``iPod 32 GB`` and confirm it." +#: ../../inventory/routes/strategies/removal.rst:66 +msgid "The same way as for FIFO, the **Last In, First Out** strategy is based on moving products based on the date they entered the stock. Here, a demand for some products triggers a removal rule that requests a transfer for the lot/serial number that has entered your stock the last." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:67 -msgid "You can see in the outgoing shipment product that the ``Ipod 32 Gb`` are assigned with the **oldest** lots, using the FIFO removal strategy." +#: ../../inventory/routes/strategies/removal.rst:70 +msgid "To better understand, let’s imagine three lots of screws in your warehouse. Those three have the following numbers: 10001, 10002, 10003, each with 10 screw boxes in it. 10001 has entered the stock on the 1st of June, 10002 on the 3rd of June, and 10003 on the 6th of June. A customer orders 7 boxes on the 8th of June. With the *LIFO* strategy selected, a transfer is requested for seven boxes of 10003 because that lot is the last one to have entered the stock." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:75 -msgid "LIFO (Last In First Out)" +#: ../../inventory/routes/strategies/removal.rst:76 +msgid "So, basically, for every order of a product with the *LIFO* strategy used, a transfer for the last one to have entered the stock is requested." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:77 -msgid "In this warehouse management, the products which are brought in the last, moves out the first. LIFO is used in case of products which do not have a shelf life." -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:81 -msgid "Go to :menuselection:`Inventory --> Configuration --> Locations`, open the stock location and set **LIFO** removal strategy." +#: ../../inventory/routes/strategies/removal.rst:80 +msgid "This strategy is banned in many countries and can lead to only have old or obsolete products in your stock." msgstr "" #: ../../inventory/routes/strategies/removal.rst:84 -msgid "In our example, let's check the current available stock of ``Ipod 32 Gb`` on ``WH/Stock`` location." +msgid "First Expire, First Out (FEFO)" msgstr "" -#: ../../inventory/routes/strategies/removal.rst:90 -msgid "Create a sale order with ``10`` units of ``Ipod 32 Gb``." +#: ../../inventory/routes/strategies/removal.rst:86 +msgid "The **First Expire, First Out** strategy is a bit different from the two others. Here, it is the expiration date that is important and not the date the product entered the stock." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:92 -msgid "You can see in the outgoing shipment product that the ``Ipod 32 Gb`` are assigned with the **newest** lots, using the LIFO removal strategy." +#: ../../inventory/routes/strategies/removal.rst:89 +msgid "Let’s imagine three lots of 6-eggs boxes (in this specific case, don’t forget to use :doc:`units of measure <../../management/products/uom>`). Those three have the following numbers: 20001, 20002, and 20003, each with 5 boxes in it. 20001 has entered the stock on the 1st of July and expires on the 15th of July, 20002 on the 2nd and expires on the 14th of July, and 20003 on the 4th and expires on the 21st of July. A customer orders 6 boxes on the 5th of July. With the *FEFO* strategy selected, a transfer is requested for the five boxes of 20002 and one from 20001. The transfer for all the boxes of the lot 20002 is because they have the closest expiration date. The transfer also requests one box from 20001 because it’s the lot that expires the sooner after 20002." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:100 -msgid "FEFO ( First Expiry First Out )" +#: ../../inventory/routes/strategies/removal.rst:98 +msgid "Then, you can remember that for every order of a product with the *FEFO* strategy, a transfer is requested for the product that has the nearest expiration date from the order date." msgstr "" #: ../../inventory/routes/strategies/removal.rst:102 -msgid "In FEFO warehouse management, the products are dispatched from the warehouse according to their expiration date." +msgid "Use Removal Strategies" msgstr "" -#: ../../inventory/routes/strategies/removal.rst:105 -msgid "Go to :menuselection:`Inventory --> Configuration --> Setting`. Check the option **Define Expiration date on serial numbers**. Then click on **Apply** to save changes." +#: ../../inventory/routes/strategies/removal.rst:104 +msgid "To identify some units from other ones, you need to track them, either by *lot* or by *serial number*. To do so, go to :menuselection:`Configuration --> Settings`. Then, activate *Storage Location*, *Multi-Steps Routes*, and *Lots & Serial Numbers*." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:112 -msgid "This will allow you to set four expiration fields for each lot or serial number: **best before date**, **end of life date**, **alert date** and **removal date**. These dates can be set from :menuselection:`Inventory Control --> Serial Numbers/Lots`." +#: ../../inventory/routes/strategies/removal.rst:113 +msgid "To work with the *FEFO* strategy, activate the *Expiration Dates* feature." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:119 -msgid "**Best Before Date**: This is the date on which the goods with this serial/lot number start deteriorating, without being dangerous yet." +#: ../../inventory/routes/strategies/removal.rst:115 +msgid "Next, you need to define your removal strategy, on *Product Categories* via :menuselection:`Inventory --> Configuration --> Product Categories`." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:122 -msgid "**End of Life Date:** This is the date on which the goods with this serial/lot number may become dangerous and must not be consumed." +#: ../../inventory/routes/strategies/removal.rst:123 +msgid "FIFO (First In, First Out)" msgstr "" #: ../../inventory/routes/strategies/removal.rst:125 -msgid "**Removal Date:** This is the date on which the goods with this serial/lot number should be removed from the stock. Using the FEFO removal strategy goods are picked for delivery orders using this date." +msgid "As said, a *FIFO* strategy implies that products stocked first move out first. Companies should use that method if they are selling products with short demand cycles, such as clothes, and to ensure they are not stuck with outdated styles in stock." msgstr "" #: ../../inventory/routes/strategies/removal.rst:129 -msgid "**Alert Date:** This is the date on which an alert should be sent about the goods with this serial/lot number." +msgid "For this example, we created three lots of white shirts. Those are from the All/Clothes category, where we put *FIFO* as the removal strategy. In our stock location (WH/Stock), we now find the three lots available." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:132 -msgid "Lots will be picked based on their **removal date**, from earliest to latest. Lots without a removal date defined will be picked after lots with removal dates." +#: ../../inventory/routes/strategies/removal.rst:137 +msgid "The lot 000001 contains 5 shirts, 000002 contains 3 shirts, and 000003 contains 2. As it can be seen above, 000001 has entered the stock first. Let’s create a sale order of six white shirts to check that products from that lot are the first ones to move out." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:136 -msgid "All dates except **removal date** are for informational and reporting purposes only. Lots that are past any or all of the above expiration dates may still be picked for delivery orders, and no alerts will be sent when lots pass their **alert date**." -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:140 -msgid "Expiration dates on lots can also be set automatically when goods are received into stock. After enabling expiration dates on serial numbers, four new fields will become available in the inventory tab of the product form: **product life time**, **product use time**, **product removal time**, and **product alert time**. When an integer is entered into one of these fields, the expiration date of a lot/serial of the product in question will be set to the creation date of the lot/serial number plus the number of days entered in the time increment field. If the time increment field is set to zero, then the expiration date of a lot/serial must be defined manually after the lot has been created." +#: ../../inventory/routes/strategies/removal.rst:141 +msgid "On the delivery order linked to the picking, you can see that the oldest lot numbers have been reserved thanks to the *FIFO* strategy." msgstr "" #: ../../inventory/routes/strategies/removal.rst:149 -msgid "Each of these time increment fields is used to generate one of the lot expiration date fields as follows:" +msgid "LIFO (Last In, First Out)" msgstr "" #: ../../inventory/routes/strategies/removal.rst:151 -msgid "Product Use Time --> Best Before Date" +msgid "With a *LIFO* strategy, that’s quite the opposite. In fact, the products that are brought the last move out the first. It is mostly used in case of products without a shelf life." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:153 -msgid "Product Removal Time --> Removal Date" +#: ../../inventory/routes/strategies/removal.rst:154 +msgid "Even if our white shirts are clothes, we can say that they are timeless. So, let’s use them to test our *LIFO* strategy. Once again, open the product category via :menuselection:`Inventory --> Configuration --> Product Categories` and change the removal strategy to *LIFO*." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:155 -msgid "Product Life Time --> End of Life Date" -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:157 -msgid "Product Alert Time --> Alert Date" -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:159 -msgid "To set the removal strategy on location, go to :menuselection:`Configuration --> Locations` and choose FEFO." -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:165 -msgid "Let's take an example, there are ``3`` lots of ``ice cream`` available in ``WH/Stock`` location: ``LOT0001``, ``LOT0002``, ``LOT0003`` with different expiration date." +#: ../../inventory/routes/strategies/removal.rst:162 +msgid "Now, create a sale order for 4 white shirts and check that the reserved products are from lots 000003 and 000002." msgstr "" #: ../../inventory/routes/strategies/removal.rst:170 -msgid "**Lot / Serial No**" +msgid "Don’t forget that the *LIFO* strategy is banned in many countries!" msgstr "" -#: ../../inventory/routes/strategies/removal.rst:170 -msgid "**Product**" +#: ../../inventory/routes/strategies/removal.rst:173 +msgid "FEFO (First Expiry, First Out)" msgstr "" -#: ../../inventory/routes/strategies/removal.rst:170 -msgid "**Expiration Date**" -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:172 -msgid "LOT0001" -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:172 -#: ../../inventory/routes/strategies/removal.rst:174 -#: ../../inventory/routes/strategies/removal.rst:176 -msgid "Ice Cream" -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:172 -msgid "08/20/2015" -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:174 -msgid "LOT0002" -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:174 -msgid "08/10/2015" -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:176 -msgid "LOT0003" -msgstr "" - -#: ../../inventory/routes/strategies/removal.rst:176 -msgid "08/15/2015" +#: ../../inventory/routes/strategies/removal.rst:175 +msgid "With the *FEFO* strategy, the way products are picked is not based on the reception date. In this particular case, they are dispatched according to their expiration date." msgstr "" #: ../../inventory/routes/strategies/removal.rst:179 -msgid "We will create a sale order with ``15kg`` of ``ice cream`` and confirm it." +msgid "To have more information about Expiration date, please have a look at :doc:`the related doc <../../management/lots_serial_numbers/expiration_dates>`." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:181 -msgid "The outgoing shipment related to sale order will make the move based on removal strategy **FEFO**." +#: ../../inventory/routes/strategies/removal.rst:182 +msgid "By activating *Expiration Dates*, it becomes possible to define different dates on the serial/lot numbers to be used in *FEFO*. These dates can be set by going to :menuselection:`Inventory --> Master Data --> Lots/Serial Numbers`." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:184 -msgid "It will take ``10kg`` from ``LOT0002`` and ``5kg`` from ``LOT0003`` based on the removal dates." +#: ../../inventory/routes/strategies/removal.rst:190 +msgid "Lots are picked based on their removal date, from earliest to latest. Lots without a removal date defined are picked after lots with removal dates." msgstr "" -#: ../../inventory/routes/strategies/removal.rst:192 -msgid ":doc:`../../management/reporting/inventory_valuation_config`" +#: ../../inventory/routes/strategies/removal.rst:194 +msgid "Other dates are for informational and reporting purposes only. If not removed from the stock, lots that are past the expiration dates may still be picked for delivery orders!" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:197 +msgid "To use the *FEFO* strategy, once again go to :menuselection:`Inventory --> Configuration --> Product Categories` and choose *FEFO* as the *Force Removal Strategy*." +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:204 +msgid "For this particular case, let’s use hand cream. As usual, we have three lots of them." +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:207 +msgid "**Lot / Serial No**" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:207 +msgid "**Product**" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:207 +msgid "**Expiration Date**" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:209 +msgid "0000001" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:209 +#: ../../inventory/routes/strategies/removal.rst:211 +#: ../../inventory/routes/strategies/removal.rst:213 +msgid "Hand Cream" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:209 +msgid "09/30/2019" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:211 +msgid "0000002" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:211 +msgid "11/30/2019" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:213 +msgid "0000003" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:213 +msgid "10/31/2019" +msgstr "" + +#: ../../inventory/routes/strategies/removal.rst:216 +msgid "When we realize a sale for 25 units of Hand Cream, we can see that the lot numbers which have been automatically reserved by Odoo are the ones with the closest expiration date, meaning 0000001 and 0000003." msgstr "" #: ../../inventory/shipping.rst:3 @@ -4568,4 +4571,3 @@ msgstr "" #: ../../inventory/shipping/setup/ups_credentials.rst:66 msgid "The **Access Key** will be provided to you on the web page, and an email with the Access Key will be sent to the email address of the primary contact." msgstr "" - diff --git a/locale/sources/iot.pot b/locale/sources/iot.pot index b098b4cac..5799c3e92 100644 --- a/locale/sources/iot.pot +++ b/locale/sources/iot.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -109,47 +109,27 @@ msgid "In some case, you may need to reflash your IoT Box’s SD Card to benefit msgstr "" #: ../../iot/config/flash_sdcard.rst:9 -msgid "Updating your SD Card with Etcher" +msgid "Upgrade from the IoT Box homepage" msgstr "" #: ../../iot/config/flash_sdcard.rst:11 -msgid "Go to Balena’s website and download `Etcher `__, It’s a free and open-source utility used for burning image files. Install and launch it." +msgid "Go to the IoT Box homepage, click on *Update*, next to the version number. If a new version of the IoT Box image is available, you will see a *Upgrade to ___* button a the bottom of the page, the IoT Box will then flash itself to the new version of the IoT Box. All of your configurations will be saved." msgstr "" -#: ../../iot/config/flash_sdcard.rst:15 -msgid "Now, download the latest image `here `__, and extract it from the zip file. Then, open *Etcher* and select the image. Select the drive to flash (where your SD Card is) and click on *Flash*!." +#: ../../iot/config/flash_sdcard.rst:18 +msgid "This process can take more than 30 minutes. Do not turn off or unplug the IoT Box as it would leave it in an inconsistent state." msgstr "" -#: ../../iot/config/flash_sdcard.rst:19 -msgid "Now, your image will be automatically updated. You just have to wait 5 minutes for it to finish." +#: ../../iot/config/flash_sdcard.rst:25 +msgid "Upgrade with Etcher" msgstr "" -#: ../../iot/config/iot_notfound.rst:3 -msgid "IoT Box not found" +#: ../../iot/config/flash_sdcard.rst:27 +msgid "Go to Balena’s website and download `Etcher `__. It’s a free and open-source utility used for burning image files. Install and launch it. Download the latest image from `nightly `__." msgstr "" -#: ../../iot/config/iot_notfound.rst:5 -msgid "When using your IoT Box, a common issue you might encounter is that your box is not found on your database. Fortunately, there are a few easy steps you can follow to find your IoT box." -msgstr "" - -#: ../../iot/config/iot_notfound.rst:10 -msgid "HTTPS Issues" -msgstr "" - -#: ../../iot/config/iot_notfound.rst:12 -msgid "Your IoT Box is not found? You probably have https issues!" -msgstr "" - -#: ../../iot/config/iot_notfound.rst:14 -msgid "To check it, go to your database and verify if your database address starts with an https (like https://www.odoo.com). If this is the case, then you may have problems with your IoT Box image. It should be version 18.12 or later." -msgstr "" - -#: ../../iot/config/iot_notfound.rst:19 -msgid "If your IoT Box image is from an earlier version, then you will have to reflash the SD card of your IoT Box to update the image (the latest image can be found `here `__)." -msgstr "" - -#: ../../iot/config/iot_notfound.rst:24 -msgid ":doc:`flash_sdcard`" +#: ../../iot/config/flash_sdcard.rst:32 +msgid "Then, open *Etcher* and select *Flash from file*, find the image you just downloaded. Insert the IoT Box SD card into your computer and select it. Click on *Flash* and wait for the process to finish." msgstr "" #: ../../iot/config/pos.rst:3 @@ -165,183 +145,207 @@ msgid "Before starting, make sure you have the following:" msgstr "" #: ../../iot/config/pos.rst:13 -msgid "An IoT Box" +msgid "An IoT Box, with its power adapter." msgstr "" #: ../../iot/config/pos.rst:15 -msgid "A 2A Power adapter with pi 3 b+ 2.5 A" -msgstr "" - -#: ../../iot/config/pos.rst:17 msgid "A computer or tablet with an up-to-date web browser" msgstr "" -#: ../../iot/config/pos.rst:19 +#: ../../iot/config/pos.rst:17 msgid "A running SaaS or Odoo instance with the Point of Sale and IoT apps installed" msgstr "" -#: ../../iot/config/pos.rst:22 +#: ../../iot/config/pos.rst:20 msgid "A local network setup with DHCP (this is the default setting)" msgstr "" -#: ../../iot/config/pos.rst:24 -msgid "An Epson USB TM-T20 Printer or another ESC/POS compatible printer (officially supported printers are listed at the `POS Hardware page `__)" -msgstr "" - -#: ../../iot/config/pos.rst:28 -msgid "A Honeywell Eclipse USB Barcode Scanner or another compatible scanner" -msgstr "" - -#: ../../iot/config/pos.rst:30 -msgid "An Epson compatible cash drawer" -msgstr "" - -#: ../../iot/config/pos.rst:32 +#: ../../iot/config/pos.rst:22 msgid "An RJ45 Ethernet Cable (optional, WiFi is built in)" msgstr "" -#: ../../iot/config/pos.rst:35 +#: ../../iot/config/pos.rst:24 +msgid "Any of the supported hardware (receipt printer, barcode scanner, cash drawer, payment terminal, scale, customer display, etc.). The list of supported hardware can be found on the `POS Hardware page `__" +msgstr "" + +#: ../../iot/config/pos.rst:30 msgid "Set Up" msgstr "" -#: ../../iot/config/pos.rst:37 +#: ../../iot/config/pos.rst:32 msgid "To connect hardware to the PoS, the first step is to connect an IoT Box to your database. For this, follow this :doc:`documentation `." msgstr "" -#: ../../iot/config/pos.rst:44 +#: ../../iot/config/pos.rst:36 msgid "Then, you have to connect the peripheral devices to your IoT Box." msgstr "" -#: ../../iot/config/pos.rst:46 -msgid "Officially supported hardware is listed on `the POS Hardware page `__, but other hardware might work as well." +#: ../../iot/config/pos.rst:38 +msgid "**Printer**: Connect a supported receipt printer to a USB port or to the network and power it on." msgstr "" -#: ../../iot/config/pos.rst:50 -msgid "**Printer**: Connect an ESC/POS printer to a USB port and power it on." -msgstr "" - -#: ../../iot/config/pos.rst:53 +#: ../../iot/config/pos.rst:41 msgid "**Cash drawer**: The cash drawer should be connected to the printer with an RJ25 cable." msgstr "" -#: ../../iot/config/pos.rst:56 -msgid "**Barcode scanner**: Connect your barcode scanner. In order for your barcode scanner to be compatible it must behave as a keyboard and must be configured in **US QWERTY**. It also must end barcodes with an Enter character (keycode 28). This is most likely the default configuration of your barcode scanner." +#: ../../iot/config/pos.rst:44 +msgid "**Barcode scanner**: Connect your barcode scanner. In order for your barcode scanner to be compatible it must end barcodes with an Enter character (keycode 28). This is most likely the default configuration of your barcode scanner." msgstr "" -#: ../../iot/config/pos.rst:62 +#: ../../iot/config/pos.rst:49 msgid "**Scale**: Connect your scale and power it on." msgstr "" -#: ../../iot/config/pos.rst:64 -msgid "**Ethernet**: If you do not wish to use Wi-Fi, plug in the Ethernet cable. Make sure this will connect the IoT Box to the same network as your POS device." +#: ../../iot/config/pos.rst:51 +msgid "**Customer Display**: Connect a monitor to the IoT Box using an HDMI cable. You can also access the Customer Display from any other computer by accessing the IoT Box homepage and clicking on the *POS Display* button." +msgstr "" + +#: ../../iot/config/pos.rst:56 +msgid "**Payment terminal**: The connection process depends on the terminal, please refer to the :doc:`payment terminals documentation <../../point_of_sale/payment>`." +msgstr "" + +#: ../../iot/config/pos.rst:60 +msgid "Once it's done, you can connect the IoT Box to your PoS. For this, go in :menuselection:`Point of Sale --> Configuration --> PoS`, tick *IoT Box* and select the devices you want to use in this Point of Sale. Save the changes." msgstr "" #: ../../iot/config/pos.rst:68 -msgid "**Wi-Fi**: The current version of the IoT Box has Wi-Fi built in. Make sure not to plug in an Ethernet cable when booting, because all Wi-Fi functionality will be bypassed when a wired network connection is available on boot." -msgstr "" - -#: ../../iot/config/pos.rst:73 -msgid "Once it's done, you can connect the IoT Box to your PoS. For this, go in :menuselection:`Point of Sale --> Configuration --> PoS`, tick the box \"IoT Box\" and select the IoT Box you want to connect with. Save the changes." -msgstr "" - -#: ../../iot/config/pos.rst:77 msgid "Set up is done, you can launch a new PoS Session." msgstr "" -#: ../../iot/config/pos.rst:80 -msgid "Troubleshoot" +#: ../../iot/config/troubleshooting.rst:3 +msgid "Troubleshooting" msgstr "" -#: ../../iot/config/pos.rst:83 -msgid "The PoS cannot connect to the IoT Box" +#: ../../iot/config/troubleshooting.rst:6 +msgid "IoT Box Connection" msgstr "" -#: ../../iot/config/pos.rst:85 -msgid "The easiest way to make sure the IoT Box is properly set-up is to turn it on with the printer plugged in as it will print a receipt indicating any error if encountered or the IoT Box's IP address in case of success. If no receipt is printed, check the following steps:" +#: ../../iot/config/troubleshooting.rst:9 +msgid "I can't find the pairing code to connect my IoT Box" msgstr "" -#: ../../iot/config/pos.rst:91 -msgid "Make sure the IoT Box is powered on, indicated by a brightly lit red status LED." +#: ../../iot/config/troubleshooting.rst:11 +msgid "The pairing code should be printed on receipt printers connected to the IoT Box and should also be displayed on connected monitors." msgstr "" -#: ../../iot/config/pos.rst:94 -msgid "Make sure the IoT Box is ready, this is indicated by a brightly lit green status LED just next to the red power status LED. The IoT Box should be ready ~2 minutes after it is started." +#: ../../iot/config/troubleshooting.rst:14 +msgid "The pairing code doesn't show under the following circumstances:" msgstr "" -#: ../../iot/config/pos.rst:98 -msgid "Make sure the IoT Box is connected to the same network as your POS device. Both the device and the IoT Box should be visible in the list of connected devices on your network router." +#: ../../iot/config/troubleshooting.rst:16 +msgid "The IoT Box is already connected to an Odoo database;" msgstr "" -#: ../../iot/config/pos.rst:102 -msgid "If you specified the IoT Box's IP address in the configuration, make sure it corresponds to the ip address printed on the IoT Box's status receipt." +#: ../../iot/config/troubleshooting.rst:18 +msgid "The IoT Box is not connected to the Internet;" msgstr "" -#: ../../iot/config/pos.rst:106 -msgid "Make sure that the POS is not loaded over HTTPS." +#: ../../iot/config/troubleshooting.rst:20 +msgid "The code is only valid for 5 minutes after the IoT Box has started. It's automatically removed from connected displays when this delay has expired;" msgstr "" -#: ../../iot/config/pos.rst:108 -msgid "A bug in Firefox's HTTP implementation might prevent the autodiscovery from working reliably. You could also manually set up the IoT Box's IP address in the POS configuration." +#: ../../iot/config/troubleshooting.rst:23 +msgid "The version of the IoT Box image is too old. It should use version 20.06 or more recent. If your IoT Box image is from an earlier version, then you will have to reflash the SD card of your IoT Box to update the image (see :doc:`Flashing your SD Card `)" msgstr "" -#: ../../iot/config/pos.rst:113 -msgid "The Barcode Scanner is not working" +#: ../../iot/config/troubleshooting.rst:28 +msgid "If you are not in any of the cases listed above, make sure that the IoT Box has correctly started, by checking that a fixed green LED is showing next to the micro-USB port." msgstr "" -#: ../../iot/config/pos.rst:115 -msgid "The barcode scanner must be configured in US QWERTY and emit an Enter after each barcode. This is the default configuration of most barcode readers. Refer to the barcode reader documentation for more information." +#: ../../iot/config/troubleshooting.rst:33 +msgid "I've connected my IoT Box but it's not showing in my database" msgstr "" -#: ../../iot/config/pos.rst:120 -msgid "The IoT Box needs a 2A power supply to work with some barcode scanners. If you are not using the provided power supply, make sure the one you use has enough power." +#: ../../iot/config/troubleshooting.rst:35 +msgid "When you connect an IoT Box to a database, the IoT Box might restart, if that is the case, it might take up to one minute before appearing in your database. If after some time the IoT is still not showing, make sure that your database can be reached from the IoT Box and that your server doesn't use a multi-database environment." msgstr "" -#: ../../iot/config/pos.rst:124 -msgid "Some barcode scanners will need more than 2A and will not work, or will work unreliably, even with the provided power supply. In those case you can plug the barcode scanner in a self-powered USB hub." +#: ../../iot/config/troubleshooting.rst:42 +msgid "My IoT Box is connected to my database, but cannot be reached" msgstr "" -#: ../../iot/config/pos.rst:129 -msgid "Some poorly built barcode scanners do not advertise themselves as barcode scanners but as a usb keyboard instead, and will not be recognized by the IoT Box." +#: ../../iot/config/troubleshooting.rst:44 +msgid "Make sure that the IoT Box and the device running the browser are located on the same network as the IoT Box cannot be reached from outside the local network." msgstr "" -#: ../../iot/config/pos.rst:134 -msgid "The Barcode Scanner is not working reliably" +#: ../../iot/config/troubleshooting.rst:49 +msgid "Printer" msgstr "" -#: ../../iot/config/pos.rst:136 -msgid "Make sure that no more than one device with 'Scan via Proxy'/'Barcode Scanner' enabled are connected to the IoT Box at the same time." +#: ../../iot/config/troubleshooting.rst:52 +msgid "My printer is not detected" msgstr "" -#: ../../iot/config/pos.rst:140 -msgid "Printing the receipt takes too much time" +#: ../../iot/config/troubleshooting.rst:54 +msgid "If one of your printers doesn't show up in your devices list, go to the IoT Box homepage and make sure that it is listed under *Printers*." msgstr "" -#: ../../iot/config/pos.rst:142 -msgid "A small delay before the first print is expected, as the IoT Box will do some preprocessing to speed up the next printings. If you suffer delays afterwards it is most likely due to poor network connection between the POS and the IoT Box." +#: ../../iot/config/troubleshooting.rst:60 +msgid "If your printer is not present on the IoT Box homepage, hit *Printers Server*, go to the *Administration* tab and click on *Add Printer*. If you can't find your printer in the list, it's probably not connected properly." msgstr "" -#: ../../iot/config/pos.rst:148 -msgid "Some characters are not correctly printed on the receipt" +#: ../../iot/config/troubleshooting.rst:66 +msgid "My printer outputs random text" msgstr "" -#: ../../iot/config/pos.rst:150 -msgid "The IoT Box does not support all languages and characters. It currently supports Latin and Cyrillic based scripts, with basic Japanese support." +#: ../../iot/config/troubleshooting.rst:68 +msgid "For most printers, the correct driver should be automatically detected and selected. However, in some cases, the automatic detection mechanism might not be enough, and if no driver is found the printer might print random characters." msgstr "" -#: ../../iot/config/pos.rst:155 -msgid "The printer is offline" +#: ../../iot/config/troubleshooting.rst:73 +msgid "The solution is to manually select the corresponding driver. On the IoT Box homepage, click on *Printers Server*, go to the *Printers* tab and select the printer in the list. In the Administration dropdown, click on *Modify Printer*. Follow the steps and select the Make and Model corresponding to your printer." msgstr "" -#: ../../iot/config/pos.rst:157 -msgid "Make sure the printer is connected, powered, has enough paper and has its lid closed, and is not reporting an error. If the error persists, please contact support." +#: ../../iot/config/troubleshooting.rst:83 +msgid "Epson and Star receipt printers and Zebra label printers do not need a driver to work. Make sure that no driver is selected for those printers." msgstr "" -#: ../../iot/config/pos.rst:162 +#: ../../iot/config/troubleshooting.rst:88 +msgid "My Zebra Printer doesn't print anything" +msgstr "" + +#: ../../iot/config/troubleshooting.rst:90 +msgid "Zebra printers are quite sensitive to the format of the ZPL code that is printed. If nothing comes out of the printer or blank labels are printed, try changing the format of the report that is sent to the printer by accessing :menuselection:`Settings ~~> Technical ~~> Views` in developer mode and look for the corresponding template." +msgstr "" + +#: ../../iot/config/troubleshooting.rst:97 +msgid "Barcode Scanner" +msgstr "" + +#: ../../iot/config/troubleshooting.rst:100 +msgid "The characters read by the barcode scanner don't match the barcode" +msgstr "" + +#: ../../iot/config/troubleshooting.rst:102 +msgid "By default, we assume that your barcode scanner is configured in US QWERTY. This is the default configuration of most barcode readers. If your barcode scanner uses a different layout, please go to the form view of your device and select the correct one." +msgstr "" + +#: ../../iot/config/troubleshooting.rst:108 +msgid "Nothing happens when a barcode is scanned" +msgstr "" + +#: ../../iot/config/troubleshooting.rst:110 +msgid "Make sure that the correct device is selected in your Point of Sale configuration and that your barcode is configured to send an ENTER character (keycode 28) at the end of every barcode." +msgstr "" + +#: ../../iot/config/troubleshooting.rst:115 +msgid "The barcode scanner is detected as a keyboard" +msgstr "" + +#: ../../iot/config/troubleshooting.rst:117 +msgid "Some poorly built barcode scanners do not advertise themselves as barcode scanners but as a USB keyboard instead, and will not be recognized by the IoT Box." +msgstr "" + +#: ../../iot/config/troubleshooting.rst:122 +msgid "Cashdrawer" +msgstr "" + +#: ../../iot/config/troubleshooting.rst:125 msgid "The cashdrawer does not open" msgstr "" -#: ../../iot/config/pos.rst:164 -msgid "The cashdrawer should be connected to the printer and should be activated in the POS configuration." +#: ../../iot/config/troubleshooting.rst:127 +msgid "The cashdrawer should be connected to the printer and the *Cashdrawer* checkbox should be ticked in the POS configuration." msgstr "" #: ../../iot/devices.rst:3 @@ -363,39 +367,31 @@ msgid "Connection" msgstr "" #: ../../iot/devices/camera.rst:14 -msgid "To connect the camera to the *IoT Box*, simply combine the two by cable." +msgid "To connect the camera to the *IoT Box*, simply connect the two by cable." msgstr "" -#: ../../iot/devices/camera.rst:18 -msgid "In some cases, a serial to USB adapter could be needed." -msgstr "" - -#: ../../iot/devices/camera.rst:20 +#: ../../iot/devices/camera.rst:17 msgid "If your camera is a `*supported one* `__, there is no need to set up anything as it will be detected as soon as it is connected." msgstr "" -#: ../../iot/devices/camera.rst:27 -msgid "In some cases, you could need to restart the box and download your camera’s drivers from the box. To do so, go to your *IoT Box Home Page* and click on *drivers list*. Then, click on load drivers." -msgstr "" - -#: ../../iot/devices/camera.rst:35 +#: ../../iot/devices/camera.rst:25 msgid "Link a Camera to a Quality Control Point" msgstr "" -#: ../../iot/devices/camera.rst:38 -#: ../../iot/devices/measurement_tool.rst:42 +#: ../../iot/devices/camera.rst:28 +#: ../../iot/devices/measurement_tool.rst:34 msgid "With the Manufacturing app" msgstr "" -#: ../../iot/devices/camera.rst:40 +#: ../../iot/devices/camera.rst:30 msgid "In your *Quality app*, you can setup the device on a *Quality Control Point*. Go to the *Control Points* menu, under *Quality Control* and open the control point you want to link with the camera." msgstr "" -#: ../../iot/devices/camera.rst:44 +#: ../../iot/devices/camera.rst:34 msgid "Now, you can edit the control point and select the device from the dropdown list. Now, hit save." msgstr "" -#: ../../iot/devices/camera.rst:50 +#: ../../iot/devices/camera.rst:40 msgid "Then, your camera can be used with the picked *Control Point*. During the manufacturing process, reaching the *Quality Control Point* you chose before will allow you to take a picture." msgstr "" @@ -408,38 +404,30 @@ msgid "When working, it is always better to have your two hands available. Using msgstr "" #: ../../iot/devices/footswitch.rst:8 -msgid "In fact, you will be able to go from one screen to another by using your foot and the footswitch. Really convenient, it can be configured in a few steps." +msgid "In fact, you will be able to go from one screen to another and perform actions by using your foot and the footswitch. Really convenient, it can be configured in a few steps." msgstr "" #: ../../iot/devices/footswitch.rst:15 -msgid "Connecting the footswitch to the *IoT Box* is easy, you just have to combine the two by cable." +msgid "Connecting the footswitch to the *IoT Box* is easy, you just have to connect the two by cable." msgstr "" -#: ../../iot/devices/footswitch.rst:19 -msgid "In some cases, a serial to USB adapter may be needed." -msgstr "" - -#: ../../iot/devices/footswitch.rst:21 +#: ../../iot/devices/footswitch.rst:18 msgid "If your footswitch is a `supported one `__, there is no need to set up anything since it will be automatically detected when connected." msgstr "" -#: ../../iot/devices/footswitch.rst:28 -msgid "If it is not a supported one, you may need to restart the box and download your footswitch’s drivers from the box. To do so, go to the *IoT Box Home Page* and click on *drivers list*. Then, click on load drivers." -msgstr "" - -#: ../../iot/devices/footswitch.rst:37 +#: ../../iot/devices/footswitch.rst:26 msgid "Link a Footswitch to a Workcenter" msgstr "" -#: ../../iot/devices/footswitch.rst:39 +#: ../../iot/devices/footswitch.rst:28 msgid "To link the footswitch to an action, it needs to be configured on a workcenter. Go to the workcenter you want to use the footswitch in and add the device in the *IoT Triggers* tab. Then, you can link it to an action and also add a key to trigger it." msgstr "" -#: ../../iot/devices/footswitch.rst:47 +#: ../../iot/devices/footswitch.rst:36 msgid "Note that the one that is first in the list will be chosen. So, the order matters! In the picture above, using the footswitch will, for example, automatically skip the current part of the process you work on." msgstr "" -#: ../../iot/devices/footswitch.rst:52 +#: ../../iot/devices/footswitch.rst:41 msgid "When you are on the work order screen, a status button indicates if you are correctly connected to the footswitch." msgstr "" @@ -456,38 +444,34 @@ msgid "Connect in USB" msgstr "" #: ../../iot/devices/measurement_tool.rst:12 -msgid "To add a device connected by USB, just plug the USB cable in the *IoT Box*, restart the Box and the device should appear in your Odoo database." +msgid "To add a device connected by USB, just plug the USB cable in the *IoT Box*, and the device should appear in your Odoo database." msgstr "" #: ../../iot/devices/measurement_tool.rst:19 -msgid "If the device is not found, make sure the drivers have well been loaded on your IoT Box. For this, connect to the *IoT Box Homepage* and click on load drivers." -msgstr "" - -#: ../../iot/devices/measurement_tool.rst:27 msgid "Connect in Bluetooth" msgstr "" -#: ../../iot/devices/measurement_tool.rst:29 +#: ../../iot/devices/measurement_tool.rst:21 msgid "Activate the Bluetooth on your device (see your device manual for further explanation) and the IoT Box will automatically try to connect to the device." msgstr "" -#: ../../iot/devices/measurement_tool.rst:33 +#: ../../iot/devices/measurement_tool.rst:25 msgid "Here is an example of what it should look like:" msgstr "" -#: ../../iot/devices/measurement_tool.rst:39 +#: ../../iot/devices/measurement_tool.rst:31 msgid "Link a measurement tool to a quality control point" msgstr "" -#: ../../iot/devices/measurement_tool.rst:44 +#: ../../iot/devices/measurement_tool.rst:36 msgid "In your *Quality app*, you can setup a device on your *Quality Control Points*. To do so, go to the *Control Points* menu, under *Quality Control* and open the control point to which you want to assign a measurement tool." msgstr "" -#: ../../iot/devices/measurement_tool.rst:49 +#: ../../iot/devices/measurement_tool.rst:41 msgid "Now, you can edit the control point and choose the device from the dropdown list. Then, hit save." msgstr "" -#: ../../iot/devices/measurement_tool.rst:55 +#: ../../iot/devices/measurement_tool.rst:47 msgid "Now, your measurement tool is linked to the chosen *Control Point*. The value, which needs to be changed manually, will be automatically updated while the tool is being used." msgstr "" @@ -500,110 +484,97 @@ msgid "When using your *IoT Box* in Odoo, you could need to use a printer. Doing msgstr "" #: ../../iot/devices/printer.rst:13 -msgid "To connect the printer to the *IoT Box*, you just have to combine the two by cable." +msgid "The IoT Box supports printers connected through USB, network or Bluetooth. `Supported printers `__ will be detected automatically and will appear in the *Devices* list of your IoT app." msgstr "" -#: ../../iot/devices/printer.rst:17 -msgid "Sometimes, a serial to USB adapter may be needed." -msgstr "" - -#: ../../iot/devices/printer.rst:19 -msgid "If your printer is a `supported one `__, there is no need to set up anything because it will be automatically detected as soon as it is connected." -msgstr "" - -#: ../../iot/devices/printer.rst:24 +#: ../../iot/devices/printer.rst:18 msgid "The printer can take up to two minutes to appear in your devices list." msgstr "" -#: ../../iot/devices/printer.rst:29 -msgid "In some cases, you may need to restart the box and download your printer’s drivers from the box. To do so, go to the *IoT Box Home Page* and click on *drivers list*. Then, click on load drivers." -msgstr "" - -#: ../../iot/devices/printer.rst:37 +#: ../../iot/devices/printer.rst:24 msgid "Link the Printer" msgstr "" -#: ../../iot/devices/printer.rst:40 +#: ../../iot/devices/printer.rst:27 msgid "To Work Orders" msgstr "" -#: ../../iot/devices/printer.rst:42 +#: ../../iot/devices/printer.rst:29 msgid "You can link *Work Orders* to printers via a *Quality Control Point* to print labels for manufactured products." msgstr "" -#: ../../iot/devices/printer.rst:45 +#: ../../iot/devices/printer.rst:32 msgid "To do so, you need to create a *Quality Control Point* from the *Quality* app. Then, you can select the correct manufacturing operation and the work order operation. In type, choose *Print Label* and hit save." msgstr "" -#: ../../iot/devices/printer.rst:53 +#: ../../iot/devices/printer.rst:40 msgid "Now, each time you reach the quality control point for the chosen product, a *Print Label* button will appear." msgstr "" -#: ../../iot/devices/printer.rst:60 +#: ../../iot/devices/printer.rst:47 msgid "To Reports" msgstr "" -#: ../../iot/devices/printer.rst:62 +#: ../../iot/devices/printer.rst:49 msgid "You can also link a type of report to a certain printer. In the *IoT* app, go to the *Devices* menu and select the printer you want to set up." msgstr "" -#: ../../iot/devices/printer.rst:69 +#: ../../iot/devices/printer.rst:56 msgid "Now, go to the *Printer Reports* tab." msgstr "" -#: ../../iot/devices/printer.rst:74 +#: ../../iot/devices/printer.rst:61 msgid "Hit edit and then, click on *Add a line*. In the window that shows up, check all the types of reports that should be linked to this printer. Click on select and save." msgstr "" -#: ../../iot/devices/printer.rst:81 +#: ../../iot/devices/printer.rst:68 msgid "Now, each time you click on *Print* in the control panel, instead of downloading a PDF, it will send it to the selected printer and automatically print it." msgstr "" -#: ../../iot/devices/printer.rst:86 +#: ../../iot/devices/printer.rst:73 msgid "Print Receipts from the PoS" msgstr "" -#: ../../iot/devices/printer.rst:88 +#: ../../iot/devices/printer.rst:75 msgid "You can link a printer to your *Point of Sale* app so you can print receipts directly from your *PoS*." msgstr "" -#: ../../iot/devices/printer.rst:91 -msgid "Doing so is really easy. Go to your *Point of Sale* app and open your *PoS* settings, under *Configuration*. There, click on *Edit* and check the *IoT Box* feature. Then, enable the *Receipt Printer*." +#: ../../iot/devices/printer.rst:78 +msgid "Doing so is really easy. Go to your *Point of Sale* app and open your *Point of Sale* settings, under *Configuration*. There, click on *Edit* and check the *IoT Box* feature. Then, choose your *Receipt Printer* from the dropdown." msgstr "" -#: ../../iot/devices/printer.rst:98 -msgid "Now, on your *PoS* view, you will be able to print different kinds of tickets: **receipts**, **sale details** and **bills**." +#: ../../iot/devices/printer.rst:86 +msgid "Now, you will be able to print different kinds of tickets from your *POS*: **receipts**, **sale details** and **bills**." msgstr "" -#: ../../iot/devices/printer.rst:101 -msgid "For the receipt, it will be printed once the order is validated. The process is automated when you enable the feature in your *PoS*." +#: ../../iot/devices/printer.rst:89 +msgid "Receipts are printed once the order is validated. The process is automated when you enable the feature in your *PoS* configuration." msgstr "" -#: ../../iot/devices/printer.rst:104 +#: ../../iot/devices/printer.rst:92 msgid "Sales details can be printed by clicking on the printer icon on the navbar at the top of the *PoS*. It will print the details of the sales of the current day." msgstr "" -#: ../../iot/devices/printer.rst:111 -msgid "As for the bill, it is only available in restaurant mode. In your restaurant settings, activate bills and a *Bill* button will appear in the left panel. Click on it and it will print the bill." +#: ../../iot/devices/printer.rst:99 +msgid "As for the bill, it is only available in restaurant mode. In your restaurant settings, activate *Print Bills* and a *Bill* button will appear in the left panel of the *PoS*." msgstr "" -#: ../../iot/devices/printer.rst:119 +#: ../../iot/devices/printer.rst:107 msgid "Print Orders in the kitchen" msgstr "" -#: ../../iot/devices/printer.rst:121 +#: ../../iot/devices/printer.rst:109 msgid "In restaurant mode, you can send order tickets to the kitchen." msgstr "" -#: ../../iot/devices/printer.rst:123 +#: ../../iot/devices/printer.rst:111 msgid "To do so, go to the *PoS* app and open your *PoS* settings. Then, tick *Order Printer*." msgstr "" -#: ../../iot/devices/printer.rst:129 -msgid "Now, go to the *Printers* menu. Hit create and select the *IoT Box* with all the categories of product that should be printed in the *Printer Product Categories* field." +#: ../../iot/devices/printer.rst:117 +msgid "Now, go to the *Printers* menu. Hit create, select the printer from the dropdown and, in the *Printer Product Categories* field, choose all the categories of products that should be printed on this printer." msgstr "" -#: ../../iot/devices/printer.rst:136 -msgid "In the *PoS*, when you add or remove a product from one of the selected categories, the button *Order* will be green. If you click on it, a ticket will be printed." +#: ../../iot/devices/printer.rst:124 +msgid "In the *PoS*, when you add or remove a product from one of the selected categories, the button *Order* will be green. If you click on it, the IoT Box will print a receipt on the corresponding printer." msgstr "" - diff --git a/locale/sources/livechat.pot b/locale/sources/livechat.pot index fdbed6c4c..c7949f5ea 100644 --- a/locale/sources/livechat.pot +++ b/locale/sources/livechat.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -209,4 +209,3 @@ msgstr "" #: ../../livechat/overview/responses.rst:41 msgid "To use them during a conversation, simply type **:** followed by the shortcut word you created." msgstr "" - diff --git a/locale/sources/manufacturing.pot b/locale/sources/manufacturing.pot index 4e28a2bfd..da6b35525 100644 --- a/locale/sources/manufacturing.pot +++ b/locale/sources/manufacturing.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -856,6 +856,10 @@ msgstr "" msgid "You can easily remove a product from the MPS by clicking the small bin on the right of its name." msgstr "" +#: ../../manufacturing/overview.rst:7 +msgid "I want to use Odoo Manufacturing" +msgstr "" + #: ../../manufacturing/overview.rst:5 msgid "Overview" msgstr "" @@ -895,4 +899,3 @@ msgstr "" #: ../../manufacturing/repair/repair.rst:38 msgid "You can now invoice the repair." msgstr "" - diff --git a/locale/sources/mobile.pot b/locale/sources/mobile.pot index ab1cecf27..5dcf7b679 100644 --- a/locale/sources/mobile.pot +++ b/locale/sources/mobile.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-01-16 09:46+0100\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -31,4 +31,3 @@ msgstr "" #: ../../mobile/firebase.rst:13 msgid "Simply go to :menuselection:`Settings --> General Settings --> Odoo Cloud Notification (OCN)` and make sure that **Push Notifications** is checked." msgstr "" - diff --git a/locale/sources/planning.pot b/locale/sources/planning.pot index 4468b82e7..362cf26a6 100644 --- a/locale/sources/planning.pot +++ b/locale/sources/planning.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -115,4 +115,3 @@ msgstr "" #: ../../planning/overview/send_planned_shifts.rst:44 msgid "Employees have portal access; users have access to the database." msgstr "" - diff --git a/locale/sources/point_of_sale.pot b/locale/sources/point_of_sale.pot index 6ad9c9720..498db7695 100644 --- a/locale/sources/point_of_sale.pot +++ b/locale/sources/point_of_sale.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -1210,4 +1210,3 @@ msgstr "" #: ../../point_of_sale/shop/reprint.rst:30 msgid "When you use it, you can then reprint your last receipt." msgstr "" - diff --git a/locale/sources/portal.pot b/locale/sources/portal.pot index f529fa1ad..9a5cbfd04 100644 --- a/locale/sources/portal.pot +++ b/locale/sources/portal.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-01-16 09:46+0100\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -17,98 +17,114 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" #: ../../portal/my_odoo_portal.rst:6 +#: ../../portal/my_odoo_portal.rst:9 msgid "My Odoo Portal" msgstr "" -#: ../../portal/my_odoo_portal.rst:8 +#: ../../portal/my_odoo_portal.rst:11 msgid "In this section of the portal, you will find all the communications between you and Odoo: documents such as quotations, sales orders, invoices and subscriptions." msgstr "" -#: ../../portal/my_odoo_portal.rst:12 +#: ../../portal/my_odoo_portal.rst:15 msgid "To access this section, you have to log with your username and password to `Odoo `_. If you are already logged in, just click on your name on the top-right corner and select \"My Account\"." msgstr "" -#: ../../portal/my_odoo_portal.rst:20 +#: ../../portal/my_odoo_portal.rst:23 msgid "Quotations" msgstr "" -#: ../../portal/my_odoo_portal.rst:22 +#: ../../portal/my_odoo_portal.rst:25 msgid "Here you will find all the quotations sent to you by Odoo. For example, a quotation can be generated for you after adding an application or a user to your database or if your contract has to be renewed." msgstr "" -#: ../../portal/my_odoo_portal.rst:29 +#: ../../portal/my_odoo_portal.rst:32 msgid "The *Valid Until* column shows the date through which the quotation is valid; after that date, the quotation will be \"Expired\". By clicking on the quotation, you will see all the details of the offer, such as the pricing and other useful information." msgstr "" -#: ../../portal/my_odoo_portal.rst:36 +#: ../../portal/my_odoo_portal.rst:39 msgid "If you want to accept the quotation, just click \"Accept & Pay,\" and the quote will get confirmed. If you don't want to accept it, or you need to ask for some modifications, click on \"Ask Changes Reject.\"" msgstr "" -#: ../../portal/my_odoo_portal.rst:41 +#: ../../portal/my_odoo_portal.rst:44 msgid "Sales Orders" msgstr "" -#: ../../portal/my_odoo_portal.rst:43 +#: ../../portal/my_odoo_portal.rst:46 msgid "All your purchases within Odoo (Upsells, Themes, Applications, etc.) will be registered under this section." msgstr "" -#: ../../portal/my_odoo_portal.rst:49 +#: ../../portal/my_odoo_portal.rst:52 msgid "By clicking on the sale order, you can review the details of the products purchased and process the payment." msgstr "" -#: ../../portal/my_odoo_portal.rst:53 +#: ../../portal/my_odoo_portal.rst:56 msgid "Invoices" msgstr "" -#: ../../portal/my_odoo_portal.rst:55 +#: ../../portal/my_odoo_portal.rst:58 msgid "All the invoices of your subscriptions and/or sales orders will be shown in this section. The tag before the Amount Due will indicate if the invoice has been paid." msgstr "" -#: ../../portal/my_odoo_portal.rst:62 +#: ../../portal/my_odoo_portal.rst:65 msgid "Just click on the invoice if you wish to see more information, pay the invoice, or download a PDF version of the document." msgstr "" -#: ../../portal/my_odoo_portal.rst:66 +#: ../../portal/my_odoo_portal.rst:69 msgid "Tickets" msgstr "" -#: ../../portal/my_odoo_portal.rst:68 +#: ../../portal/my_odoo_portal.rst:71 msgid "When you submit a ticket through `Odoo Support `, a ticket will be created. Here you can find all the tickets that you have opened, the conversations between you and our Agents, and the statuses and IDs (# Ref) of the tickets." msgstr "" -#: ../../portal/my_odoo_portal.rst:76 +#: ../../portal/my_odoo_portal.rst:79 msgid "Subscriptions" msgstr "" -#: ../../portal/my_odoo_portal.rst:78 +#: ../../portal/my_odoo_portal.rst:81 msgid "You can access your subscriptions with Odoo from this section. The first page shows you the subscriptions that you have and their status." msgstr "" -#: ../../portal/my_odoo_portal.rst:84 +#: ../../portal/my_odoo_portal.rst:87 msgid "By clicking on the subscription you will access all the details regarding your plan: the number of applications purchased, the billing information, and the payment method." msgstr "" -#: ../../portal/my_odoo_portal.rst:88 +#: ../../portal/my_odoo_portal.rst:91 msgid "To change the payment method, click on \"Change Payment Method\" and enter the new credit card details." msgstr "" -#: ../../portal/my_odoo_portal.rst:94 +#: ../../portal/my_odoo_portal.rst:97 msgid "If you want to remove the credit cards that are saved, you can do so by clicking on \"Manage your payment methods\" at the bottom of the page. Click \"Delete\" to delete the payment method." msgstr "" -#: ../../portal/my_odoo_portal.rst:102 +#: ../../portal/my_odoo_portal.rst:105 msgid "At the date of the next invoice, if there is no payment information provided or if your credit card has expired, the status of your subscription will change to \"To Renew\". You will then have 7 days to provide a valid method of payment. After this delay, the subscription will be closed, and you will no longer be able to access the database." msgstr "" -#: ../../portal/my_odoo_portal.rst:108 +#: ../../portal/my_odoo_portal.rst:111 msgid "Success Packs" msgstr "" -#: ../../portal/my_odoo_portal.rst:109 +#: ../../portal/my_odoo_portal.rst:112 msgid "With a Success Pack/Partner Success Pack, you are assigned an expert to provide unique personalized assistance to help you customize your solution and optimize your workflows as part of your initial implementation. These hours never expire, allowing you to utilize them whenever you need support." msgstr "" -#: ../../portal/my_odoo_portal.rst:115 +#: ../../portal/my_odoo_portal.rst:118 msgid "If you need information about how to manage your database see :ref:`db_online`" msgstr "" +#: ../../portal/my_odoo_portal.rst:121 +msgid "Delete your Odoo.com account" +msgstr "" + +#: ../../portal/my_odoo_portal.rst:123 +msgid "In order to delete your Odoo.com account, you have to reach out to our `Support Services `_." +msgstr "" + +#: ../../portal/my_odoo_portal.rst:126 +msgid "If you want to delete one of your databases, see :ref:`db_online`" +msgstr "" + +#: ../../portal/my_odoo_portal.rst:129 +msgid "If you wish instead to formally request the deletion of all the information connected to your email address as per the European Union General Data Protection Regulation (GDPR), please send an email to privacy@odoo.com." +msgstr "" diff --git a/locale/sources/practical.pot b/locale/sources/practical.pot index 04cdd90a6..522adc8a6 100644 --- a/locale/sources/practical.pot +++ b/locale/sources/practical.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-01-16 09:46+0100\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -19,4 +19,3 @@ msgstr "" #: ../../practical.rst:3 msgid "Practical Information" msgstr "" - diff --git a/locale/sources/project.pot b/locale/sources/project.pot index 587ca39e6..b670abbbd 100644 --- a/locale/sources/project.pot +++ b/locale/sources/project.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -825,4 +825,3 @@ msgstr "" #: ../../project/tasks/sub_tasks.rst:59 msgid "Open and *Edit* the respective sub-task to remove the *Parent Task*." msgstr "" - diff --git a/locale/sources/purchase.pot b/locale/sources/purchase.pot index 9b791278c..92f617202 100644 --- a/locale/sources/purchase.pot +++ b/locale/sources/purchase.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -1162,4 +1162,3 @@ msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:55 msgid "In order to be able to manage the inter-company rules, be sure that your user has the rights to manage the companies." msgstr "" - diff --git a/locale/sources/quality.pot b/locale/sources/quality.pot index 6b79244a9..d285a33f8 100644 --- a/locale/sources/quality.pot +++ b/locale/sources/quality.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -333,4 +333,3 @@ msgstr "" #: ../../quality/control/control_points.rst:207 msgid "This process can be simplified by using a connected :doc:`printer <../../iot/devices/printer>`." msgstr "" - diff --git a/locale/sources/sales.pot b/locale/sources/sales.pot index fb839b3d8..12855c07c 100644 --- a/locale/sources/sales.pot +++ b/locale/sources/sales.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -120,6 +120,14 @@ msgstr "" msgid "Notify Amazon of an order manually canceled on Odoo." msgstr "" +#: ../../sales/amazon_connector/features.rst:26 +msgid "Todo" +msgstr "" + +#: ../../sales/amazon_connector/features.rst:26 +msgid "remove in forward-port as of 13.1" +msgstr "" + #: ../../sales/amazon_connector/features.rst:28 msgid "Support multiple seller accounts." msgstr "" @@ -2025,4 +2033,3 @@ msgstr "" #: ../../sales/send_quotations/terms_and_conditions.rst:112 msgid "With Odoo Sales it is now very simple to deal with terms & conditions." msgstr "" - diff --git a/locale/sources/sms_marketing.pot b/locale/sources/sms_marketing.pot index ba5770cc0..c9f782621 100644 --- a/locale/sources/sms_marketing.pot +++ b/locale/sources/sms_marketing.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -416,3 +416,10 @@ msgstr "" msgid "Please find our `Privacy Policy here `__." msgstr "" +#: ../../sms_marketing/pricing/pricing_and_faq.rst:132 +msgid "**Can I use my own SMS provider?**" +msgstr "" + +#: ../../sms_marketing/pricing/pricing_and_faq.rst:134 +msgid "Yes, but it is not possible out of the box. Our experts can help you customize your database to make it happen. Please, check our success packs `here `_." +msgstr "" diff --git a/locale/sources/social_marketing.pot b/locale/sources/social_marketing.pot index 0356d2c9a..7933ad1eb 100644 --- a/locale/sources/social_marketing.pot +++ b/locale/sources/social_marketing.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -270,4 +270,3 @@ msgstr "" #: ../../social_marketing/overview/push_notifications.rst:63 msgid "The feature only works with Odoo Website application." msgstr "" - diff --git a/locale/sources/support.pot b/locale/sources/support.pot index c01f880cb..9c9c93267 100644 --- a/locale/sources/support.pot +++ b/locale/sources/support.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -20,241 +20,238 @@ msgstr "" msgid "Support" msgstr "" -#: ../../support/supported_versions.rst:6 +#: ../../support/supported_versions.rst:7 msgid "Supported versions" msgstr "" -#: ../../support/supported_versions.rst:9 +#: ../../support/supported_versions.rst:10 msgid "Odoo provides support and bug fixing **for the 3 last major versions** of Odoo." msgstr "" -#: ../../support/supported_versions.rst:11 +#: ../../support/supported_versions.rst:12 msgid "Users hosted on **Odoo Online** may use intermediary versions (sometimes called *SaaS versions*) that are supported as well. These versions are not published for Odoo.sh or On-Premise installations." msgstr "" -#: ../../support/supported_versions.rst:17 +#: ../../support/supported_versions.rst:18 msgid "What's the support status of my Odoo?" msgstr "" -#: ../../support/supported_versions.rst:19 +#: ../../support/supported_versions.rst:20 msgid "This matrix shows the support status of every version." msgstr "" -#: ../../support/supported_versions.rst:21 +#: ../../support/supported_versions.rst:22 msgid "**Major releases are in bold type.**" msgstr "" -#: ../../support/supported_versions.rst:24 +#: ../../support/supported_versions.rst:25 msgid "Odoo Online" msgstr "" -#: ../../support/supported_versions.rst:24 +#: ../../support/supported_versions.rst:25 msgid "Odoo.sh" msgstr "" -#: ../../support/supported_versions.rst:24 +#: ../../support/supported_versions.rst:25 msgid "On-Premise" msgstr "" -#: ../../support/supported_versions.rst:24 +#: ../../support/supported_versions.rst:25 msgid "Release date" msgstr "" -#: ../../support/supported_versions.rst:26 +#: ../../support/supported_versions.rst:27 msgid "**Odoo 14.0**" msgstr "" -#: ../../support/supported_versions.rst:26 -#: ../../support/supported_versions.rst:26 -#: ../../support/supported_versions.rst:26 -msgid "🏁" -msgstr "" - -#: ../../support/supported_versions.rst:26 -msgid "October 2020" -msgstr "" - -#: ../../support/supported_versions.rst:28 -msgid "**Odoo 13.0**" -msgstr "" - -#: ../../support/supported_versions.rst:28 -#: ../../support/supported_versions.rst:28 -#: ../../support/supported_versions.rst:28 -#: ../../support/supported_versions.rst:30 -#: ../../support/supported_versions.rst:32 -#: ../../support/supported_versions.rst:32 -#: ../../support/supported_versions.rst:32 -#: ../../support/supported_versions.rst:34 -#: ../../support/supported_versions.rst:36 -#: ../../support/supported_versions.rst:36 -#: ../../support/supported_versions.rst:36 +#: ../../support/supported_versions.rst:27 +#: ../../support/supported_versions.rst:27 +#: ../../support/supported_versions.rst:27 +#: ../../support/supported_versions.rst:29 +#: ../../support/supported_versions.rst:29 +#: ../../support/supported_versions.rst:29 +#: ../../support/supported_versions.rst:31 +#: ../../support/supported_versions.rst:33 +#: ../../support/supported_versions.rst:33 +#: ../../support/supported_versions.rst:33 msgid "|green|" msgstr "" -#: ../../support/supported_versions.rst:28 +#: ../../support/supported_versions.rst:27 +msgid "October 2020" +msgstr "" + +#: ../../support/supported_versions.rst:29 +msgid "**Odoo 13.0**" +msgstr "" + +#: ../../support/supported_versions.rst:29 msgid "October 2019" msgstr "" -#: ../../support/supported_versions.rst:30 +#: ../../support/supported_versions.rst:31 msgid "Odoo 12.saas~3" msgstr "" -#: ../../support/supported_versions.rst:30 -#: ../../support/supported_versions.rst:30 -#: ../../support/supported_versions.rst:34 -#: ../../support/supported_versions.rst:34 -#: ../../support/supported_versions.rst:38 -#: ../../support/supported_versions.rst:38 -#: ../../support/supported_versions.rst:40 -#: ../../support/supported_versions.rst:40 -#: ../../support/supported_versions.rst:44 -#: ../../support/supported_versions.rst:44 -#: ../../support/supported_versions.rst:46 -#: ../../support/supported_versions.rst:48 -#: ../../support/supported_versions.rst:48 -#: ../../support/supported_versions.rst:50 +#: ../../support/supported_versions.rst:31 +#: ../../support/supported_versions.rst:31 +#: ../../support/supported_versions.rst:35 +#: ../../support/supported_versions.rst:35 +#: ../../support/supported_versions.rst:39 +#: ../../support/supported_versions.rst:39 +#: ../../support/supported_versions.rst:41 +#: ../../support/supported_versions.rst:41 +#: ../../support/supported_versions.rst:45 +#: ../../support/supported_versions.rst:45 +#: ../../support/supported_versions.rst:47 +#: ../../support/supported_versions.rst:49 +#: ../../support/supported_versions.rst:49 +#: ../../support/supported_versions.rst:51 msgid "N/A" msgstr "" -#: ../../support/supported_versions.rst:30 +#: ../../support/supported_versions.rst:31 msgid "August 2019" msgstr "" -#: ../../support/supported_versions.rst:32 +#: ../../support/supported_versions.rst:33 msgid "**Odoo 12.0**" msgstr "" -#: ../../support/supported_versions.rst:32 +#: ../../support/supported_versions.rst:33 msgid "October 2018" msgstr "" -#: ../../support/supported_versions.rst:34 +#: ../../support/supported_versions.rst:33 +msgid "*End-of-support is planned for October 2021*" +msgstr "" + +#: ../../support/supported_versions.rst:35 msgid "Odoo 11.saas~3" msgstr "" -#: ../../support/supported_versions.rst:34 -msgid "April 2018" -msgstr "" - -#: ../../support/supported_versions.rst:36 -msgid "**Odoo 11.0**" -msgstr "" - -#: ../../support/supported_versions.rst:36 -msgid "October 2017" -msgstr "" - -#: ../../support/supported_versions.rst:36 -msgid "*End-of-support is planned for October 2020*" -msgstr "" - -#: ../../support/supported_versions.rst:38 -msgid "Odoo 10.saas~15" -msgstr "" - -#: ../../support/supported_versions.rst:38 -#: ../../support/supported_versions.rst:40 -#: ../../support/supported_versions.rst:42 -#: ../../support/supported_versions.rst:42 -#: ../../support/supported_versions.rst:44 -#: ../../support/supported_versions.rst:46 -#: ../../support/supported_versions.rst:48 -#: ../../support/supported_versions.rst:50 +#: ../../support/supported_versions.rst:35 +#: ../../support/supported_versions.rst:37 +#: ../../support/supported_versions.rst:37 +#: ../../support/supported_versions.rst:39 +#: ../../support/supported_versions.rst:41 +#: ../../support/supported_versions.rst:43 +#: ../../support/supported_versions.rst:43 +#: ../../support/supported_versions.rst:45 +#: ../../support/supported_versions.rst:47 +#: ../../support/supported_versions.rst:49 +#: ../../support/supported_versions.rst:51 msgid "|orange|" msgstr "" -#: ../../support/supported_versions.rst:38 -msgid "March 2017" +#: ../../support/supported_versions.rst:35 +msgid "April 2018" msgstr "" -#: ../../support/supported_versions.rst:40 -msgid "Odoo 10.saas~14" +#: ../../support/supported_versions.rst:37 +msgid "**Odoo 11.0**" msgstr "" -#: ../../support/supported_versions.rst:40 -msgid "January 2017" -msgstr "" - -#: ../../support/supported_versions.rst:42 -msgid "**Odoo 10.0**" -msgstr "" - -#: ../../support/supported_versions.rst:42 -#: ../../support/supported_versions.rst:46 -#: ../../support/supported_versions.rst:50 +#: ../../support/supported_versions.rst:37 +#: ../../support/supported_versions.rst:43 +#: ../../support/supported_versions.rst:47 +#: ../../support/supported_versions.rst:51 msgid "|red|" msgstr "" -#: ../../support/supported_versions.rst:42 +#: ../../support/supported_versions.rst:37 +msgid "October 2017" +msgstr "" + +#: ../../support/supported_versions.rst:39 +msgid "Odoo 10.saas~15" +msgstr "" + +#: ../../support/supported_versions.rst:39 +msgid "March 2017" +msgstr "" + +#: ../../support/supported_versions.rst:41 +msgid "Odoo 10.saas~14" +msgstr "" + +#: ../../support/supported_versions.rst:41 +msgid "January 2017" +msgstr "" + +#: ../../support/supported_versions.rst:43 +msgid "**Odoo 10.0**" +msgstr "" + +#: ../../support/supported_versions.rst:43 msgid "October 2016" msgstr "" -#: ../../support/supported_versions.rst:44 +#: ../../support/supported_versions.rst:45 msgid "Odoo 9.saas~11" msgstr "" -#: ../../support/supported_versions.rst:44 +#: ../../support/supported_versions.rst:45 msgid "May 2016" msgstr "" -#: ../../support/supported_versions.rst:46 +#: ../../support/supported_versions.rst:47 msgid "**Odoo 9.0**" msgstr "" -#: ../../support/supported_versions.rst:46 +#: ../../support/supported_versions.rst:47 msgid "October 2015" msgstr "" -#: ../../support/supported_versions.rst:48 +#: ../../support/supported_versions.rst:49 msgid "Odoo 8.saas~6" msgstr "" -#: ../../support/supported_versions.rst:48 +#: ../../support/supported_versions.rst:49 msgid "February 2015" msgstr "" -#: ../../support/supported_versions.rst:50 +#: ../../support/supported_versions.rst:51 msgid "**Odoo 8.0**" msgstr "" -#: ../../support/supported_versions.rst:50 +#: ../../support/supported_versions.rst:51 msgid "September 2014" msgstr "" -#: ../../support/supported_versions.rst:56 +#: ../../support/supported_versions.rst:57 msgid "|green| Supported version" msgstr "" -#: ../../support/supported_versions.rst:58 +#: ../../support/supported_versions.rst:59 msgid "|red| End-of-support" msgstr "" -#: ../../support/supported_versions.rst:60 +#: ../../support/supported_versions.rst:61 msgid "N/A Never released for this platform" msgstr "" -#: ../../support/supported_versions.rst:62 +#: ../../support/supported_versions.rst:63 msgid "|orange| Some of our older customers may still run this version on our Odoo Online servers, we provide help only on blocking issues and advise you to upgrade." msgstr "" -#: ../../support/supported_versions.rst:64 +#: ../../support/supported_versions.rst:65 msgid "🏁 Future version, not released yet" msgstr "" -#: ../../support/supported_versions.rst:77 +#: ../../support/supported_versions.rst:78 msgid "I run an older version of Odoo/OpenERP/TinyERP" msgstr "" -#: ../../support/supported_versions.rst:79 +#: ../../support/supported_versions.rst:80 msgid "OpenERP 7.0, 6.1, 6.0 and 5.0 is not supported anymore, on any platform." msgstr "" -#: ../../support/supported_versions.rst:81 +#: ../../support/supported_versions.rst:82 msgid "TinyERP 4.0, 3.0, 2.0 and 1.0 is not supported anymore, on any platform." msgstr "" -#: ../../support/supported_versions.rst:83 +#: ../../support/supported_versions.rst:84 msgid "You should consider `upgrading `_ your database." msgstr "" @@ -393,4 +390,3 @@ msgstr "" #: ../../support/where_can_i_get_support.rst:33 msgid "`Buy Odoo Enterprise `_ to get the support and bugfix services." msgstr "" - diff --git a/locale/sources/website.pot b/locale/sources/website.pot index b46347cdc..a10a17f41 100644 --- a/locale/sources/website.pot +++ b/locale/sources/website.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -820,6 +820,14 @@ msgstr "" 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 "" +#: ../../website/optimize/seo.rst:569 +msgid "Todo" +msgstr "" + +#: ../../website/optimize/seo.rst:569 +msgid "fix above link" +msgstr "" + #: ../../website/optimize/seo.rst:571 msgid "Here is the slide that summarizes the scalability of Odoo Website & eCommerce." msgstr "" @@ -1515,4 +1523,3 @@ msgstr "" #: ../../website/publish/translate.rst:58 msgid "Now you can see that most of the content is highlighted in yellow or in green. The yellow represents the content that you have to translate by yourself. The green represents the content that has already been translated automatically." msgstr "" -