# SOME DESCRIPTIVE TITLE. # Copyright (C) Odoo S.A. # This file is distributed under the same license as the Odoo package. # FIRST AUTHOR , YEAR. # # Translators: # Simonel Criste , 2023 # Fekete Mihai , 2023 # Fenyedi Levente, 2023 # Emanuel Bruda, 2023 # Hongu Cosmin , 2023 # Foldi Robert , 2023 # Vacaru Adrian , 2023 # Cozmin Candea , 2024 # Martin Trigaux, 2024 # Dorin Hongu , 2024 # Larisa_nexterp, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-05-28 08:57+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" "Last-Translator: Larisa_nexterp, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: ro\n" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" #: ../../content/applications/finance.rst:5 msgid "Finance" msgstr "Finanțe" #: ../../content/applications/finance/accounting.rst:5 msgid "Accounting and Invoicing" msgstr "Contabilitate și facturare" #: ../../content/applications/finance/accounting.rst:7 msgid "" "**Odoo Invoicing** is a standalone invoicing app to create invoices, send " "them to your customers, and manage payments." msgstr "" "**Facturare Odoo** este o aplicație de facturare independentă pentru a crea " "facturi, a le trimite clienților și a gestiona plățile." #: ../../content/applications/finance/accounting.rst:10 msgid "" "**Odoo Accounting** is a full featured accounting app. Accountant " "productivity is at the core of its development with features such as AI-" "powered invoice recognition, synchronization with your bank accounts, smart " "matching suggestions, etc." msgstr "" "**Contabilitate Odoo** este o aplicație de contabilitate completă. " "Productivitatea contabilului este la baza dezvoltării sale, cu funcții " "precum recunoașterea facturilor cu ajutorul AI, sincronizarea cu conturile " "bancare, sugestii de potrivire inteligente, etc." #: ../../content/applications/finance/accounting.rst:15 msgid "" "`Odoo Tutorials: Accounting `_" msgstr "" "`Tutoriale Odoo: Contabilitate `_" #: ../../content/applications/finance/accounting.rst:56 msgid "Double-entry bookkeeping" msgstr "Înregistrarea în contabilitate dublă partidă" #: ../../content/applications/finance/accounting.rst:58 msgid "" "Odoo automatically creates all the underlying journal entries for all " "accounting transactions (e.g., customer invoices, vendor bills, point-of-" "sales orders, expenses, inventory valuations, etc.)." msgstr "" "Odoo creează automat toate înregistrările în jurnal pentru fiecare dintre " "tranzacțiile contabile: facturi de client, comenzi de vânzare, cheltuieli, " "mutări de inventar, etc." #: ../../content/applications/finance/accounting.rst:61 msgid "" "Odoo uses the double-entry bookkeeping system, whereby every entry needs a " "corresponding and opposite counterpart in a different account, with one " "account debited and the other credited. It ensures that all transactions are" " recorded accurately and consistently and that the accounts always balance." msgstr "" "Odoo folosește sistemul de contabilitate cu intrare dublă, prin care fiecare" " înregistrare are nevoie de o contraparte corespunzătoare și opusă într-un " "cont diferit, cu un cont debitat și celălalt creditat. Acesta asigură că " "toate tranzacțiile sunt înregistrate cu acuratețe și consecvență și că " "conturile se echilibrează întotdeauna." #: ../../content/applications/finance/accounting.rst:67 #: ../../content/applications/finance/accounting.rst:217 msgid ":doc:`Accounting Cheat Sheet `" msgstr "" ":doc:`Contabilitate Foaie de referință " "`" #: ../../content/applications/finance/accounting.rst:70 msgid "Accrual and cash basis" msgstr "Constatare și metoda bazată pe numerar" #: ../../content/applications/finance/accounting.rst:72 msgid "" "Both accrual and cash basis accounting are supported in Odoo. This allows " "reporting income and expense either when the transaction occurs (accrual " "basis) or when the payment is made or received (cash basis)." msgstr "" "Odoo acceptă atât raportarea pe baza constatării, cât și pe baza " "numerarului. Acest lucru vă permite să raportați venituri și cheltuieli la " "momentul în care au loc tranzacțiile (adică pe baza constatării) sau atunci " "când este făcută sau primită plata (adică pe baza numerarului)." #: ../../content/applications/finance/accounting.rst:77 msgid ":doc:`Cash basis `" msgstr ":doc:`Baza de numerar `" #: ../../content/applications/finance/accounting.rst:80 msgid "Multi-company" msgstr "Multi-Companie" #: ../../content/applications/finance/accounting.rst:82 msgid "" "Several companies can be managed within the same database. Each company has " "its :doc:`chart of accounts `, " "which is also useful to generate consolidation reports. Users can access " "several companies but can only work on a single company's accounting at a " "time." msgstr "" "Mai multe companii pot fi administrate în cadrul aceleiași baze de date. " "Fiecare companie are :doc:`planul de conturi " "`, care este util și pentru a genera " "rapoarte de consolidare. Utilizatorii pot accesa mai multe companii, dar pot" " lucra doar la contabilitatea unei singure companii o dată." #: ../../content/applications/finance/accounting.rst:88 msgid "Multi-currency environment" msgstr "Sistem multi-monedă" #: ../../content/applications/finance/accounting.rst:90 msgid "" "A :doc:`multi-currency ` environment " "with an automated exchange rate to ease international transactions is " "available in Odoo. Every transaction is recorded in the company's default " "currency; for transactions occurring in another currency, Odoo stores both " "the value in the company's currency and the transactions' currency value. " "Odoo generates currency gains and losses after reconciling the journal " "items." msgstr "" "Un :doc:`multi_valută ` cu un curs de " "schimb automat pentru a ușura tranzacțiile internaționale este disponibil în" " Odoo. Fiecare tranzacție este înregistrată în moneda implicită a companiei;" " pentru tranzacțiile care au loc în altă monedă, Odoo stochează atât " "valoarea în moneda companiei, cât și valoarea valutară a tranzacțiilor. Odoo" " generează câștiguri și pierderi valutare după reconcilierea articolelor din" " jurnal." #: ../../content/applications/finance/accounting.rst:97 msgid "" ":doc:`Manage a bank in a foreign currency " "`" msgstr "" ":doc:`Gestionați o bancă într-o valută străină " "`" #: ../../content/applications/finance/accounting.rst:100 msgid "International standards" msgstr "Standarde internaționale" #: ../../content/applications/finance/accounting.rst:102 msgid "" "Odoo Accounting supports more than 70 countries. It provides the central " "standards and mechanisms common to all nations, and thanks to country-" "specific modules, local requirements are fulfilled. Fiscal positions exist " "to address regional specificities like the chart of accounts, taxes, or any " "other requirements." msgstr "" "Odoo Finanțe acceptă peste 70 de țări. Acesta oferă standardele și " "mecanismele centrale comune tuturor națiunilor și, datorită modulelor " "specifice țării, cerințele locale sunt îndeplinite. Pozițiile fiscale există" " pentru a aborda specificitățile regionale, cum ar fi planul de conturi, " "impozitele sau orice alte cerințe." #: ../../content/applications/finance/accounting.rst:108 msgid ":doc:`Fiscal localization packages `" msgstr ":doc:`Pachete de localizare fiscală`" #: ../../content/applications/finance/accounting.rst:111 msgid "Accounts receivable and payable" msgstr "Conturi de creditare și debitare" #: ../../content/applications/finance/accounting.rst:113 msgid "" "By default, there is a single account for the account receivable entries and" " one for the account payable entries. As transactions are linked to your " "**contacts**, you can run a report per customer, vendor, or supplier." msgstr "" "În mod implicit, există un singur cont pentru înregistrările contului de " "încasat și unul pentru înregistrările contului de plătit. Deoarece " "tranzacțiile sunt legate de **contactele** tale, puteți rula un raport " "pentru fiecare client, vânzător sau furnizor." #: ../../content/applications/finance/accounting.rst:117 msgid "" "The **Partner Ledger** report displays the balance of your customers and " "suppliers. It is available by going to :menuselection:`Accounting --> " "Reporting --> Partner Ledger`." msgstr "" "Raportul **Registrul partenerului** afișează soldul clienților și " "furnizorilor dvs. Este disponibil accesând :menuselection:`Contabilitate -->" " Raportare --> Registrul partenerilor`." #: ../../content/applications/finance/accounting.rst:121 #: ../../content/applications/finance/accounting/reporting.rst:5 #: ../../content/applications/finance/accounting/vendor_bills.rst:120 msgid "Reporting" msgstr "Rapoarte" #: ../../content/applications/finance/accounting.rst:123 msgid "" "The following financial :doc:`reports ` are available " "and updated in real-time:" msgstr "" "Următoarele :doc:`rapoarte financiare ` sunt " "disponibile și actualizate în timp real:" #: ../../content/applications/finance/accounting.rst:127 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:418 msgid "Financial reports" msgstr "Rapoarte financiare" #: ../../content/applications/finance/accounting.rst:129 msgid "Statement" msgstr "Extras" #: ../../content/applications/finance/accounting.rst:129 #: ../../content/applications/finance/accounting/customer_invoices.rst:212 msgid "Balance sheet" msgstr "Bilanț" #: ../../content/applications/finance/accounting.rst:131 #: ../../content/applications/finance/accounting/customer_invoices.rst:202 msgid "Profit and loss" msgstr "Profit și pierdere" #: ../../content/applications/finance/accounting.rst:133 msgid "Cash flow statement" msgstr "Declarația de flux de numerar" #: ../../content/applications/finance/accounting.rst:135 #: ../../content/applications/finance/accounting.rst:174 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:77 msgid "Tax report" msgstr "Raport Taxă" #: ../../content/applications/finance/accounting.rst:137 msgid "ES sales list" msgstr "Lista de vânzări" #: ../../content/applications/finance/accounting.rst:139 msgid "Audit" msgstr "Audit" #: ../../content/applications/finance/accounting.rst:139 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1073 msgid "General ledger" msgstr "Carte mare" #: ../../content/applications/finance/accounting.rst:141 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1035 msgid "Trial balance" msgstr "Sold trial" #: ../../content/applications/finance/accounting.rst:143 msgid "Journal report" msgstr "Raport jurnal" #: ../../content/applications/finance/accounting.rst:145 msgid "Intrastat report" msgstr "Raportare Intrastat" #: ../../content/applications/finance/accounting.rst:147 msgid "Check register" msgstr "Verificare registru" #: ../../content/applications/finance/accounting.rst:149 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:135 #: ../../content/applications/finance/fiscal_localizations/chile.rst:161 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:138 #: ../../content/applications/finance/fiscal_localizations/peru.rst:321 msgid "Partner" msgstr "Partener" #: ../../content/applications/finance/accounting.rst:149 msgid "Partner ledger" msgstr "Registru Partener" #: ../../content/applications/finance/accounting.rst:151 msgid "Aged receivable" msgstr "Creanță veche" #: ../../content/applications/finance/accounting.rst:153 msgid "Aged payable" msgstr "Datorie restantă" #: ../../content/applications/finance/accounting.rst:155 msgid "Management" msgstr "Management" #: ../../content/applications/finance/accounting.rst:155 msgid "Invoice analysis" msgstr "Analize facturi" #: ../../content/applications/finance/accounting.rst:157 msgid "Unrealized currency gains/losses" msgstr "Câștiguri / pierderi valutare nerealizate" #: ../../content/applications/finance/accounting.rst:159 msgid "Depreciation schedule" msgstr "Program de amortizare" #: ../../content/applications/finance/accounting.rst:161 msgid "Disallowed expenses" msgstr "Cheltuieli nepermise" #: ../../content/applications/finance/accounting.rst:163 msgid "Budget analysis" msgstr "Analiză Bugete" #: ../../content/applications/finance/accounting.rst:165 msgid "Product margins" msgstr "Marje Produs" #: ../../content/applications/finance/accounting.rst:167 msgid "1099 report" msgstr "Raport 1099" #: ../../content/applications/finance/accounting.rst:171 msgid "" ":doc:`Create and customize reports ` with " "Odoo's report engine." msgstr "" ":doc:`Creați și personalizați rapoarte " "` cu motorul de raportare Odoo." #: ../../content/applications/finance/accounting.rst:176 msgid "" "Odoo computes all accounting transactions for the specific tax period and " "uses these totals to calculate the tax obligation." msgstr "" "Odoo calculează toate tranzacțiile contabile pentru perioada fiscală " "specifică și utilizează aceste totaluri pentru a calcula obligația fiscală." #: ../../content/applications/finance/accounting.rst:180 msgid "" "Once the tax report has been generated for a period, Odoo locks it and " "prevents the creation of new journal entries involving VAT. Any correction " "to customer invoices or vendor bills has to be recorded in the next period." msgstr "" "Odată ce raportul fiscal a fost generat pentru o perioadă, Odoo îl blochează" " și împiedică crearea de noi înregistrări de jurnal care implică TVA. Orice " "corectare a facturilor clienților sau a facturilor furnizorilor trebuie " "înregistrată în perioada următoare." #: ../../content/applications/finance/accounting.rst:185 msgid "" "Depending on the country's localization, an XML version of the tax report " "can be generated to be uploaded to the VAT platform of the relevant taxation" " authority." msgstr "" "În funcție de localizarea țării, poate fi generată o versiune XML a " "raportului fiscal pentru a fi încărcată pe platforma de TVA a autorității " "fiscale relevante." #: ../../content/applications/finance/accounting.rst:189 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:5 msgid "Bank synchronization" msgstr "Sincronizare bancară" #: ../../content/applications/finance/accounting.rst:191 msgid "" "The bank synchronization system directly connects with your bank institution" " to automatically import all transactions into your database. It gives an " "overview of your cash flow without logging into an online banking system or " "waiting for paper bank statements." msgstr "" "Sistemul de sincronizare bancară se conectează direct cu instituția bancară " "pentru a importa automat toate tranzacțiile în baza de date. Oferă o imagine" " de ansamblu asupra fluxului de numerar fără să vă conectați la un sistem " "bancar online sau să așteptați extrasele bancare pe hârtie." #: ../../content/applications/finance/accounting.rst:196 msgid ":doc:`Bank synchronization `" msgstr ":doc:`Sincronizare bancă `" #: ../../content/applications/finance/accounting.rst:199 msgid "Inventory valuation" msgstr "Evaluarea stocului" #: ../../content/applications/finance/accounting.rst:201 msgid "" "Both periodic (manual) and perpetual (automated) inventory valuations are " "supported in Odoo. The available methods are standard price, average price, " ":abbr:`LIFO (Last-In, First-Out)` and :abbr:`FIFO (First-In, First-Out).`" msgstr "" "Atât evaluările periodice (manuale) cât și cele perpetue (automatizate) sunt" " acceptate în Odoo. Metodele disponibile sunt prețul standard, prețul mediu," " :abbr:`LIFO (Ultima-intrată, Prima-Ieșită)` și :abbr:`FIFO (Prima-Intrată, " "Prima-Ieșită).`" #: ../../content/applications/finance/accounting.rst:206 msgid "" ":doc:`View the impact of the valuation methods on transactions " "<../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`" msgstr "" #: ../../content/applications/finance/accounting.rst:210 msgid "Retained earnings" msgstr "Venituri Reținute" #: ../../content/applications/finance/accounting.rst:212 msgid "" "Retained earnings are the portion of income retained by a business. Odoo " "calculates current year earnings in real-time, so no year-end journal or " "rollover is required. The profit and loss balance is automatically reported " "on the balance sheet report." msgstr "" "Profitul rezervat este parte din profitul realizat de afacerea ta. Odoo " "calculează automat profitul anului curent în timp real, astfel încât nu este" " nevoie de închiderea anului fiscal sau de trecerea la un nou an fiscal. " "Bilanțul de profit și pierdere este raportat automat în raportul de bilanț." #: ../../content/applications/finance/accounting.rst:220 msgid "Fiduciaries" msgstr "Fiduciari" #: ../../content/applications/finance/accounting.rst:222 msgid "" "The :guilabel:`Accounting Firms` mode can be activated by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " "Firms mode`. When enabled:" msgstr "" "Modul :guilabel:`Firme de contabilitate` poate fi activat accesând " ":menuselection:`Contabilitate --> Configurare --> Setări --> Modul Firme de " "contabilitate`. Când este activat:" #: ../../content/applications/finance/accounting.rst:225 msgid "The document's sequence becomes editable on all documents;" msgstr "Secvența documentului devine editabilă pe toate documentele;" #: ../../content/applications/finance/accounting.rst:226 msgid "" "The :guilabel:`Total (tax incl.)` field appears to speed up and control the " "encoding by automating line creation with the right account and tax;" msgstr "" ":guilabel:`Total (tax incl.)` Câmpul pare să accelereze și să controleze " "codificarea prin automatizarea creării liniilor cu contul și taxa potrivite;" #: ../../content/applications/finance/accounting.rst:228 msgid "" ":guilabel:`Invoice Date` and :guilabel:`Bill Date` are pre-filled when " "encoding a transaction." msgstr "" ":guilabel:`Data facturii` și :guilabel:`Data facturii` sunt precompletate " "atunci când se codifică o tranzacție." #: ../../content/applications/finance/accounting.rst:229 msgid "" "A :guilabel:`Quick encoding` option is available for customer invoices and " "vendor bills." msgstr "" "O opțiune :guilabel:`Codificare rapidă` este disponibilă pentru facturile " "clienților și facturile furnizorilor." #: ../../content/applications/finance/accounting/bank.rst:5 msgid "Bank and cash accounts" msgstr "Conturi bancare și numerar" #: ../../content/applications/finance/accounting/bank.rst:7 msgid "" "You can manage as many bank or cash accounts as needed on your database. " "Configuring them well allows you to have all your banking data up-to-date " "and ready for :doc:`reconciliation ` with your journal " "entries." msgstr "" "Puteți gestiona atâtea conturi bancare sau numerar cât este necesar în baza " "de date. Configurarea lor corectă vă permite să aveți toate datele bancare " "actualizate și gata :doc:` reconciliere ` cu intrările " "în jurnal." #: ../../content/applications/finance/accounting/bank.rst:11 msgid "" "In Odoo Accounting, each bank account has a dedicated journal set to post " "all entries in a dedicated account. Both the journal and the account are " "automatically created and configured whenever you add a bank account." msgstr "" "În contabilitatea Odoo, fiecare cont bancar are un jurnal dedicat setat " "pentru a posta toate intrările într-un cont dedicat. Atât jurnalul cât și " "contul sunt create și configurate automat atunci când adăugați un cont " "bancar." #: ../../content/applications/finance/accounting/bank.rst:16 msgid "Cash journals and accounts must be configured manually." msgstr "Jurnalele de numerar și conturile trebuie configurate manual." #: ../../content/applications/finance/accounting/bank.rst:18 msgid "" "Bank journals are displayed by default on the :guilabel:`Accounting " "Dashboard` in the form of cards which include action buttons." msgstr "" "Jurnalele bancare sunt afișate în mod implicit pe :guilabel:` Tabloul de " "Bord Contabil` sub forma de cărți care includ butoane de acțiune." #: ../../content/applications/finance/accounting/bank.rst-1 msgid "" "Bank journals are displayed on the Accounting Dashboard and contain action " "buttons" msgstr "" "Jurnalele bancare sunt afișate pe tabloul de bord al contabilității și " "conțin butoane de acțiune" #: ../../content/applications/finance/accounting/bank.rst:27 msgid "Manage your bank and cash accounts" msgstr "Gestionați conturile bancare și numerar" #: ../../content/applications/finance/accounting/bank.rst:30 msgid "Connect your bank for automatic synchronization" msgstr "Conectați-vă la banca pentru sincronizare automată" #: ../../content/applications/finance/accounting/bank.rst:32 msgid "" "To connect your bank account to your database, go to " ":menuselection:`Accounting --> Configuration --> Banks: Add a Bank Account`," " select your bank in the list, click on :guilabel:`Connect`, and follow the " "instructions." msgstr "" "Pentru a conecta contul bancar la baza de date, accesați " ":menuselection:`Contabilitate --> Configurare --> Banca: Adăugați un cont " "Bancar`, selectați banca din listă, faceți clic pe :guilabel:`Conectați-vă` " "și urmați instrucțiunile." #: ../../content/applications/finance/accounting/bank.rst:37 #: ../../content/applications/finance/accounting/bank.rst:135 #: ../../content/applications/finance/accounting/get_started.rst:188 msgid ":doc:`bank/bank_synchronization`" msgstr ":doc:`banca/sincronizare_bancă`" #: ../../content/applications/finance/accounting/bank.rst:40 msgid "Create a bank account" msgstr "Creați un cont bancar" #: ../../content/applications/finance/accounting/bank.rst:42 msgid "" "If your banking institution is not available in Odoo, or if you don't want " "to connect your bank account to your database, you can configure your bank " "account manually." msgstr "" "Dacă instituția bancară nu este disponibilă în Odoo, sau dacă nu doriți să " "conectați contul bancar la baza de date, puteți configura contul bancar " "manual." #: ../../content/applications/finance/accounting/bank.rst:45 msgid "" "To manually add a bank account, go to :menuselection:`Accounting --> " "Configuration --> Banks: Add a Bank Account`, click on :guilabel:`Create it`" " (at the bottom right), and fill out the form." msgstr "" "Pentru a adăuga manual un cont bancar, accesați " ":menuselection:`Contabilitate --> Configurare --> Banca: Adăugați un cont " "bancar`, faceți clic pe :guilabel:`Creați-l` (în partea dreaptă jos) și " "completați formularul." #: ../../content/applications/finance/accounting/bank.rst:49 msgid "" "Odoo automatically detects the bank account type (e.g., IBAN) and enables " "some features accordingly." msgstr "" "Odoo detectează automat tipul de cont bancar (de exemplu, IBAN) și activează" " conform acesteia unele funcții." #: ../../content/applications/finance/accounting/bank.rst:51 msgid "" "A default bank journal is available and can be used to configure your bank " "account by going to :menuselection:`Accounting --> Configuration --> " "Accounting: Journals --> Bank`. Open it and edit the different fields to " "match your bank account information." msgstr "" "Un jurnal bancar implicit este disponibil și poate fi utilizat pentru a " "configura contul bancar accesând :menuselection:`Contabilitate --> " "Configurare --> Contabilitate: Jurnale --> Bancă`. Deschideți-l și editați " "diferitele câmpuri pentru a se potrivi cu informațiile contului bancar." #: ../../content/applications/finance/accounting/bank.rst:56 msgid "Create a cash journal" msgstr "Creați un jurnal de numerar" #: ../../content/applications/finance/accounting/bank.rst:58 msgid "" "To create a new cash journal, go to :menuselection:`Accounting --> " "Configuration --> Accounting: Journals`, click on :guilabel:`Create` and " "select :guilabel:`Cash` in the :guilabel:`Type` field." msgstr "" "Pentru a crea un nou jurnal de numerar, accesați " ":menuselection:`Contabilitate --> Configurare --> Contabilitate: Jurnale`, " "faceți clic pe :guilabel:`Creare` și selectați :guilabel:`Numerar` în câmpul" " :guilabel:`Tip`." #: ../../content/applications/finance/accounting/bank.rst:61 msgid "" "For more information on the accounting information fields, read the " ":ref:`bank_accounts/configuration` section of this page." msgstr "" "Pentru mai multe informații despre câmpurile de informații contabile, citiți" " secțiunea :ref:`bank_accounts/configuration` a acestei pagini." #: ../../content/applications/finance/accounting/bank.rst:65 msgid "" "A default cash journal is available and can be used straight away. You can " "review it by going to :menuselection:`Accounting --> Configuration --> " "Accounting: Journals --> Cash`." msgstr "" "Un jurnal de numerar implicit este disponibil și poate fi utilizat imediat. " "Puteți să îl revizuiți accesând :menuselection:`Contabilitate --> " "Configurare --> Contabilitate: Jurnale --> Numerar`." #: ../../content/applications/finance/accounting/bank.rst:69 msgid "Edit an existing bank or cash journal" msgstr "Editați un jurnal bancar sau de numerar existent" #: ../../content/applications/finance/accounting/bank.rst:71 msgid "" "To edit an existing bank journal, go to :menuselection:`Accounting --> " "Configuration --> Accounting: Journals` and select the journal you want to " "modify." msgstr "" "Pentru a edita un jurnal bancar existent, accesați " ":menuselection:`Contabilitate --> Configurare --> Contabilitate: Jurnale` și" " selectați jurnalul pe care doriți să-l modificați." #: ../../content/applications/finance/accounting/bank.rst:77 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:28 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:21 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:24 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:22 #: ../../content/applications/finance/accounting/bank/cash_register.rst:9 #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:16 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:67 #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:59 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:39 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:15 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:22 #: ../../content/applications/finance/accounting/payments/batch.rst:15 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:20 #: ../../content/applications/finance/accounting/payments/follow_up.rst:14 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:9 #: ../../content/applications/finance/accounting/payments/online.rst:14 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:45 #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:18 #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:16 #: ../../content/applications/finance/accounting/reporting/budget.rst:11 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:53 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:14 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:17 #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:20 #: ../../content/applications/finance/accounting/taxes/retention.rst:23 #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:13 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:22 #: ../../content/applications/finance/fiscal_localizations.rst:21 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:14 #: ../../content/applications/finance/fiscal_localizations/australia.rst:18 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:104 #: ../../content/applications/finance/fiscal_localizations/chile.rst:29 #: ../../content/applications/finance/fiscal_localizations/chile.rst:290 #: ../../content/applications/finance/fiscal_localizations/chile.rst:332 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:650 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:766 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:906 #: ../../content/applications/finance/fiscal_localizations/peru.rst:25 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:6 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6 #: ../../content/applications/finance/payment_acquirers.rst:226 #: ../../content/applications/finance/payment_acquirers/adyen.rst:17 #: ../../content/applications/finance/payment_acquirers/alipay.rst:9 #: ../../content/applications/finance/payment_acquirers/authorize.rst:9 #: ../../content/applications/finance/payment_acquirers/authorize.rst:60 #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:9 #: ../../content/applications/finance/payment_acquirers/mollie.rst:8 #: ../../content/applications/finance/payment_acquirers/paypal.rst:146 #: ../../content/applications/finance/payment_acquirers/sips.rst:9 #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:30 msgid "Configuration" msgstr "Configurare" #: ../../content/applications/finance/accounting/bank.rst:79 msgid "" "You can edit the accounting information and bank account number according to" " your needs." msgstr "" "Puteți edita informațiile contabile și numărul contului bancar în funcție de" " nevoile dvs." #: ../../content/applications/finance/accounting/bank.rst-1 msgid "Manually configure your bank information" msgstr "Configurați manual informațiile bancare" #: ../../content/applications/finance/accounting/bank.rst:85 #: ../../content/applications/finance/accounting/bank.rst:109 msgid ":doc:`get_started/multi_currency`" msgstr ":doc:`începe/multi_valută`" #: ../../content/applications/finance/accounting/bank.rst:86 #: ../../content/applications/finance/accounting/bank.rst:136 msgid ":doc:`bank/bank_statements`" msgstr "" #: ../../content/applications/finance/accounting/bank.rst:91 msgid "Suspense account" msgstr "Cont de suspiciune" #: ../../content/applications/finance/accounting/bank.rst:93 msgid "" "Bank statement transactions are posted on the :guilabel:`Suspense Account` " "until the final reconciliation allows finding the right account." msgstr "" "Tranzacțiile extrasului bancar sunt postate pe :guilabel:`Contul de " "suspiciune` până când reconcilierea finală permite găsirea contului " "potrivit." #: ../../content/applications/finance/accounting/bank.rst:97 msgid "Profit and loss accounts" msgstr "Conturi de profit și pierdere" #: ../../content/applications/finance/accounting/bank.rst:99 msgid "" "The :guilabel:`Profit Account` is used to register a profit when the ending " "balance of a cash register differs from what the system computes, while the " ":guilabel:`Loss Account` is used to register a loss when the ending balance " "of a cash register differs from what the system computes." msgstr "" ":guilabel:`Contul de profit` este utilizat pentru a înregistra un profit " "atunci când soldul final al unui registru de numerar diferă de ceea ce " "sistemul calculează, în timp ce :guilabel:`Contul de pierdere` este utilizat" " pentru a înregistra o pierdere atunci când soldul final al unui registru de" " numerar diferă de ceea ce sistemul calculează." #: ../../content/applications/finance/accounting/bank.rst:104 msgid "Currency" msgstr "Monedă" #: ../../content/applications/finance/accounting/bank.rst:106 msgid "You can edit the currency used to enter the statements." msgstr "Puteți edita moneda utilizată pentru introducerea extraselelor." #: ../../content/applications/finance/accounting/bank.rst:112 msgid "Account number" msgstr "Număr de cont" #: ../../content/applications/finance/accounting/bank.rst:114 msgid "" "If you need to **edit your bank account details**, click on the external " "link arrow next to your :guilabel:`Account Number`. On the new page, click " "on the external link arrow next to your :guilabel:`Bank` and update your " "bank information accordingly. These details are used when registering " "payments." msgstr "" "Dacă aveți nevoie să **editați detaliile contului bancar**, faceți clic pe " "săgeata linkului extern lângă :guilabel:`Numărul de cont`. Pe pagina nouă, " "faceți clic pe săgeata linkului extern lângă :guilabel:`Banca` și " "actualizați informațiile bancare în consecință. Aceste detalii sunt " "utilizate la înregistrarea plăților." #: ../../content/applications/finance/accounting/bank.rst-1 msgid "Edit your bank information" msgstr "Editați informațiile bancare" #: ../../content/applications/finance/accounting/bank.rst:123 msgid "Bank feeds" msgstr "Fluxuri bancare" #: ../../content/applications/finance/accounting/bank.rst:125 msgid "" ":guilabel:`Bank Feeds` defines how the bank statements are registered. Three" " options are available:" msgstr "" ":guilabel:`Fluxurile bancare` definesc cum sunt înregistrate extrasele " "bancare. Sunt disponibile trei opțiuni:" #: ../../content/applications/finance/accounting/bank.rst:127 msgid "" ":guilabel:`Undefined yet`, which should be selected when you don’t know yet " "if you will synchronize your bank account with your database or not." msgstr "" ":guilabel:`Nedefinit încă`, care ar trebui să fie selectat atunci când nu " "știți încă dacă veți sincroniza contul bancar cu baza de date sau nu." #: ../../content/applications/finance/accounting/bank.rst:129 msgid "" ":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, which should be selected if " "you want to import your bank statement using a different format." msgstr "" ":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, care ar trebui să fie " "selectat dacă doriți să importați extrasul bancar utilizând un format " "diferit." #: ../../content/applications/finance/accounting/bank.rst:131 msgid "" ":guilabel:`Automated Bank Synchronization`, which should be selected if your" " bank is synchronized with your database." msgstr "" ":guilabel:`Sincronizarea automată a bancii`, care ar trebui să fie selectat " "dacă banca este sincronizată cu baza de date." #: ../../content/applications/finance/accounting/bank.rst:141 msgid "Outstanding accounts" msgstr "Conturi neachitate" #: ../../content/applications/finance/accounting/bank.rst:143 msgid "" "By default, payments are registered through transitory accounts named " "**outstanding accounts**, before being recorded in your bank account." msgstr "" "În mod implicit, plățile sunt înregistrate prin conturi tranzitorii denumite" " **conturi restante**, înainte de a fi înregistrate în contul dvs. bancar." #: ../../content/applications/finance/accounting/bank.rst:146 msgid "" "An **outstanding payments account** is where outgoing payments are posted " "until they are linked with a withdrawal from your bank statement." msgstr "" "Un **cont de plăți restante** este locul în care plățile efectuate sunt " "înregistrate până când acestea sunt asociate cu o retragere din extrasul " "dvs. bancar." #: ../../content/applications/finance/accounting/bank.rst:148 msgid "" "An **outstanding receipts account** is where incoming payments are posted " "until they are linked with a deposit from your bank statement." msgstr "" "Un **cont de încasări restante** este locul în care plățile primite sunt " "înregistrate până când acestea sunt asociate cu o depunere din extrasul dvs." " bancar." #: ../../content/applications/finance/accounting/bank.rst:151 msgid "" "These accounts should be of :ref:`type ` " ":guilabel:`Current Assets`." msgstr "" "Aceste conturi ar trebui să fie de :ref:`tip ` " ":guilabel:`Active`." #: ../../content/applications/finance/accounting/bank.rst:154 msgid "" "The movement from an outstanding account to a bank account is done " "automatically when you reconcile the bank account with a bank statement." msgstr "" "Trecerea de la un cont restant la un cont bancar se face automat atunci când" " reconciliați contul bancar cu un extras de cont bancar." #: ../../content/applications/finance/accounting/bank.rst:158 msgid "Default accounts configuration" msgstr "Configurarea implicită a conturilor" #: ../../content/applications/finance/accounting/bank.rst:160 msgid "" "The outstanding accounts are defined by default. If necessary, you can " "update them by going to :menuselection:`Accounting --> Configuration --> " "Settings --> Default Accounts` and update your :guilabel:`Outstanding " "Receipts Account` and :guilabel:`Outstanding Payments Account`." msgstr "" "Conturile restante sunt definite implicit. Dacă este necesar, le puteți " "actualiza accesând :menuselection:`Contabilitate --> Configurare --> Setări " "--> Conturi implicite` și actualizați :guilabel:`Contul de încasări " "restante` și :guilabel:`Contul de plăți restante`." #: ../../content/applications/finance/accounting/bank.rst:165 msgid "Bank and cash journals configuration" msgstr "Configurarea jurnalelor bancare și de numerar" #: ../../content/applications/finance/accounting/bank.rst:167 msgid "" "You can also set specific outstanding accounts for any journal with the " ":ref:`type ` :guilabel:`Bank` or :guilabel:`Cash`." msgstr "" "De asemenea, puteți seta anumite conturi restante pentru orice jurnal cu " ":ref:`tip ` :guilabel:`Bancă` sau " ":guilabel:`Numerar`." #: ../../content/applications/finance/accounting/bank.rst:170 msgid "" "From your :guilabel:`Accounting Dashboard`, click on the menu selection ⋮ of" " the journal you want to configure, and click on :guilabel:`Configuration`, " "then open the :guilabel:`Incoming/Outgoing Payments` tab. To display the " "outstanding accounts column, click on the toggle button and check the " ":guilabel:`Outstanding Receipts/Payments accounts`, then update the account." msgstr "" "Din :guilabel:`Tabloul de bord contabil`, faceți clic pe selecția de meniu ⋮" " a jurnalului pe care doriți să-l configurați și faceți clic pe " ":guilabel:`Configurare`, apoi deschideți fila :guilabel:`Plăți " "primite/ieșite`. Pentru a afișa coloana de conturi restante, faceți clic pe " "butonul de comutare și verificați :guilabel:`Conturile de încasări/plăți " "restante”, apoi actualizați contul." #: ../../content/applications/finance/accounting/bank.rst-1 msgid "Select the toggle button and click on outstanding Accounts" msgstr "Selectați butonul de comutare și faceți clic pe Conturi restante" #: ../../content/applications/finance/accounting/bank.rst:180 msgid "" "If you do not specify an outstanding payments account or an outstanding " "receipts account for a specific journal, Odoo uses the default outstanding " "accounts." msgstr "" "Dacă nu specificați un cont de plăți restante sau un cont de încasări " "restante pentru un anumit jurnal, Odoo folosește conturile restante " "implicite." #: ../../content/applications/finance/accounting/bank.rst:182 msgid "" "If your main bank account is added as an outstanding receipts account or " "outstanding payments account, when a payment is registered, the invoice or " "bill's status is directly set to :guilabel:`Paid`." msgstr "" "Dacă contul dvs. bancar principal este adăugat ca cont de încasări restante " "sau cont de plăți restante, atunci când o plată este înregistrată, factura " "sau starea plății este direct setată la :guilabel:`Plătit`." #: ../../content/applications/finance/accounting/bank/bank_statements.rst:3 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143 msgid "Bank statements" msgstr "Extrase de cont bancar" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:5 msgid "" "Importing your bank statements allows you to keep track of your bank account" " transactions and reconcile them with the ones recorded in Odoo." msgstr "" "Importarea extrasele de cont bancar vă permite să țineți evidența " "tranzacțiilor contului bancar și să le reconciliați cu cele înregistrate în " "Odoo." #: ../../content/applications/finance/accounting/bank/bank_statements.rst:8 msgid "" "We recommend using :doc:`the bank synchronization feature " "` for more efficiency. However, if you do not want to " "use it or if your bank is not yet supported, other options exist:" msgstr "" "Vă recomandăm să utilizați :doc:`funcția de sincronizare a contului bancar " "` pentru mai multă eficiență. Cu toate acestea, dacă " "nu doriți să o utilizați sau dacă banca dvs. nu este încă acceptată, există " "alte opțiuni:" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:12 msgid "Import the bank statement files delivered by your bank;" msgstr "" "Importați fișierele de extrase de cont bancar furnizate de banca dvs.;" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:13 msgid "Register the bank statements manually." msgstr "Înregistrați extrasele de cont bancar manual." #: ../../content/applications/finance/accounting/bank/bank_statements.rst:16 msgid "Import bank statements files" msgstr "Importați fișierele de extrase de cont bancar" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:18 msgid "Odoo supports multiple file formats to import bank statements:" msgstr "" "Odoo acceptă mai multe formate de fișiere pentru a importa extrasele de cont" " bancar:" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:20 msgid "SEPA recommended Cash Management format (CAMT.053);" msgstr "Formatul recomandat de SEPA pentru gestiunea numerarului (CAMT.053);" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:21 msgid "Comma-separated values (.CSV);" msgstr "Valori separate prin virgulă (.CSV);" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:22 msgid "Open Financial Exchange (.OFX);" msgstr "Schimb de finanțe deschise (.OFX);" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:23 msgid "Quicken Interchange Format (.QIF);" msgstr "Format de schimb rapid (.QIF);" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:24 msgid "Belgium: Coded Statement of Account (.CODA)." msgstr "Belgia: Declarație de cont codificată (.CODA)." #: ../../content/applications/finance/accounting/bank/bank_statements.rst:26 msgid "" "To import a file, go to the Accounting dashboard and click on " ":guilabel:`Import (Statements)` under the :guilabel:`Bank` window, or click " "on the drop-down menu (:guilabel:`⋮`) button and then on :guilabel:`Import " "Statement`." msgstr "" "Pentru a importa un fișier, accesați tabloul de bord al contabilității și " "faceți clic pe :guilabel:`Import (Extrase)` din fereastra :guilabel:`Banca`," " sau faceți clic pe butonul meniului derulant (:guilabel:`⋮`) și apoi pe " ":guilabel:`Importă extras`." #: ../../content/applications/finance/accounting/bank/bank_statements.rst-1 msgid "Import a bank statement file in Odoo Accounting" msgstr "Importați un fișier de extras de cont bancar în contabilitatea Odoo" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:34 msgid "" "Next, select the file you want to import and click on :guilabel:`Upload`." msgstr "" "În continuare, selectați fișierul pe care doriți să îl importați și faceți " "clic pe :guilabel:`Încărcare`." #: ../../content/applications/finance/accounting/bank/bank_statements.rst:36 msgid "" "Once the file uploaded, the **import widget** helps you set formatting " "options and **map** the different columns you want to import. You also can " ":guilabel:`test` the bank statement file before importing it to your " "database." msgstr "" "Odată încărcat fișierul, **widget-ul de import** vă ajută să setați " "opțiunile de formatare și **mapați** diferitele coloane pe care doriți să le" " importați. Puteți de asemenea să :guilabel:`testați` fișierul de extras de " "cont bancar înainte de a-l importa în baza de date." #: ../../content/applications/finance/accounting/bank/bank_statements.rst-1 #: ../../content/applications/finance/accounting/bank/bank_statements.rst-1 msgid "Register bank statements manually in Odoo Accounting" msgstr "Înregistrați manual extrasele de cont bancar în contabilitatea Odoo" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:45 msgid "Register bank statements manually" msgstr "Înregistrați manual extrasele de cont bancar" #: ../../content/applications/finance/accounting/bank/bank_statements.rst:47 msgid "" "If needed, you can also record your bank statements manually. To do so, go " "to the :guilabel:`Accounting dashboard` and click on the :guilabel:`Create " "Statements` under the :guilabel:`Bank` window. Alternatively, you can click " "the drop-down menu (:guilabel:`⋮`) button, and then :guilabel:`New " "Statement`." msgstr "" "Dacă este necesar, puteți înregistra de asemenea extrasele de cont bancar " "manual. Pentru a face acest lucru, accesați :guilabel:`Tabloul de bord al " "contabilității` și faceți clic pe :guilabel:`Creați extrase` din fereastra " ":guilabel:`Banca`. Alternativ, puteți face clic pe butonul meniului derulant" " (:guilabel:`⋮`) și apoi pe :guilabel:`Extras nou`." #: ../../content/applications/finance/accounting/bank/bank_statements.rst:52 msgid "" "To ease the reconciliation process, make sure to fill out the " ":guilabel:`Partner` field. You can also type in the payments’ references in " "the :guilabel:`Label` field. Add a new line for each transaction written on " "the original bank statement." msgstr "" "Pentru a ușura procesul de reconciliere, asigurați-vă că completați câmpul " ":guilabel:`Partener` . Puteți de asemenea să introduceți referințele " "plăților în câmpul :guilabel:`Etichetă`. Adăugați o nouă linie pentru " "fiecare tranzacție scrisă pe extrasul de cont bancar original." #: ../../content/applications/finance/accounting/bank/bank_statements.rst:61 msgid "" "The **Ending Balance** and the **Computed Balance** should have the same " "amount. If this is not the case, make sure there are no mistakes in the " "transactions’ amounts." msgstr "" "**Soldul final** și **Soldul calculat** ar trebui să aibă aceeași sumă. Dacă" " nu este acesta cazul, asigurați-vă că nu există erori în sumele " "tranzacțiilor." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:7 msgid "" "Odoo can synchronize directly with your bank institution to get all bank " "statements imported automatically into your database." msgstr "" "Odoo poate sincroniza direct cu instituția bancară pentru a obține toate " "extrasele de cont bancar importate automat în baza de date." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:10 msgid "" "To check if your bank is compatible with Odoo, go to `Odoo Accounting " "Features `_, and click on " ":guilabel:`See list of supported institutions`." msgstr "" "Pentru a verifica dacă banca dvs. este compatibilă cu Odoo, accesați " "`Caracteristici contabilitate Odoo `_, și faceți clic pe :guilabel:`Vedeți lista instituțiilor " "suportate`." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:14 msgid "Odoo supports more than 25,000 institutions around the world." msgstr "Odoo suportă mai mult de 25.000 de instituții din întreaga lume." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:16 msgid "To connect to the banks, Odoo uses multiple web-services:" msgstr "Pentru a vă conecta la bănci, Odoo utilizează mai multe servicii web:" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:18 msgid "**Plaid**: United States of America and Canada" msgstr "**Plaid**: Statele Unite ale Americii și Canada" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:19 msgid "**Yodlee**: Worldwide" msgstr "**Yodlee**: în întreaga lume" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:20 msgid ":doc:`Salt Edge `: Worldwide" msgstr ":doc:`Salt Edge `: Worldwide" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:21 msgid ":doc:`Ponto `: Europe" msgstr ":doc:`Ponto `: Europe" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:22 msgid "" ":doc:`Enable Banking `: Scandinavian " "countries" msgstr "" ":doc:`Activați serviciile bancare `: " "țări scandinave" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:25 msgid ":doc:`bank_statements`" msgstr ":doc:`bank_statements`" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:31 msgid "On-Premise users" msgstr "Utilizatori On-Premise" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:33 msgid "" "To be able to use this service, you need to have a valid Odoo Enterprise " "subscription. So make sure that your database is registered with your Odoo " "Enterprise contract. We also use a proxy between your database and the third" " party provider so, in case of a connection error, please check that you " "don't have a firewall or a proxy blocking the following address:" msgstr "" "Pentru a putea utiliza acest serviciu, trebuie să aveți o abonare Odoo " "Enterprise validă. Asigurați-vă că baza de date este înregistrată cu " "contractul dvs. Odoo Enterprise. De asemenea, utilizăm un proxy între baza " "de date și furnizorul de terți, astfel încât, în cazul unei erori de " "conectare, verificați dacă nu aveți un firewall sau un proxy care blochează " "adresa următoare:" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:39 msgid "https://production.odoofin.com/" msgstr "https://production.odoofin.com/" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:42 msgid "First synchronization" msgstr "Prima sincronizare" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:44 msgid "" "You can start synchronization either by going to the Accounting app and " ":menuselection:`Accounting Dashboard --> Configuration --> Banks: Add a Bank" " Account`." msgstr "" "Puteți începe sincronizarea fie prin accesarea aplicației Contabilitate și " ":menuselection:`Contabilitate --> Configurare --> Conturi bancare: Adăugați " "un cont bancar`." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:47 msgid "" "Now you can search for your bank institution. Select it and follow the steps" " to synchronize with it." msgstr "" "Acum puteți căuta instituția bancară. Selectați-o și urmați pașii pentru a " "sincroniza cu ea." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:50 msgid "" "If you have any issues during your first synchronization, please verify that" " your web browser doesn't block pop-ups and that your ad-blocker is " "disabled." msgstr "" "Dacă aveți probleme în timpul primei sincronizări, verificați dacă browserul" " dvs. web nu blochează ferestrele pop-up și dacă ad-blockerul este " "dezactivat." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:54 msgid "" "When choosing the date for the first bank statement synchronization, pick " "the date when you start recording accounting transaction on your Odoo " "accounting database. For example, if you import your closing balance in Odoo" " on the 31/12/2022 and you start recording accounting transactions on the " "01/01/2023, your synchronization date should be 01/01/2023." msgstr "" "Când alegeți data pentru prima sincronizare a declarației bancare, selectați" " data la care începeți înregistrarea tranzacțiilor contabile în baza de date" " contabilă Odoo. De exemplu, dacă importați soldul de închidere în Odoo pe " "31/12/2022 și începeți înregistrarea tranzacțiilor contabile pe 01/01/2023, " "data de sincronizare ar trebui să fie 01/01/2023." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:59 msgid "" "You must provide a phone number during your first synchronization to secure " "your account. We ask for such information because we don't want your data " "falling into the wrong hands. Therefore, if we detect suspicious activities " "on your account, we block all requests coming from your account, and you " "need to reactivate it using that phone number." msgstr "" "Trebuie să furnizați un număr de telefon în timpul primei sincronizări " "pentru a securiza contul. Solicităm astfel de informații pentru că nu dorim " "ca datele dvs. să cadă în mâinile greșite. Prin urmare, dacă detectăm " "activități suspecte pe contul dvs., blocăm toate solicitările provenite din " "contul dvs. și trebuie să reactivați contul utilizând acel număr de telefon." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:64 msgid "" "The third-party provider may request more information in order to connect " "with your bank institution. This information is not stored on Odoo's " "servers." msgstr "" "Furnizorul terț poate solicita mai multe informații pentru a se conecta cu " "instituția bancară. Aceste informații nu sunt stocate pe serverele Odoo." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:68 msgid "" "By default, transactions fetched from an online source are grouped inside " "the same statement, and one bank statement is created per month. You can " "change the bank statement creation periodicity in your journal settings." msgstr "" "În mod implicit, tranzacțiile preluate dintr-o sursă online sunt grupate în " "interiorul aceleiași declarații și o declarație bancară este creată pe lună." " Puteți modifica periodicitatea creării declarației bancare în setările " "jurnalului." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:72 msgid "" "You can find all your synchronizations by going to " ":menuselection:`Accounting Dashboard --> Configuration --> Accounting: " "Online Synchronization`." msgstr "" "Puteți găsi toate sincronizările dvs. accesând :menuselection:`Contabilitate" " --> Configurare --> Contabilitate: Sincronizare online`." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:76 msgid "Synchronize manually" msgstr "Sincronizați manual" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:78 msgid "" "After your first synchronization, the created journals are synchronized by " "default every 12 hours. If you wish, you can synchronize manually by " "clicking on the :guilabel:`Synchronize Now` button on the dashboard." msgstr "" "După prima sincronizare, jurnalele create sunt sincronizate în mod implicit " "la fiecare 12 ore. Dacă doriți, puteți sincroniza manual apăsând butonul " ":guilabel:`Sincronizează acum` pe tabloul de bord." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:82 msgid "" "Or you can go to :menuselection:`Accounting Dashboard --> Configuration --> " "Accounting: Online Synchronization`, select your institution and then click " "on the :guilabel:`fetch transactions` button." msgstr "" "Sau puteți accesa :menuselection:`Contabilitate --> Configurare --> " "Contabilitate: Sincronizare online`, selectați instituția și apoi apăsați " "butonul :guilabel:`preia tranzacții`." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:87 msgid "" "Some institutions do not allow transactions to be fetched automatically. For" " such institutions, during the automatic synchronization of the account, you" " receive an error message asking you to disable the automatic " "synchronization. This message can be found in the chatter of your online " "synchronizations. In this case, make sure to perform manual " "synchronizations." msgstr "" "Unele instituții nu permit preluarea tranzacțiilor automat. Pentru astfel de" " instituții, în timpul sincronizării automate a contului, primiți un mesaj " "de eroare care vă solicită să dezactivați sincronizarea automată. Acest " "mesaj poate fi găsit în conversația sincronizărilor dvs. online. În acest " "caz, asigurați-vă că efectuați sincronizări manuale." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:93 msgid "Issues" msgstr "Probleme" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:96 msgid "Synchronization in error" msgstr "Sincronizare în eroare" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:98 msgid "" "To report a connection error to the `Odoo support " "`_, go to :menuselection:`Accounting Dashboard-->" " Configuration --> Accounting: Online Synchronization`, select the " "connection that failed, and copy the error description and the reference." msgstr "" "Pentru a raporta o eroare de conexiune la `suportul Odoo " "`_, accesați :menuselection:`Contabilitate --> " "Configurare --> Contabilitate: Sincronizare online`, selectați conexiunea " "care a eșuat și copiați descrierea erorii și referința." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:103 msgid "Synchronization disconnected" msgstr "Sincronizare deconectată" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:105 msgid "" "If your connection with the proxy is disconnected, you can reconnect with " "the proxy using the :guilabel:`Fetch Account` button." msgstr "" "Dacă conexiunea cu proxy-ul este deconectată, puteți reconecta cu proxy-ul " "folosind butonul :guilabel:`Preia cont`." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:109 msgid "" "If you are unable to reconnect using the :guilabel:`Fetch Account` button, " "please contact the `support `_ directly with your" " client id or the reference of the error listed in the chatter." msgstr "" "Dacă nu vă puteți reconecta folosind butonul :guilabel:`Preluare cont`, vă " "rugăm să contactați `asistența `_ direct cu id-ul" " dvs. de client sau referința erorii enumerate în conversație." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:116 msgid "Migration process for users having installed Odoo before December 2020" msgstr "" "Proces de migrare pentru utilizatorii care au instalat Odoo înainte de " "decembrie 2020" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:118 msgid "" "If you are on-premise, please first make sure that your source is up-to-date" " with the latest version of Odoo." msgstr "" "Dacă utilizați Odoo on-premise, vă rugăm să vă asigurați mai întâi că sursa " "este actualizată cu ultima versiune Odoo." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:121 msgid "" "Users who have created a database before December 2020 need to install the " "new module manually to use the new functionalities." msgstr "" "Utilizatorii care au creat o bază de date înainte de decembrie 2020 trebuie " "să instaleze manual noul modul pentru a utiliza noile funcționalități." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:124 msgid "" "To do so, go to :menuselection:`Apps --> Update Apps List`, remove the " "default filter in the search bar and type `account_online_synchronization`. " "You can then click on :guilabel:`Install`. Finally, make sure all your users" " refresh their Odoo page by pressing CTRL+F5." msgstr "" "Pentru a face acest lucru, accesați :menuselection:`Aplicații --> " "Actualizează lista de aplicații`, eliminați filtrul implicit din bara de " "căutare și tastați `account_online_synchronization`. Puteți apoi face clic " "pe :guilabel:`Instalează`. În cele din urmă, asigurați-vă că toți " "utilizatorii vă reîmprospătați pagina Odoo apăsând CTRL+F5." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:130 msgid "" "All previous synchronizations are disconnected during the installation and " "won't work anymore." msgstr "" "Toate sincronizările anterioare sunt deconectate în timpul instalării și nu " "vor mai funcționa." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:131 msgid "" "You can find them directly in the synchronization menu " "(:menuselection:`Accounting Dashboard --> Configuration --> Accounting: " "Online Synchronization`). It is not possible to resynchronize these " "connections; you have to make new ones." msgstr "" "Le puteți găsi direct în meniul de sincronizare " "(:menuselection:`Contabilitate --> Configurare --> Contabilitate: " "Sincronizare online`). Nu este posibil să resincronizați aceste conexiuni; " "trebuie să faceți noi." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:135 msgid "" "Do not uninstall `account_online_sync`, which is the previous module for " "online synchronization. The new one overrides it." msgstr "" "Nu dezinstalați `account_online_sync`, care este modulul anterior pentru " "sincronizarea online. Cel nou în suprascrie." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:137 msgid "" "By default, `account_online_synchronization` is installed automatically with" " Accounting." msgstr "" "În mod implicit, `account_online_synchronization` este instalat automat cu " "Contabilitatea." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:140 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:95 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:81 msgid "FAQ" msgstr "Întrebări frecvente" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:143 msgid "The synchronization is not working in real-time. Is that normal?" msgstr "Sincronizarea nu funcționează în timp real. Este normal?" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:145 msgid "" "The process is not intended to work in real-time as third party providers " "synchronize your accounts at different intervals. To force the " "synchronization and fetch the statements, go to your :guilabel:`Accounting " "Dashboard`, and click on the :guilabel:`Synchronize Now` button. You can " "also synchronize and fetch transactions through :menuselection:`Accounting " "Dashboard --> Configuration --> Accounting: Online Synchronization`. Some " "providers only allow one refresh per day, so it is possible that clicking on" " :guilabel:`Synchronize Now` does not get your latest transactions if you " "already performed such action earlier in the day." msgstr "" "Procesul nu este destinat să funcționeze în timp real, deoarece furnizorii " "de terți sincronizează conturile dvs. la intervale diferite. Pentru a forța " "sincronizarea și a prelua extrasele, accesați :guilabel:`Panoul de " "contabilitate`, apoi faceți clic pe butonul :guilabel:`Sincronizează acum`. " "Puteți sincroniza și prelua tranzacții prin :menuselection:`Panoul de " "contabilitate --> Configurare --> Contabilitate: Sincronizare online`. Unele" " furnizori permit doar o reîmprospătare pe zi, astfel încât este posibil ca " "făcând clic pe :guilabel:`Sincronizează acum` să nu obțineți ultimele " "tranzacții dacă ați efectuat deja o astfel de acțiune mai devreme în ziua de" " azi." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:153 msgid "" "A transaction can be visible on your bank account but not be fetched if it " "has the status :guilabel:`Pending`. Only transactions with the " ":guilabel:`Posted` status will be retrieved. If the transaction is not " "**Posted** yet, you will have to wait until the status changes." msgstr "" "O tranzacție poate fi vizibilă pe contul dvs. bancar, dar nu poate fi " "preluată dacă are starea :guilabel:`În așteptare`. Numai tranzacțiile cu " "starea :guilabel:`Postat` vor fi preluate. Dacă tranzacția nu este " "**Postată** încă, va trebui să așteptați până când starea se schimbă." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:158 msgid "Is the Online Bank Synchronization feature included in my contract?" msgstr "" "Funcția de sincronizare bancară online este inclusă în contractul meu?" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:160 msgid "" "**Community Version**: No, this feature is not included in the Community " "Version." msgstr "" "**Versiunea Comunitară**: Nu, această funcție nu este inclusă în versiunea " "Comunitară." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:161 msgid "" "**Online Version**: Yes, even if you benefit from the One App Free contract." msgstr "" "**Versiunea Online**: Da, chiar dacă beneficiați de contractul gratuit One " "App." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:162 msgid "" "**Enterprise Version**: Yes, if you have a valid enterprise contract linked " "to your database." msgstr "" "**Versiunea Enterprise**: Da, dacă aveți un contract de afaceri valid " "asociat bazei de date." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:165 msgid "Some banks have a status \"Beta.\" What does this mean?" msgstr "Unele bănci au starea \"Beta\". Ce înseamnă asta?" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:167 msgid "" "This means that banking institutions are not yet fully supported by our " "Third Party Provider. Bugs or other problems may arise. Odoo does not " "support technical problems that occur with banks in the Beta phase, but the " "user may still choose to connect. Connecting with these banks contributes to" " the development process since the Provider will have real data and feedback" " from the connection." msgstr "" "Aceasta înseamnă că instituțiile bancare nu sunt încă susținute în " "totalitate de furnizorul nostru de terți. Pot apărea erori sau alte " "probleme. Odoo nu suportă probleme tehnice care apar cu băncile în faza " "Beta, dar utilizatorul poate totuși alege să se conecteze. Conectarea cu " "aceste bănci contribuie la procesul de dezvoltare, deoarece furnizorul va " "avea date reale și feedback de la conexiune." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:173 msgid "Why do my transactions only synchronize when I refresh manually?" msgstr "" "De ce tranzacțiile mele se sincronizează doar atunci când fac " "reîmprospătarea manuală?" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:175 msgid "" "Some banks have additional security measures and require extra steps, such " "as an SMS/email authentication code or another type of MFA. Because of this," " the integrator cannot pull transactions until the security code is " "provided." msgstr "" "Unele bănci au măsuri de securitate suplimentare și necesită pași " "suplimentari, cum ar fi un cod de autentificare SMS / e-mail sau alt tip de " "MFA. Din acest motiv, integratorul nu poate extrage tranzacțiile până când " "nu este furnizat codul de securitate." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:180 msgid "Not all of my past transactions are in Odoo, why?" msgstr "Nu toate tranzacțiile mele trecute sunt în Odoo, de ce?" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:182 msgid "" "For some institutions, transactions can only be fetched up to 3 months in " "the past." msgstr "" "Pentru unele instituții, tranzacțiile pot fi preluate numai până la 3 luni " "în trecut." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:185 msgid "Why don't I see any transactions?" msgstr "De ce nu văd nicio tranzacție?" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:187 msgid "" "During your first synchronization, you selected the bank accounts you " "decided to synchronize with Odoo. If you didn't synchronize any of your " "accounts, you can go to :menuselection:`Accounting Dashboard --> " "Configuration --> Accounting: Online Synchronization` to click on the " ":guilabel:`Fetch Account` button on the connection." msgstr "" "În timpul primei sincronizări, ați selectat conturile bancare pe care le-ați" " decis să le sincronizați cu Odoo. Dacă nu ați sincronizat niciunul dintre " "conturi, puteți merge la :menuselection:`Tabloul de bord al contabilității " "--> Configurare --> Contabilitate: Sincronizare online` pentru a face clic " "pe butonul :guilabel:`Fetch Account` pe conexiune." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:192 msgid "There may also be no new transactions." msgstr "De asemenea, poate nu exista nicio tranzacție nouă." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:194 msgid "" "If your bank account is properly linked to a journal and posted transactions" " are not visible in your database, please `submit a support ticket " "`_." msgstr "" "Dacă contul dvs. bancar este corect conectat la un jurnal și tranzacțiile " "postate nu sunt vizibile în baza de date, vă rugăm să `trimiteți un bilet de" " asistență `_." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:198 msgid "How can I update my bank credentials?" msgstr "Cum pot actualiza datele mele bancare?" #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:200 msgid "" "You can update your credentials by going to :menuselection:`Accounting " "Dashboard --> Configuration --> Accounting: Online Synchronization`,open the" " connection you want to update your credentials and click on the " ":guilabel:`Update Credentials` button." msgstr "" "Puteți actualiza datele dvs. de conectare accesând :menuselection:`Tabloul " "de bord al contabilității --> Configurare --> Contabilitate: Sincronizare " "online`, deschideți conexiunea pe care doriți să o actualizați și faceți " "clic pe butonul :guilabel:`Actualizare date de conectare`." #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:3 msgid "Enable Banking" msgstr "Activați operațiunile bancare" #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:5 msgid "" "**Enable Banking** is a third-party provider aggregating banking information" " from bank accounts all in one place. It offers non-intrusive connectivity " "to ASPSPs' official APIs across Europe without storing data." msgstr "" "**Activarea operațiunilor bancare** este un furnizor terță parte care " "reunește informații bancare din conturile bancare într-un singur loc. Oferă " "conectivitate non-intruzivă la API-urile oficiale ale ASPSP din toată " "Europa, fără a stoca date." #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst-1 msgid "Enable Banking logo" msgstr "Activarea siglei oparațiunilor bancare" #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:13 msgid "" "**Odoo** synchronizes directly with banks to get access to all bank " "transactions and automatically import them into your database." msgstr "" "**Odoo** se sincronizează direct cu băncile pentru a avea acces la toate " "tranzacțiile bancare și pentru a le importa automat în baza de date." #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:17 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:20 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:18 msgid ":doc:`../bank_synchronization`" msgstr ":doc:`../bank_synchronization`" #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:18 msgid "`Enable Banking website `_" msgstr "`Activați site-ul bancar `_" #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:24 msgid "Link bank accounts with Odoo" msgstr "Conectați conturile bancare cu Odoo" #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:26 msgid "" "Start synchronization by clicking on :menuselection:`Accounting --> " "Configuration --> Add a Bank Account`;" msgstr "" "Începeți sincronizarea făcând clic pe :menuselection:`Contabilitate --> " "Configurare --> Adăugați un cont bancar`;" #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:28 msgid "Select your bank;" msgstr "Selectați banca" #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:29 msgid "" "Make sure you give your consent to share your account information with Odoo " "by clicking :guilabel:`Continue authentication`;" msgstr "" "Asigurați-vă că vă dați consimțământul pentru a partaja informațiile " "contului dvs. cu Odoo făcând clic pe :guilabel:`Continuați autentificarea`;" #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:0 msgid "Enable Banking authentication page" msgstr "Activați pagina de autentificare bancară" #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:36 msgid "Finally, you are redirected to your bank's login page." msgstr "" "În cele din urmă, sunteți redirecționat către pagina de conectare a băncii " "dvs." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:3 msgid "Ponto" msgstr "Ponto" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:5 msgid "" "**Ponto** is a service that allows companies and professionals to aggregate " "their accounts in one place and directly see all their transactions within " "one app. It is a third-party solution that is continuously expanding the " "number of bank institutions that can be synchronized with Odoo." msgstr "" "**Ponto** este un serviciu care permite companiilor și profesioniștilor să " "agregate conturile lor într-un singur loc și să vadă direct toate " "tranzacțiile lor într-o singură aplicație. Este o soluție de terță parte " "care extinde continuu numărul de instituții bancare care pot fi sincronizate" " cu Odoo." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst-1 msgid "Logo of the Ponto brand" msgstr "Logo-ul brandului Ponto" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:13 msgid "" "**Odoo** can synchronize directly with your bank to get all bank statements " "imported automatically into your database." msgstr "" "**Odoo** poate sincroniza direct cu banca dvs. pentru a obține toate " "extrasele bancare importate automat în baza de date." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:16 msgid "" "Ponto is a paid third-party provider that can handle the synchronization " "between your bank accounts and Odoo. `Its pricing is 4€/month per " "account/integration `_." msgstr "" "Ponto este un furnizor terț plat care poate gestiona sincronizarea dintre " "conturile dvs. bancare și Odoo. `Prețul său este de 4€/lună pe " "cont/integrare `_." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:21 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:19 msgid ":doc:`../bank_statements`" msgstr "" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:27 msgid "Link your bank accounts with Ponto" msgstr "Conectați-vă conturile bancare cu Ponto" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:29 msgid "Go to `Ponto's website (https://myponto.com) `_." msgstr "" "Mergi la `site-ul Ponto (https://myponto.com) `_." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:30 msgid "Create an account if you don't have one yet." msgstr "Creați un cont dacă nu aveți unul încă." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:31 msgid "Once you are logged in, create an *organization*." msgstr "Odată ce sunteți autentificat, creați o *organizație*." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0 msgid "Fill out the form to add an organization in Ponto." msgstr "Completați formularul pentru a adăuga o organizație în Ponto." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0 msgid "Go to :menuselection:`Accounts --> Live`, and click on *Add account*." msgstr "" "Mergi la :menuselection:`Conturi --> Live`, și faceți clic pe *Adăugați" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0 msgid "You might have to add your **Billing Information** first." msgstr "Poate fi necesar să adăugați mai întâi **Informațiile de facturare**." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:39 msgid "" "Select your country, your bank institutions, give your consent to Ponto, and" " follow the steps on-screen to link your bank account with your Ponto " "account." msgstr "" "Selectați țara dvs., instituțiile bancare, dați-vă consimțământul Ponto, și " "urmați pașii pe ecran pentru a conecta contul bancar cu contul Ponto." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0 msgid "Add bank accounts to your Ponto account." msgstr "Adăugați conturi bancare la contul dvs. Ponto." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:46 msgid "" "Make sure to add all bank accounts you want to synchronize with your Odoo " "database before moving on to the next steps." msgstr "" "Asigurați-vă că ați adăugat toate conturile bancare pe care doriți să le " "sincronizați cu baza de date Odoo înainte de a trece la următoarele pași." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:50 msgid "Link your Ponto account with your Odoo database" msgstr "Conectați-vă contul Ponto cu baza de date Odoo" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:52 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Add a Bank Account`." msgstr "" "Mergi la :menuselection:`Contabilitate --> Configurare --> Adăugați un cont" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:53 msgid "" "Search your institution, make sure to select the right institution. By " "selecting the institution, you can verify that the third party provider is " "Ponto." msgstr "" "Căutați instituția dvs., asigurați-vă că ați selectat instituția potrivită. " "Prin selectarea instituției, puteți verifica că furnizorul terț este Ponto." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:55 msgid "Click on *Connect* and follow the steps." msgstr "Faceți clic pe *Conectați* și urmați pașii." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:56 msgid "" "At some point, you will have to authorize the accounts you want to access in" " Odoo. Please select **all the accounts** you want to synchronize. Even the " "ones coming from other banking institutions." msgstr "" "La un moment dat, va trebui să autorizați conturile pe care doriți să le " "accesați în Odoo. Selectați **toate conturile** pe care doriți să le " "sincronizați. Chiar și cele provenite din alte instituții bancare." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0 msgid "Selection of the accounts you wish to synchronize with Odoo." msgstr "Selectarea conturilor pe care doriți să le sincronizați cu Odoo." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:64 msgid "Finish the flow." msgstr "Finalizați fluxul." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:67 msgid "" "You have to authorize all the accounts you want to access in Odoo, but Odoo " "will filter the accounts based on the institution you selected in the second" " step." msgstr "" "Trebuie să autorizați toate conturile pe care doriți să le accesați în Odoo," " dar Odoo va filtra conturile pe baza instituției selectate în al doilea " "pas." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:71 msgid "Update your synchronization credentials" msgstr "Actualizați credențialele de sincronizare" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:73 msgid "" "You might have to update your Ponto credentials or modify the " "synchronization settings." msgstr "" "Poate fi necesar să actualizați credențialele Ponto sau să modificați " "setările de sincronizare." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:75 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:87 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization` and select the institution you want to fetch the other " "accounts. Click on *Fetch Accounts* button to start the flow." msgstr "" "Pentru a face acest lucru, mergeți la :menuselection:`Contabilitate --> " "Configurare --> Sincronizare online` și selectați instituția de unde doriți " "să preluați alte conturi. Faceți clic pe butonul *Preiați conturile* pentru " "a începe fluxul." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:79 msgid "" "During the update, select **all the accounts** you want to synchronize, even" " the ones coming from other banking institutions." msgstr "" "În timpul actualizării, selectați **toate conturile** pe care doriți să le " "sincronizați, chiar și cele provenite din alte instituții bancare." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:83 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:69 msgid "Fetch new accounts" msgstr "Preluați conturi noi" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:85 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:71 msgid "You might want to add new online accounts to your connection." msgstr "Poate doriți să adăugați noi conturi online la conexiunea dvs." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:91 msgid "" "Don't forget to keep authorization for existing accounts (for all " "institutions that you have synchronized with Ponto)." msgstr "" "Nu uitați să păstrați autorizarea pentru conturile existente (pentru toate " "instituțiile pe care le-ați sincronizat cu Ponto)." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:98 msgid "After my synchronization, no account appears" msgstr "După sincronizarea mea, nu apare niciun cont" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:100 msgid "" "You selected an institution from the list and did not authorize any accounts" " from this institution." msgstr "" "Ați selectat o instituție din listă și nu ați autorizat niciun cont din " "această instituție." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:103 msgid "I have an error about that my authorization has expired" msgstr "Am o eroare despre faptul că autorizarea mea a expirat" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:105 msgid "" "Every **3 months** (90 days) you must re-authorize the connection between " "your bank account and Ponto. This must be done from the `Ponto website " "`_. If you do not do this, the synchronization will " "stop for these accounts." msgstr "" "La fiecare **3 luni** (90 de zile) trebuie să reautorizați conexiunea dintre" " contul dvs. bancar și Ponto. Acest lucru trebuie făcut de pe `site-ul Ponto" " `_. Dacă nu faceți acest lucru, sincronizarea se va " "opri pentru aceste conturi." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:110 msgid "I have some errors with my beta institution" msgstr "Am unele erori cu instituția mea beta" #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:112 msgid "" "Ponto provides institutions in *beta*, these institutions are not directly " "supported by Odoo and we advise you to contact Ponto directly." msgstr "" "Ponto oferă instituții în *beta*, aceste instituții nu sunt suportate direct" " de Odoo și vă recomandăm să contactați Ponto direct." #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:116 msgid "" "Using an institution in beta is beneficial for Ponto, it allows them to have" " real feedback on the connection with the institution." msgstr "" "Folosirea unei instituții în beta este benefică pentru Ponto, aceasta le " "permite să aibă feedback real asupra conexiunii cu instituția." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:3 msgid "Salt Edge" msgstr "Salt Edge" #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:5 msgid "" "**Salt Edge** is a third-party provider that aggregates banking information " "from your bank accounts. It supports ~5000 institutions in more than 50 " "countries." msgstr "" "**Salt Edge** este un furnizor terț care agregă informații bancare de la " "conturile dvs. bancare. Suportă ~ 5000 de instituții în peste 50 de țări." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst-1 msgid "Salt Edge Logo" msgstr "Salt Edge Logo" #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:14 msgid "" "Odoo can synchronize directly with your bank to get all bank statements " "imported automatically into your database." msgstr "" "Odoo poate sincroniza direct cu banca dvs. pentru a obține toate " "declarațiile bancare importate automat în baza de date." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:25 msgid "Link your bank accounts with Odoo" msgstr "Conectați conturile dvs. bancare cu Odoo" #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:27 msgid "" "Start synchronization by clicking on :menuselection:`Accounting --> " "Configuration --> Add a Bank Account`." msgstr "" "Porniți sincronizarea apăsând pe :menuselection:`Contabilitate --> " "Configurare --> Adăugați un cont bancar`." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:29 msgid "" "Select the institution you want to synchronize. You can see if Salt Edge is " "the third party provider of the institution by selecting it." msgstr "" "Selectați instituția pe care doriți să o sincronizați. Puteți vedea dacă " "Salt Edge este furnizorul terț al instituției selectând-o." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:31 msgid "" "After giving your phone number, you are asked for an email address. This " "email address is used to create your Salt Edge account. Please make sure you" " enter a valid email address, as otherwise, you will not be able to access " "your Salt Edge account." msgstr "" "După ce ați introdus numărul de telefon, vă este solicitată o adresă de " "e-mail. Această adresă de e-mail este utilizată pentru a crea contul dvs. " "Salt Edge. Vă rugăm să vă asigurați că introduceți o adresă de e-mail " "validă, deoarece altfel nu veți putea accesa contul dvs. Salt Edge." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0 msgid "" "Email address to provide to Salt Edge for the creation of your account." msgstr "Adresa de e-mail de furnizat Salt Edge pentru crearea contului dvs." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:40 msgid "" "After entering your email address, you are redirected to Salt Edge to " "continue the synchronization process." msgstr "" "După introducerea adresei dvs. de e-mail, sunteți redirecționat către Salt " "Edge pentru a continua procesul de sincronizare." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0 msgid "Salt Edge Login page." msgstr "Salt Edge Login page." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:47 msgid "Make sure you give your consent by checking the consent checkbox." msgstr "" "Asigurați-vă că dați consimțământul prin bifarea căsuței de consimțământ." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0 msgid "Salt Edge give consent page." msgstr "Pagina Salt Edge oferă consimțământ." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:53 msgid "Complete the synchronization by following the steps." msgstr "Completați sincronizarea urmând pașii." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:57 msgid "Update your credentials" msgstr "Actualizați acreditările dvs." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:59 msgid "" "You might have to update your Salt Edge credentials or modify the " "synchronization settings." msgstr "" "Poate fi necesar să actualizați acreditările dvs. Salt Edge sau să " "modificați setările de sincronizare." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:61 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization` and select the institution you want to update credentials. " "Click on the *Update Credentials* button to start the flow and follow the " "steps." msgstr "" "Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> " "Configurare --> Sincronizare online` și selectați instituția pe care doriți " "să o actualizați. Faceți clic pe butonul *Actualizați acreditările* pentru a" " începe fluxul și urmați pașii." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:65 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:77 msgid "" "Don't forget to check the consent checkbox. Otherwise, Odoo may not be able " "to access your information." msgstr "" "Nu uitați să verificați căsuța de consimțământ. Altfel, Odoo nu va putea " "accesa informațiile dvs." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:73 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Online " "Synchronization` and select the institution to fetch the new accounts. Click" " on the *Fetch Accounts* button to start the flow and follow the steps." msgstr "" "Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> " "Configurare --> Sincronizare online` și selectați instituția pentru a prelua" " noile conturi. Faceți clic pe butonul *Preluați conturile* pentru a începe " "fluxul și urmați pașii." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:84 msgid "I have an error when I try to delete my synchronization within Odoo" msgstr "Am o eroare când încerc să șterg sincronizarea mea în Odoo" #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:86 msgid "" "Odoo can't permanently delete the connection you have created with the " "banking institution. However, it can revoke the consent you gave so that " "Odoo won't be able to access your account anymore. The error you are seeing " "is probably a message telling you that the consent was revoked, but the " "record could not be deleted as it still exists within Salt edge. If you want" " to remove the connection completely, please connect to your `Salt Edge " "account `_ and manually delete your " "synchronization. Once this is done, you can go back to Odoo to delete the " "record." msgstr "" "Odoo nu poate șterge permanent conexiunea pe care ați creat-o cu instituția " "bancară. Cu toate acestea, poate revoca consimțământul pe care l-ați dat " "astfel încât Odoo nu va mai putea accesa contul dvs. mai mult. Eroarea pe " "care o vedeți probabil este un mesaj care vă spune că consimțământul a fost " "revocat, dar înregistrarea nu a putut fi ștearsă deoarece încă există în " "Salt edge. Dacă doriți să eliminați complet conexiunea, conectați-vă la " "`contul Salt Edge `_ și ștergeți manual " "sincronizarea. Odată ce acest lucru este făcut, puteți merge înapoi la Odoo " "pentru a șterge înregistrarea." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:95 msgid "I have an error saying that I have already synchronized this account" msgstr "Am o eroare care spune că am deja sincronizat acest cont" #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:97 msgid "" "You have probably already synchronized your bank account with Salt Edge, " "please check on your `dashboard `_ that " "you don't already have a connection with the same credentials." msgstr "" "Probabil ați sincronizat deja contul bancar cu Salt Edge, verificați pe " "panoul dvs. de control dacă nu aveți deja o conexiune cu aceleași " "acreditări." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:101 msgid "" "In case you already have a synchronization with the same credentials present" " on your Salt Edge dashboard and this synchronization has not been created " "with Odoo, please delete it and create it from your Odoo database." msgstr "" "În cazul în care aveți deja o sincronizare cu aceleași acreditări prezente " "pe panoul dvs. de control Salt Edge și această sincronizare nu a fost creată" " cu Odoo, ștergeți-o și creați-o din baza de date Odoo." #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:105 msgid "" "In case you already have a connection with the same credentials present on " "your Salt Edge dashboard and this synchronization was created with Odoo, you" " will normally be able to find it by going to :menuselection:`Accounting -->" " Configuration --> Online Synchronization`. Please make sure to do an " "*Update Credentials* to reactivate the connection." msgstr "" "În cazul în care aveți deja o conexiune cu aceleași acreditări prezente pe " "panoul dvs. de control Salt Edge și această sincronizare a fost creată cu " "Odoo, veți putea obține normal prin accesarea :menuselection:`Contabilitate " "--> Configurare --> Sincronizare online`. Asigurați-vă că faceți o " "*Actualizați acreditările* pentru a reactiva conexiunea." #: ../../content/applications/finance/accounting/bank/cash_register.rst:3 msgid "Cash register" msgstr "Casă de marcat" #: ../../content/applications/finance/accounting/bank/cash_register.rst:5 msgid "" "The cash register is a journal to register receivings and payments " "transactions. It calculates the total money in and out, computing the total " "balance." msgstr "" "Registru de casă este un jurnal pentru înregistrarea tranzacțiilor de " "primire și plată. Calculați suma totală de bani în și în afara, calculând " "bilanțul total." #: ../../content/applications/finance/accounting/bank/cash_register.rst:14 msgid "" "Configure the Cash journal in :menuselection:`Accounting --> Configuration " "--> Journals`." msgstr "" "Configurați jurnalul de casă în :menuselection:`Contabilitate ---> " "Configurare ---> Jurnale`." #: ../../content/applications/finance/accounting/bank/cash_register.rst:17 msgid "" "In the tab Journal Entries, the Default Debit and Credit Account can be " "configured as well as the currency of the journal" msgstr "" "În fila Intrări jurnal, contul debit și credit implicit pot fi configurate " "de asemenea și moneda jurnalului" #: ../../content/applications/finance/accounting/bank/cash_register.rst:21 #: ../../content/applications/finance/fiscal_localizations/chile.rst:262 #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34 msgid "Usage" msgstr "Utilizare" #: ../../content/applications/finance/accounting/bank/cash_register.rst:24 msgid "How to register cash payments?" msgstr "Cum să înregistrați plățile în numerar?" #: ../../content/applications/finance/accounting/bank/cash_register.rst:26 msgid "" "To register a cash payment specific to another customer, you should follow " "these steps:" msgstr "" "Pentru a înregistra o plată în numerar specifică altui client, trebuie să " "urmați acești pași:" #: ../../content/applications/finance/accounting/bank/cash_register.rst:29 msgid "" "Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register " "Transactions`" msgstr "" "Accesați :menuselection:`Contabilitate --> Tablou de bord --> Casă --> " "Înregistrați tranzacțiile`" #: ../../content/applications/finance/accounting/bank/cash_register.rst:32 msgid "Fill in the start and ending balance" msgstr "Completați soldul de început și final" #: ../../content/applications/finance/accounting/bank/cash_register.rst:34 msgid "" "Register the transactions, specifying the customers linked to the " "transaction" msgstr "Înregistrați tranzacțiile, specificând clienții legați de tranzacție" #: ../../content/applications/finance/accounting/bank/cash_register.rst:37 msgid "Put money in" msgstr "Puneți bani în" #: ../../content/applications/finance/accounting/bank/cash_register.rst:39 msgid "" "Put money in is used to placed your cash manually before starting your " "transactions. From the Register Transactions window, go to " ":menuselection:`More --> Put money in`" msgstr "" "Puneți bani în este utilizat pentru a plasa manual banii înainte de a începe" " tranzacțiile. Din fereastra Înregistrați tranzacțiile, accesați " ":menuselection:`Mai multe --> Puneți bani în`" #: ../../content/applications/finance/accounting/bank/cash_register.rst:47 msgid "Take money out" msgstr "Scoateți bani" #: ../../content/applications/finance/accounting/bank/cash_register.rst:49 msgid "" "Take money out is used to collect/get yor your cash manually after ending " "all your transactions. From the Register Transaction windows, go to " ":menuselection:`More --> Take money out`" msgstr "" "Scoateți bani este utilizat pentru a colecta/obține manual banii după " "încheierea tuturor tranzacțiilor. Din fereastra Înregistrați tranzacțiile, " "accesați :menuselection:`Mai multe --> Scoateți bani`" #: ../../content/applications/finance/accounting/bank/cash_register.rst:56 msgid "" "The transactions will be added to the current cash payment registration." msgstr "" "Tranzacțiile vor fi adăugate la înregistrarea curentă a plății în numerar." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:3 msgid "Manage a bank account in a foreign currency" msgstr "Gestionați un cont bancar într-o monedă străină" #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:5 msgid "" "In Odoo, every transaction is recorded in the default currency of the " "company, and reports are all based on that default currency. When you have a" " bank account in a foreign currency, for every transaction, Odoo stores two " "values:" msgstr "" "În Odoo, toate tranzacțiile sunt înregistrate în moneda implicită a " "companiei, iar rapoartele sunt bazate pe această monedă implicită. Atunci " "când aveți un cont bancar într-o monedă străină, pentru fiecare tranzacție, " "Odoo stochează două valori:" #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:9 msgid "The debit/credit in the currency of the *company*;" msgstr "Debitul/creditul în moneda *companiei*;" #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:10 msgid "The debit/credit in the currency of the *bank account*." msgstr "Debitul/creditul în moneda *contului bancar*." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:12 msgid "" "Currency rates are updated automatically using the web services of a banking" " institution. By default, Odoo uses the European Central Bank's web services" " but other options are available." msgstr "" "Rata de schimb este actualizată automat utilizând serviciile web ale unei " "instituții bancare. În mod implicit, Odoo utilizează serviciile web ale " "Băncii Centrale Europene, dar sunt disponibile și alte opțiuni." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:19 msgid "Activate multi-currencies" msgstr "Activați multi-monedele" #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:21 msgid "" "To work with multiple currencies, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-" "Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide" " a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss " "Account`, and then click on :guilabel:`Save`." msgstr "" "Pentru a lucra cu mai multe monede, accesați :menuselection:`Contabilitate " "---> Configurare ---> Setări ---> Monede` și bifați :guilabel:`Multi-" "monede`. Sub :guilabel:`Postați diferențele de schimb în:`, furnizați un " ":guilabel:`Jurnal`, un :guilabel:`Cont de profit`, un :guilabel:`Cont de " "pierdere`, apoi faceți clic pe :guilabel:`Salvați`." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:27 msgid "Configure currencies" msgstr "Configurați monedele" #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:29 msgid "" "Once Odoo is configured to support multiple currencies, they are all created" " by default, but not necessarily active. To activate the new currencies, " "click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-" "Currencies` setting or go to :menuselection:`Accounting --> Configuration " "--> Accounting: Currencies`." msgstr "" "Odată ce Odoo este configurat pentru a accepta mai multe monede, toate sunt " "create în mod implicit, dar nu necesar activ. Pentru a activa noile monede, " "faceți clic pe :guilabel:`Activați alte monede` sub setarea " ":guilabel:`Multi-monede` sau accesați :menuselection:`Contabilitate ---> " "Configurare ---> Contabilitate: Monede`." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:34 msgid "" "When the currencies are activated, you can choose to **automate** the " "currency rate update, or leave it on **manual**. To configure the rate " "update, go back to :menuselection:`Accounting --> Configuration --> Settings" " --> Currencies`, check :guilabel:`Automatic Currency Rates`, set " ":guilabel:`Interval` to your desired frequency, and then click on " ":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`" " you wish to obtain currency rates from." msgstr "" "Când monedele sunt activate, puteți alege să **automatizați** actualizarea " "ratei de schimb sau să o lăsați pe **manuală**. Pentru a configura " "actualizarea ratei, reveniți la :menuselection:`Contabilitate ---> " "Configurare ---> Setări ---> Monede`, bifați :guilabel:`Rate valutare " "automate`, setați :guilabel:`Interval` la frecvența dorită, apoi faceți clic" " pe :guilabel:`Salvați`. De asemenea, aveți opțiunea de a alege " ":guilabel:`Serviciu` de la care doriți să obțineți ratele valutare." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:40 msgid "" "Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next " "Run` field to update the currency rates manually." msgstr "" "Faceți clic pe butonul Actualizați acum (:guilabel:`🗘`) lângă câmpul " ":guilabel:`Următoarea execuție` pentru a actualiza manual ratele valutare." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:44 msgid "Create a new bank account" msgstr "Creați un nou cont bancar" #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:46 msgid "" "In the accounting application, go to :menuselection:`Accounting --> " "Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal" " Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal " "Entries` tab, enter a **short code**, a **currency**, and then finally click" " on the :guilabel:`Bank Account` field to create a new account. In the pop-" "up window of the account creation, enter a name, a code (ex.: 550007), set " "its type to `Bank and Cash`, set a currency type, and save. When you are " "back on the **journal**, click on the :guilabel:`Account Number` field, and " "in the pop-up window, fill out the :guilabel:`Account Number`, " ":guilabel:`Bank` of your account, and save." msgstr "" "În aplicația de contabilitate, accesați :menuselection:`Contabilitate ---> " "Configurare ---> Jurnale` și creați unul nou. Introduceți un :guilabel:`Nume" " jurnal` și setați :guilabel:`Tipul` la `Bancă`. În fila :guilabel:`Intrări " "jurnal`, introduceți un **cod scurt**, o **monedă**, apoi faceți clic pe " ":guilabel:`Cont bancar` pentru a crea un cont nou. În fereastra pop-up de " "creare a contului, introduceți un nume, un cod (ex.: 550007), setați tipul " "la `Bancă și numerar`, setați un tip de monedă, apoi salvați. Când sunteți " "înapoi în **jurnal**, faceți clic pe câmpul :guilabel:`Număr cont` și în " "fereastra pop-up, completați :guilabel:`Număr cont`, :guilabel:`Bancă` al " "contului dvs. și salvați." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1 msgid "Example of a created bank journal." msgstr "Exemplu de jurnal bancar creat." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:59 msgid "" "Upon creation of the journal, Odoo automatically links the bank account to " "the journal. It can be found under :menuselection:`Accounting --> " "Configuration --> Accounting: Chart of Accounts`." msgstr "" "La crearea jurnalului, Odoo leagă automat contul bancar de jurnal. Poate fi " "găsit în :menuselection:`Contabilitate ---> Configurare ---> Contabilitate: " "Plan de conturi`." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:63 msgid "Vendor bill in a foreign currency" msgstr "Factură furnizor într-o monedă străină" #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:65 msgid "" "To pay a bill in a foreign currency, simply select the currency next to the " ":guilabel:`Journal` field and register the payment. Odoo automatically " "creates and posts the foreign **exchange gain or loss** as a new journal " "entry." msgstr "" "Pentru a plăti o factură într-o monedă străină, selectați moneda lângă " ":guilabel:`Jurnal` și înregistrați plata. Odoo creează automat și postează " "**castigul sau pierderea** de schimb într-o nouă intrare jurnal." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1 msgid "How to set a bill currency." msgstr "Cum să setați o monedă de factură." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:74 msgid "" "Note that you can pay a foreign bill with another currency. In that case, " "Odoo automatically converts between the two currencies." msgstr "" "Rețineți că puteți plăti o factură străină cu o altă monedă. În acest caz, " "Odoo convertește automat între cele două monede." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:78 msgid "Unrealized Currency Gains/Losses Report" msgstr "Raportul de câștiguri/pierderi de valutare" #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:80 msgid "" "This report gives an overview of all unrealized amounts in a foreign " "currency on your balance sheet, and allows you to adjust an entry or " "manually set an exchange rate. To access this report, go to " ":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`." " From here, you have access to all open entries in your **balance sheet**." msgstr "" "Acest raport oferă o privire de ansamblu asupra tuturor sumelor neîncasate " "într-o monedă străină în bilanțul dvs., și vă permite să ajustați o intrare " "sau să setați manual un curs de schimb. Pentru a accesa acest raport, " "accesați :menuselection:`Rapoarte ---> Management: Câștiguri/pierderi de " "valutare neîncasate`. De aici, aveți acces la toate intrările deschise în " "**bilanțul** dvs." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1 msgid "View of the Unrealized Gains/Losses journal." msgstr "Vizualizarea jurnalului de câștiguri/pierderi nerealizate." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:89 msgid "" "If you wish to use a different currency rate than the one set in " ":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, " "click the :guilabel:`Exchange Rates` button and change the rate of the " "foreign currencies in the report." msgstr "" "Dacă doriți să utilizați un curs de schimb diferit de cel setat în " ":menuselection:`Contabilitate ---> Configurare ---> Setări ---> Monede`, " "faceți clic pe butonul :guilabel:`Curs valutar` și modificați cursul " "monedelor străine din raport." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1 msgid "Menu to manually change exchange rates." msgstr "Meniu pentru a schimba manual cursul de schimb." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:97 msgid "" "When manually changing **exchange rates**, a yellow banner appears allowing " "you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset" " to Odoo's Rate`." msgstr "" "Când schimbați manual **cursul de schimb**, un banner galben apare, care vă " "permite să reveniți la cursul Odoo. Pentru a face acest lucru, faceți click " "pe :guilabel:`Resetare la cursul Odoo`." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1 msgid "Banner to reset back to Odoo's rates." msgstr "Banner pentru a reveni la cursul Odoo." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:104 msgid "" "In order to update your **balance sheet** with the amount of the " ":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` " "button. In the pop-up window, select a :guilabel:`Journal`, " ":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and " "process the **unrealized gains and losses**." msgstr "" "Pentru a actualiza **bilanțul** cu suma din coloana :guilabel:`ajustare`, " "faceți clic pe butonul :guilabel:`Intrare de ajustare`. În fereastra pop-up," " selectați un :guilabel:`Jurnal`, :guilabel:`Cont de cheltuieli` și " ":guilabel:`Cont de venituri` pentru a calcula și procesa **câștigurile și " "pierderile neîncasate**." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:109 msgid "" "You can set the date of the report in the :guilabel:`Date` field. Odoo " "automatically reverses the booking entry to the date set in " ":guilabel:`Reversal Date`." msgstr "" "Puteți seta data raportului în câmpul :guilabel:`Data`. Odoo anulează " "automat intrarea rezervată la data setată în :guilabel:`Data anulării`." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst:112 msgid "" "Once posted, the :guilabel:`adjustment` column should indicate `0.00`, " "meaning all **unrealized gains/losses** have been adjusted." msgstr "" "Odată postat, coloana :guilabel:`ajustare` ar trebui să indice `0.00`, adică" " toate **câștigurile/pierderile neîncasate** au fost ajustate." #: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1 msgid "Unrealized Currency Gains/Losses report once adjusted." msgstr "Raportul de câștiguri/pierderi de valutare neîncasate după ajustare." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:3 msgid "Bank reconciliation" msgstr "Reconciliere bancară" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:6 #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:6 #: ../../content/applications/finance/accounting/reporting/customize.rst:6 msgid "Overview" msgstr "Prezentare generală" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:8 msgid "" "Matching your bank statements with your accounting records can be a tedious " "task. You need to find the corresponding invoices, compare the amounts and " "partners' details with those in the bank statement. These steps can take a " "lot of time. Luckily, with Odoo you can very easily match your invoices or " "any other payment document with your bank statements." msgstr "" "Potrivirea extrasele bancare cu înregistrările contabile poate fi o sarcină " "obositoare. Trebuie să găsiți facturile corespunzătoare, să comparați sumele" " și detaliile partenerilor cu cele din extrasele bancare. Acești pași pot " "lua mult timp. Cu noroc, cu Odoo puteți potrivi foarte ușor facturile sau " "orice alt document de plată cu extrasele bancare." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:10 msgid "Two options of the reconciliation process exist in Odoo." msgstr "Există două opțiuni de proces de reconciliere în Odoo." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:12 msgid "We can directly specify the payment on the invoice" msgstr "Putem specifica direct plata pe factură" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:13 msgid "We can reconcile open invoices with bank statements" msgstr "Putem reconcilia facturile deschise cu extrasele bancare" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:18 msgid "" "No special configuration is necessary to record invoices. All we need to do " "is to install the accounting app." msgstr "" "Nu este necesară nicio configurare specială pentru înregistrarea facturilor." " Tot ce trebuie să facem este să instalăm aplicația contabilă." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:24 msgid "Use cases" msgstr "Exemple de utilizare" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:27 msgid "Case 1: Payments registration" msgstr "Caz 1: Înregistrarea plăților" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:29 msgid "" "We received the proof of payment of our invoice in the amount of 2100 euros " "issued to Smith & Co." msgstr "" "Am primit dovada plății facturii noastre în valoare de 2100 de euro emisă " "către Smith & Co." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:32 msgid "" "We start at our issued Invoice of 2100 euros for Smith & Co. Because the " "sold product is a service we demand an immediate payment. Our accountant " "only handles bank statements at the end of week, so we have to mark this " "invoice as paid immediately in order to indicate that we can start rendering" " services to our customer." msgstr "" "Începem cu factura emisă de 2100 de euro pentru Smith & Co. Deoarece " "produsul vândut este un serviciu, cerem o plată imediată. Contabilul nostru " "gestionează doar extrasele bancare la sfârșitul săptămânii, așa că trebuie " "să marcam această factură ca plată imediată pentru a indica că putem începe " "să prestăm servicii clienților noștri." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:38 msgid "" "Our customer send us a payment confirmation. We can thus register a payment " "and mark the invoice as paid." msgstr "" "Clientul nostru ne trimite o confirmare de plată. Astfel, putem înregistra o" " plată și marca factura ca plată." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:43 msgid "" "By clicking on **register payment,** we are telling Odoo that our customer " "has paid the Invoice. We thus have to specify the amount and the payment " "method." msgstr "" "Prin apăsarea pe ** înregistrați plata **, spunem Odoo că clientul nostru a " "plătit factura. Astfel, trebuie să specificăm suma și metoda de plată." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:49 msgid "" "Now we can always find the payment details in the Invoice by clicking on the" " :menuselection:`Info --> Open Payment`." msgstr "" "Acum, putem găsi întotdeauna detaliile plății în factura apăsând pe " ":menuselection:`Info --> Deschideți plata`." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:54 msgid "" "The invoice has been paid and **the reconciliation has been done " "automatically.**" msgstr "Factura a fost plătită și ** reconcilierea a fost făcută automat. **" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:58 msgid "Case 2: Bank statements reconciliations" msgstr "Caz 2: Reconcilierea extrasele bancare" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:60 msgid "" "We start at our issued Invoice of 3000 euros for Smith & Co. Let's also " "assume that other Invoices are open for different customers." msgstr "" "Începem cu factura emisă de 3000 de euro pentru Smith & Co. Să presupunem de" " asemenea că alte facturi sunt deschise pentru clienți diferiți." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:65 msgid "" "We receive our bank statement and find that not only the invoice issued to " "Smith & Co has been paid, but the one to Buzz of 92 euros as well." msgstr "" "Primim extrasele bancare și descoperim că nu numai factura emisă către Smith" " & Co a fost plătită, ci și una către Buzz de 92 de euro." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:68 msgid "" "**Import** or **Create** the bank statements. Please refer to the documents " "from the Bank Feeds section." msgstr "" "** Importați ** sau ** Creați ** extrasele bancare. Vă rugăm să consultați " "documentele din secțiunea Fluxuri Bancare." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:73 msgid "On the dashboard, click on **Reconcile # Items**" msgstr "Pe tabloul de bord, faceți clic pe ** Reconciliați # Elemente **" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:77 msgid "" "If everything was right (correct partner name, right amount) odoo will do " "the reconciliations **automatically**." msgstr "" "Dacă totul a fost bine (numele partenerului corect, suma corectă) odoo va " "face reconcilierea ** automat **." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:82 msgid "If some issues are found, you will need to take **manual actions**." msgstr "Dacă sunt găsite probleme, va trebui să luați ** acțiuni manuale **." #: ../../content/applications/finance/accounting/bank/reconciliation.rst:84 msgid "" "For example, if the partner is missing from your bank statement, just fill " "it in :" msgstr "" "De exemplu, dacă partenerul lipsește din extrasele bancare, doar completați " "în:" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:89 msgid "" "If the payment is done with a down payment, just check if it is all right " "and validate all related payments :" msgstr "" "Dacă plata este efectuată cu o avansare, verificați doar dacă este totul în " "regulă și validați toate plățile asociate:" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:95 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:125 msgid ":doc:`bank_synchronization`" msgstr ":doc:`bank_synchronization`" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:3 msgid "Cash reconciliation" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:5 msgid "" "By default in Odoo, payments registered in the **cash journal** are " "automatically reconciled with an **outstanding account** and their related " "invoices or bills marked as *In Payment* until they are reconciled with a " "bank statement. It is possible to :ref:`bypass `" " the *In Payment* status for cash transactions, therefore removing the need " "to reconcile with a bank statement." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1 msgid "In Payment status of invoice or bill." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:16 msgid "Cash logs" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:18 msgid "" "At the start of each day, create a **cash log**. To do so, go to your " ":guilabel:`Accounting Dashboard` and click :guilabel:`New Transaction` in " "the :guilabel:`Cash` journal." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1 msgid "Create a new cash log." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:25 msgid "" "Enter the :guilabel:`Starting Balance` of your cash float and save, but do " "*not* post the entry yet. Create your invoice by going to " ":menuselection:`Accounting dashboard --> Customers --> Invoices` and confirm" " it. Click :guilabel:`Register Payment` and select the cash " ":guilabel:`Journal`. Repeat the process for each invoice." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1 msgid "Select Cash journal upon payment registration." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:34 msgid "" "Go back to your :guilabel:`Accounting Dashboard`, and click again on " ":guilabel:`New transactions`. Click on the :guilabel:`Add a line` button in " "the :guilabel:`Transactions` tab, and enter the total of cash earned during " "the day. Add a label name according to your needs. Input the amount " "displayed under :guilabel:`Computed Balance` in the :guilabel:`Ending " "Balance` field, and make sure it matches your end cash float." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:40 msgid "" "Once certain the **computed balance** is correct, click :guilabel:`Save`, " ":guilabel:`Post`, and then :guilabel:`Reconcile`. This will take you to the " "**bank reconciliation** page." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:44 msgid "Cash payments reconciliation" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:46 msgid "" "On the **bank reconciliation** page, search through the list for the **cash " "log** transaction you created earlier. To be able to match all cash " "payments, make sure no **partner** is selected in the :guilabel:`Select " "Partner` field. If a **partner** is selected, click in the field and delete " "the partner. Then, pair (or match) each cash payment with your cash log by " "clicking on the payment in the :guilabel:`Customer/Vendor Matching`, and " ":guilabel:`validate`." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1 msgid "Cash payments reconciliation." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:57 msgid "" "If your ending cash balance is **over** or **under** the computed balance, " "add another :guilabel:`Transaction` line corresponding to the **over** or " "**under** amount in order to match it later during reconciliation." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:62 msgid "Cash reconciliation bypass" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:67 msgid "" "Bypassing the cash journal is recommended **only for organizations** that do" " not need a cash report or do not wish to reconcile cash." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:70 msgid "" "To bypass the *In Payment* status, go to :menuselection:`Accounting app --> " "Configuration --> Accounting: Journals` and select the :guilabel:`Cash` " "journal. Click on the :guilabel:`Payments Configuration` tab and set a " "`Cash` account in both the :guilabel:`Outstanding Receipts Account` and " ":guilabel:`Outstanding Payments Account` fields, then save. Payments " "registered in the **cash** journal now bypass the *In Payment* status." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1 msgid "Configuration tab of the cash journal." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:81 msgid "" "In case you use cash to pay expenses, advance employees, are required to " "keep records of cash flows, or use anything resembling a cash box, you can " "benefit from creating a second **cash journal** that *does* use the " "**outstanding accounts**. This way, you can both generate *and* reconcile " "bank statements when closing your POS session or your books at the end of " "the day." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:3 msgid "Reconciliation models" msgstr "Modele de reconciliere" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:5 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 "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:11 msgid "" "Reconciliation models are also useful when handling *Cash Discounts*. Please" " refer to :doc:`the cash discounts <../customer_invoices/cash_discounts>` " "for more information." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:18 msgid "Types of reconciliation models" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:20 msgid "There are three types of reconciliation models:" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:22 msgid ":ref:`Write-off button `" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:23 msgid "" ":ref:`Suggestion of counterpart values `" msgstr "" ":ref:`Sugestie de valori contrapartidă `" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:24 msgid ":ref:`Match existing invoices/bills `" msgstr "" ":ref:`Potriviți facturile/facturile existente `" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:29 msgid "Manually create a write-off on clicked button" msgstr "Creați manual o compensare la butonul apăsat" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:31 msgid "" "When reconciling an entry with an *open balance*, you can use the buttons " "available under the :guilabel:`Manual Operations` tab to pre-fill all the " "values automatically before validating the reconciliation. Each button " "corresponds to a reconciliation model." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1 msgid "" "Example of a reconciliation model with a write-off button in Odoo " "Accounting." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:42 msgid "Suggest counterpart values" msgstr "Sugerează valori contrapartidă" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:44 msgid "" "This type of reconciliation model immediately suggests counterpart values " "when selecting an entry, which then only needs to be validated. This " "automation is based on a set of rules defined in the reconciliation model." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1 msgid "" "Example of a reconciliation model that suggests counterpart values in Odoo " "Accounting." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:55 msgid "Match existing invoices/bills" msgstr "Potriviți facturile/facturile existente" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:57 msgid "" "This type of reconciliation model automatically selects the right customer " "invoice or vendor bill that matches the payment. All that is left to do is " "to validate the entry. This automation is based on a set of rules defined in" " the reconciliation model." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1 msgid "" "Example of a reconciliation model that matches existing invoices and bills automatically\n" "in Odoo Accounting." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:69 msgid "" "To manage or create new **reconciliation models**, go to " ":menuselection:`Accounting app --> Configuration --> Banks: Reconciliation " "Models`. Alternatively, you can also open this menu from " ":menuselection:`Accounting app --> Bank --> Drop-down menu (⋮) --> " "Reconciliation Models`." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1 msgid "" "Open the reconciliation model menu from the overview dashboard in Odoo " "Accounting." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:78 msgid "" "The first entry, :guilabel:`Invoices Matching Rule`, is responsible for the " "current matching of invoices and bills. Therefore, it is advised to leave it" " at the top of the list and not delete it." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:82 msgid "" "Open the model you want to modify or click on :guilabel:`Create` to create a" " new one, and fill out the form." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:86 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:41 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56 msgid "Type" msgstr "Tip" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:88 msgid "" "See :ref:`types of reconciliation models ` for " "an explanation about the different types of reconciliation models." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:92 msgid "" "If the *Documents* application is installed on your database, an additional " ":guilabel:`Activity type` field appears when :guilabel:`To Check` is ticked." " Selecting the value :guilabel:`Reconciliation request` implies that " "whenever you use this model, a :guilabel:`Request Document` window pops up " "to request a document from the user." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:98 msgid "Conditions on bank statement line" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:100 msgid "" "Define here all the conditions that should be fulfilled for the " "reconciliation model to be applied. Depending on the :guilabel:`Type` of " "model you choose, different options are available." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:104 msgid "" "If a record matches with several reconciliation models, the first one in the" " list is applied. Models can be rearranged by dragging and dropping the " "handle next to their name." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1 msgid "" "Conditions for the reconciliation model to be applied in Odoo Accounting." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:112 msgid "Counterpart values" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:114 msgid "" "This section comprises the values that are applied by the reconciliation " "model. If the value to reconcile needs to be written-off in two separate " "accounts, click on :guilabel:`Add a second line` a second time." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1 msgid "Counterparts values of a reconciliation model in Odoo Accounting." msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:124 msgid ":doc:`reconciliation`" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:126 msgid ":doc:`../customer_invoices/cash_discounts`" msgstr ":doc:`../facturi_clienți/reduceri_numerar`" #: ../../content/applications/finance/accounting/customer_invoices.rst:5 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:86 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:321 msgid "Customer invoices" msgstr "Facturi client" #: ../../content/applications/finance/accounting/customer_invoices.rst:8 msgid "From Customer Invoice to Payments Collection" msgstr "De la factură de client la colectarea plăților" #: ../../content/applications/finance/accounting/customer_invoices.rst:10 msgid "" "Odoo supports multiple invoicing and payment workflows, so you can choose " "and use the ones that match your business needs. Whether you want to accept " "a single payment for a single invoice, or process a payment spanning " "multiple invoices and taking discounts for early payments, you can do so " "efficiently and accurately." msgstr "" "Odoo acceptă mai multe fluxuri de lucru pentru facturare și plăți, astfel " "încât puteți alege și utiliza cele care se potrivesc nevoilor dvs. de " "afaceri. Indiferent dacă doriți să acceptați o singură plată pentru o " "singură factură, sau să procesați o plată care acoperă mai multe facturi și " "care preia reduceri pentru plăți anticipate, puteți face acest lucru " "eficient și cu precizie." #: ../../content/applications/finance/accounting/customer_invoices.rst:17 msgid "From Draft Invoice to Profit and Loss" msgstr "De la factură ciornă la profit și pierdere" #: ../../content/applications/finance/accounting/customer_invoices.rst:19 msgid "" "If we pick up at the end of a typical 'order to cash' scenario, after the " "goods have been shipped, you will: issue an invoice; receive payment; " "deposit that payment at the bank; make sure the Customer Invoice is closed; " "follow up if Customers are late; and finally present your Income on the " "Profit and Loss report and show the decrease in Assets on the Balance Sheet " "report." msgstr "" "Dacă continuăm la sfârșitul unui scenariu tipic „de la comandă la numerar”, " "după ce bunurile au fost expediate, veți: emite o factură; primi plata; " "depune acea plată la bancă; asigurați-vă că Factura Clientului este închisă;" " urmăriți dacă clienții sunt în întârziere; și în cele din urmă, prezentați " "Veniturile pe raportul Profit și pierdere și arătați scăderea în Active pe " "raportul Bilanț." #: ../../content/applications/finance/accounting/customer_invoices.rst:26 msgid "" "Invoicing in most countries occurs when a contractual obligation is met. If " "you ship a box to a customer, you have met the terms of the contract and can" " bill them. If your supplier sends you a shipment, they have met the terms " "of that contract and can bill you. Therefore, the terms of the contract is " "fulfilled when the box moves to or from the truck. At this point, Odoo " "supports the creation of what is called a Draft Invoice by Warehouse staff." msgstr "" "Facturarea în majoritatea țărilor are loc atunci când este îndeplinită o " "obligație contractuală. Dacă trimiteți o cutie unui client, ați îndeplinit " "termenii contractului și le puteți factura. Dacă furnizorul dvs. vă trimite " "o expediere, a îndeplinit termenii acelui contract și vă poate factura. Prin" " urmare, termenii contractului sunt îndepliniți atunci când cutia se mută la" " sau de la camion. În acest moment, Odoo acceptă crearea ceea ce se numește " "o factură ciornă de către personalul depozitului." #: ../../content/applications/finance/accounting/customer_invoices.rst:35 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:284 msgid "Invoice creation" msgstr "Creare factura" #: ../../content/applications/finance/accounting/customer_invoices.rst:37 msgid "" "Draft invoices can be manually generated from other documents such as Sales " "Orders, Purchase Orders,etc. Although you can create a draft invoice " "directly if you would like." msgstr "" "Facturile ciornă pot fi generate manual din alte documente, cum ar fi " "Comenzile de vânzare, Comenzile de achiziție, etc. Deși puteți crea o " "factură ciornă direct dacă doriți." #: ../../content/applications/finance/accounting/customer_invoices.rst:41 msgid "" "An invoice must be provided to the customer with the necessary information " "in order for them to pay for the goods and services ordered and delivered. " "It must also include other information needed to pay the invoice in a timely" " and precise manner." msgstr "" "O factură trebuie să fie furnizată clienților cu informațiile necesare " "pentru a plăti pentru bunurile și serviciile comandate și livrate. De " "asemenea, trebuie să includă și alte informații necesare pentru a plăti " "factura într-un mod rapid și precis." #: ../../content/applications/finance/accounting/customer_invoices.rst:47 msgid "Draft invoices" msgstr "Facturi ciornă" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 msgid "" "The system generates invoice which are initially set to the Draft state. " "While these invoices remain unvalidated, they have no accounting impact " "within the system. There is nothing to stop users from creating their own " "draft invoices." msgstr "" "Sistemul generează facturi care sunt setate inițial în starea Ciornă. Deși " "aceste facturi rămân nevalidate, ele nu au niciun impact contabil în cadrul " "sistemului. Nimic nu îi împiedică pe utilizatori să își creeze propriile " "proiecte de facturi." #: ../../content/applications/finance/accounting/customer_invoices.rst:53 msgid "Let's create a customer invoice with following information:" msgstr "Să creăm o factură de client cu următoarele informații:" #: ../../content/applications/finance/accounting/customer_invoices.rst:55 msgid "Customer: Agrolait" msgstr "Client: Agrolait" #: ../../content/applications/finance/accounting/customer_invoices.rst:56 msgid "Product: iMac" msgstr "Produs: iMac" #: ../../content/applications/finance/accounting/customer_invoices.rst:57 msgid "Quantity: 1" msgstr "Cantitate: 1" #: ../../content/applications/finance/accounting/customer_invoices.rst:58 msgid "Unit Price: 100" msgstr "Preț unitar: 100" #: ../../content/applications/finance/accounting/customer_invoices.rst:59 msgid "Taxes: Tax 15%" msgstr "Taxe: Taxa 15%" #: ../../content/applications/finance/accounting/customer_invoices.rst:65 msgid "The document is composed of three parts:" msgstr "Documentul este compus din trei părți:" #: ../../content/applications/finance/accounting/customer_invoices.rst:67 msgid "the top of the invoice, with customer information," msgstr "partea de sus a facturii, cu informațiile despre client," #: ../../content/applications/finance/accounting/customer_invoices.rst:68 msgid "the main body of the invoice, with detailed invoice lines," msgstr "corpul principal al facturii, cu linii de facturare detaliate," #: ../../content/applications/finance/accounting/customer_invoices.rst:69 msgid "the bottom of the page, with detail about the taxes, and the totals." msgstr "partea de jos a paginii, cu detalii despre taxele și totalurile." #: ../../content/applications/finance/accounting/customer_invoices.rst:72 msgid "Open or Pro-forma invoices" msgstr "Facturi deschise sau pro-forma" #: ../../content/applications/finance/accounting/customer_invoices.rst:74 msgid "" "An invoice will usually include the quantity and the price of goods and/or " "services, the date, any parties involved, the unique invoice number, and any" " tax information." msgstr "" "O factură va include, de obicei, cantitatea și prețul bunurilor și/sau " "serviciilor, data, orice părți implicate, numărul unic al facturii și orice " "informații fiscale." #: ../../content/applications/finance/accounting/customer_invoices.rst:78 msgid "" "\"Validate\" the invoice when you are ready to approve it. The invoice then " "moves from the Draft state to the Open state." msgstr "" "\"Validați\" factura atunci când sunteți gata să o aprobați. Factura se mută" " de la starea ciornă la starea deschisă." #: ../../content/applications/finance/accounting/customer_invoices.rst:81 msgid "" "When you have validated an invoice, Odoo gives it a unique number from a " "defined, and modifiable, sequence." msgstr "" "Când ați validat o factură, Odoo vă oferă un număr unic dintr-o secvență " "definită și modificabilă." #: ../../content/applications/finance/accounting/customer_invoices.rst:86 msgid "" "Accounting entries corresponding to this invoice are automatically generated" " when you validate the invoice. You can see the details by clicking on the " "entry in the Journal Entry field in the \"Other Info\" tab." msgstr "" "Înregistrările contabile corespunzătoare acestei facturi sunt generate " "automat atunci când validați factura. Puteți vedea detaliile făcând clic pe " "înregistrare în câmpul Înregistrare jurnal în fila \"Alte informații\"." #: ../../content/applications/finance/accounting/customer_invoices.rst:94 msgid "Send the invoice to customer" msgstr "Trimiteți factura clientului" #: ../../content/applications/finance/accounting/customer_invoices.rst:96 msgid "" "After validating the customer invoice, you can directly send it to the " "customer via the 'Send by email' functionality." msgstr "" "După validarea facturii de client, puteți trimite direct clientului prin " "funcția 'Trimite prin e-mail'." #: ../../content/applications/finance/accounting/customer_invoices.rst:101 msgid "" "A typical journal entry generated from a validated invoice will look like as" " follows:" msgstr "" "O înregistrare jurnal tipică generată dintr-o factură validată va arăta ca " "urmează:" #: ../../content/applications/finance/accounting/customer_invoices.rst:105 #: ../../content/applications/finance/accounting/customer_invoices.rst:126 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:52 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:69 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:119 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:139 #: ../../content/applications/finance/accounting/reporting/analytic.rst:69 #: ../../content/applications/finance/accounting/reporting/analytic.rst:69 #: ../../content/applications/finance/accounting/reporting/analytic.rst:160 msgid "**Account**" msgstr "**Cont**" #: ../../content/applications/finance/accounting/customer_invoices.rst:105 #: ../../content/applications/finance/accounting/customer_invoices.rst:126 msgid "**Partner**" msgstr "**Partener**" #: ../../content/applications/finance/accounting/customer_invoices.rst:105 #: ../../content/applications/finance/accounting/customer_invoices.rst:126 msgid "**Due date**" msgstr "**Data scadentă**" #: ../../content/applications/finance/accounting/customer_invoices.rst:105 #: ../../content/applications/finance/accounting/customer_invoices.rst:126 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:53 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:70 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:120 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:140 #: ../../content/applications/finance/accounting/reporting/analytic.rst:69 #: ../../content/applications/finance/accounting/reporting/analytic.rst:160 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 msgid "**Debit**" msgstr "**Debit**" #: ../../content/applications/finance/accounting/customer_invoices.rst:105 #: ../../content/applications/finance/accounting/customer_invoices.rst:126 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:54 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:71 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:121 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:141 #: ../../content/applications/finance/accounting/reporting/analytic.rst:69 #: ../../content/applications/finance/accounting/reporting/analytic.rst:160 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99 msgid "**Credit**" msgstr "**Credit**" #: ../../content/applications/finance/accounting/customer_invoices.rst:107 #: ../../content/applications/finance/accounting/customer_invoices.rst:130 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 msgid "Accounts Receivable" msgstr "Creanţe de încasat" #: ../../content/applications/finance/accounting/customer_invoices.rst:107 #: ../../content/applications/finance/accounting/customer_invoices.rst:109 #: ../../content/applications/finance/accounting/customer_invoices.rst:128 #: ../../content/applications/finance/accounting/customer_invoices.rst:130 msgid "Agrolait" msgstr "Agrolait" #: ../../content/applications/finance/accounting/customer_invoices.rst:107 msgid "01/07/2015" msgstr "01/07/2015" #: ../../content/applications/finance/accounting/customer_invoices.rst:107 #: ../../content/applications/finance/accounting/customer_invoices.rst:128 #: ../../content/applications/finance/accounting/customer_invoices.rst:130 msgid "115" msgstr "115" #: ../../content/applications/finance/accounting/customer_invoices.rst:109 #: ../../content/applications/finance/accounting/taxes.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:164 #: ../../content/applications/finance/fiscal_localizations/chile.rst:198 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:186 #: ../../content/applications/finance/fiscal_localizations/peru.rst:69 #: ../../content/applications/finance/fiscal_localizations/peru.rst:242 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:127 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51 msgid "Taxes" msgstr "Taxe" #: ../../content/applications/finance/accounting/customer_invoices.rst:109 #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "15" msgstr "15" #: ../../content/applications/finance/accounting/customer_invoices.rst:111 #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 #: ../../content/applications/finance/fiscal_localizations/chile.rst:265 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 msgid "Sales" msgstr "Vânzări" #: ../../content/applications/finance/accounting/customer_invoices.rst:111 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 #: ../../content/applications/finance/accounting/taxes.rst:127 msgid "100" msgstr "100" #: ../../content/applications/finance/accounting/customer_invoices.rst:115 msgid "Payment" msgstr "Plată" #: ../../content/applications/finance/accounting/customer_invoices.rst:117 msgid "" "In Odoo, an invoice is considered to be paid when the associated accounting " "entry has been reconciled with the payment entries. If there has not been a " "reconciliation, the invoice will remain in the Open state until you have " "entered the payment." msgstr "" "În Odoo, o factură este considerată plătită atunci când înregistrarea " "contabilă asociată a fost reconciliată cu înregistrările de plată. Dacă nu a" " avut loc o reconciliere, factura va rămâne în starea deschisă până când " "introduceți plata." #: ../../content/applications/finance/accounting/customer_invoices.rst:122 msgid "" "A typical journal entry generated from a payment will look like as follows:" msgstr "" "O înregistrare jurnal tipică generată dintr-o plată va arăta ca urmează:" #: ../../content/applications/finance/accounting/customer_invoices.rst:128 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 #: ../../content/applications/finance/accounting/payments/checks.rst:108 #: ../../content/applications/finance/accounting/payments/checks.rst:127 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 msgid "Bank" msgstr "Bancă" #: ../../content/applications/finance/accounting/customer_invoices.rst:134 msgid "Receive a partial payment through the bank statement" msgstr "Primiți o plată parțială prin extras de cont bancar" #: ../../content/applications/finance/accounting/customer_invoices.rst:136 msgid "" "You can manually enter your bank statements in Odoo, or you can import them " "in from a csv file or from several other predefined formats according to " "your accounting localisation." msgstr "" "Puteți introduce manual extrasul de cont bancar în Odoo, sau puteți importa " "într-un fișier csv sau din mai multe alte formate predefinite în funcție de " "localizarea contabilității dvs." #: ../../content/applications/finance/accounting/customer_invoices.rst:140 msgid "" "Create a bank statement from the accounting dashboard with the related " "journal and enter an amount of $100 ." msgstr "" "Creați un extras de cont bancar din tabloul de bord contabil cu jurnalul " "asociat și introduceți o sumă de 100 $." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 msgid "Reconcile" msgstr "Reconciliați" #: ../../content/applications/finance/accounting/customer_invoices.rst:148 msgid "Now let's reconcile!" msgstr "Acum să reconciliem!" #: ../../content/applications/finance/accounting/customer_invoices.rst:152 msgid "" "You can now go through every transaction and reconcile them or you can mass " "reconcile with instructions at the bottom." msgstr "" "Acum puteți trece prin fiecare tranzacție și să le reconciliați sau puteți " "reconcilia în bloc cu instrucțiunile de mai jos." #: ../../content/applications/finance/accounting/customer_invoices.rst:154 msgid "" "After reconciling the items in the sheet, the related invoice will now " "display \"You have outstanding payments for this customer. You can reconcile" " them to pay this invoice. \"" msgstr "" "După reconcilierea elementelor din foaia de lucru, factura asociată va afișa" " acum \"Aveți plăți neachitate pentru acest client. Puteți reconcilia pentru" " a plăti această factură. \"" #: ../../content/applications/finance/accounting/customer_invoices.rst:162 msgid "" "Apply the payment. Below, you can see that the payment has been added to the" " invoice." msgstr "" "Aplicați plata. Mai jos puteți vedea că plata a fost adăugată la factura." #: ../../content/applications/finance/accounting/customer_invoices.rst:168 msgid "Payment Followup" msgstr "Urmărire plăți" #: ../../content/applications/finance/accounting/customer_invoices.rst:170 msgid "" "There's a growing trend of customers paying bills later and later. " "Therefore, collectors must make every effort to collect money and collect it" " faster." msgstr "" "Există o tendință în creștere a clienților care plătesc facturile mai târziu" " și mai târziu. Prin urmare, colectorii trebuie să facă toate eforturile " "pentru a colecta bani și să le colecteze mai repede." #: ../../content/applications/finance/accounting/customer_invoices.rst:174 msgid "" "Odoo will help you define your follow-up strategy. To remind customers to " "pay their outstanding invoices, you can define different actions depending " "on how severely overdue the customer is. These actions are bundled into " "follow-up levels that are triggered when the due date of an invoice has " "passed a certain number of days. If there are other overdue invoices for the" " same customer, the actions of the most overdue invoice will be executed." msgstr "" "Odoo vă va ajuta să definiți strategia de urmărire. Pentru a aminti clienții" " să plătească facturile neachitate, puteți defini acțiuni diferite în " "funcție de cât de grav este în retragere clientul. Aceste acțiuni sunt " "împachetate în niveluri de urmărire care sunt declanșate atunci când data " "scadentă a unei facturi a trecut un anumit număr de zile. Dacă există alte " "facturi neachitate pentru același client, acțiunile facturii cele mai în " "retragere vor fi executate." #: ../../content/applications/finance/accounting/customer_invoices.rst:182 msgid "" "By going to the customer record and diving into the \"Overdue Payments\" you" " will see the follow-up message and all overdue invoices." msgstr "" "Prin accesarea înregistrării clientului și a intrării în \"Plăți în " "retragere\" veți vedea mesajul de urmărire și toate facturile neachitate." #: ../../content/applications/finance/accounting/customer_invoices.rst:190 msgid "Customer aging report:" msgstr "Raport vechime client:" #: ../../content/applications/finance/accounting/customer_invoices.rst:192 msgid "" "The customer aging report will be an additional key tool for the collector " "to understand the customer credit issues, and to prioritize their work." msgstr "" "Raportul de vechime al clientului va fi un instrument suplimentar cheie " "pentru colector pentru a înțelege problemele de credit ale clienților și " "pentru a prioritiza munca lor." #: ../../content/applications/finance/accounting/customer_invoices.rst:196 msgid "" "Use the aging report to determine which customers are overdue and begin your" " collection efforts." msgstr "" "Folosiți raportul de vechime pentru a determina care sunt clienții în " "retragere și începeți eforturile de colectare." #: ../../content/applications/finance/accounting/customer_invoices.rst:204 msgid "" "The Profit and Loss statement displays your revenue and expense details. " "Ultimately, this gives you a clear image of your Net Profit and Loss. It is " "sometimes referred to as the \"Income Statement\" or \"Statement of Revenues" " and Expenses.\"" msgstr "" "Declarația de profit și pierdere afișează detaliile veniturilor și " "cheltuielilor dumneavoastră. În cele din urmă, acest lucru vă oferă o " "imagine clară a profitului net și a pierderii. Uneori este denumită " "\"declarația de venituri\" sau \"declarația veniturilor și cheltuielilor\"." #: ../../content/applications/finance/accounting/customer_invoices.rst:214 msgid "" "The balance sheet summarizes your company's liabilities, assets and equity " "at a specific moment in time." msgstr "" "Bilanțul rezumă obligațiile, activele și capitalul social al companiei " "dumneavoastră la un moment dat." #: ../../content/applications/finance/accounting/customer_invoices.rst:221 msgid "" "For example, if you manage your inventory using the perpetual accounting " "method, you should expect a decrease in account \"Current Assets\" once the " "material has been shipped to the customer." msgstr "" "De exemplu, dacă gestionați inventarul utilizând metoda contabilă perpetuă, " "ar trebui să vă așteptați o scădere în contul \"Active curente\" odată ce " "materialul a fost expediat către client." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3 msgid "Cash discounts" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:5 msgid "" "Cash discounts are incentives you can offer to customers to motivate them to" " pay within a specific time frame. For instance, you offer a 2% discount if " "the customer pays you within the first 5 days of the invoice, when it is due" " in 30 days. This approach can greatly improve your average collection " "period." msgstr "" "Discounturile în numerar sunt incentive pe care le puteți oferi clienților " "pentru a-i motiva să plătească într-un interval de timp specific. De " "exemplu, puteți oferi un discount de 2% dacă clienții vă plătesc în primele " "5 zile de la factură, când este datorată în 30 de zile. Această abordare " "poate îmbunătăți în mod semnificativ perioada medie de colectare." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:12 msgid "Set up a cash discount" msgstr "Configurați un discount în numerar" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:14 msgid "" "To set up a cash discount, go to :menuselection:`Accounting --> " "Configuration --> Management --> Payment Terms` and click on *Create*. Add a" " *Percent* type of term with a corresponding value (e.g. 98% of the total " "price for a 2% discount) and the number of days during which the offer is " "valid. You can also change the default balance term if needed." msgstr "" "Pentru a configura un discount în numerar, accesați :menuselection:` " "Contabilitate --> Configurare --> Management --> Termeni de plată` și faceți" " clic pe * Creare *. Adăugați un tip de termen * Percent * cu o valoare " "corespunzătoare (de exemplu, 98% din prețul total pentru un discount de 2%) " "și numărul de zile în care oferta este valabilă. De asemenea, puteți schimba" " termenul de sold implicit, dacă este necesar." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:25 msgid "Start offering the cash discount" msgstr "Începeți să oferiți discountul în numerar" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:27 msgid "" "Now, you can create a customer invoice and select the cash discount payment " "term you added. Once the invoice is validated, Odoo will automatically split" " the account receivables part of the journal entry into two installments " "having different due dates. Since the discounted price is already " "calculated, your payment controls will be simplified." msgstr "" "Acum, puteți crea o factură pentru client și selectați termenul de plată " "discount în numerar pe care l-ați adăugat. După ce factura este validată, " "Odoo va împărți automat partea contului de credit din înregistrarea " "jurnalului în două rate cu date de scadență diferite. Deoarece prețul cu " "discount este deja calculat, controalele dvs. de plată vor fi simplificate." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:37 msgid "Grant the cash discount" msgstr "Acordați discountul în numerar" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:39 msgid "" "The customer fulfilled the payment terms and therefore benefits from the " "cash discount. When you process the bank statement, match the payment with " "the related journal entry. Then, select the remaining cash discount and " "click on *Create Write-off* to reconcile it." msgstr "" "Clientul a îndeplinit termenii de plată și, prin urmare, beneficiază de " "discountul în numerar. Când procesați declarația bancară, asociați plata cu " "înregistrarea jurnalului corelată. Apoi, selectați restul discountului în " "numerar și faceți clic pe * Creare compensare * pentru a o reconcilia." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:48 msgid "" "You can also create a dedicated reconciliation model to make the process " "easier. In this case, you should add a tax to the model based on the taxes " "applied to your invoices. This means that if you handle multiple tax rates, " "you need to create several reconciliation models. Note that depending on " "your localisation, you might already have a Cash Discount model available by" " default." msgstr "" "Puteți crea de asemenea un model de reconciliere dedicat pentru a face " "procesul mai ușor. În acest caz, ar trebui să adăugați o taxă la modelul " "bazat pe taxele aplicate facturilor dvs. Acest lucru înseamnă că, dacă " "gestionați mai multe rate de taxe, trebuie să creați mai multe modele de " "reconciliere. De reținut că, în funcție de localizarea dvs., puteți avea " "deja un model de discount în numerar disponibil în mod implicit." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:56 msgid "Register the full payment" msgstr "Înregistrați plata completă" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:58 msgid "" "In this case, the customer has not fulfilled the payment term and cannot " "benefit from the cash discount. When you process the bank statement, match " "the payment with the two related journal entries." msgstr "" "În acest caz, clientul nu a îndeplinit termenul de plată și nu poate " "beneficia de discountul în numerar. Când procesați declarația bancară, " "asociați plata cu cele două înregistrări jurnale corelate." #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:67 msgid ":doc:`payment_terms`" msgstr ":doc:`termeni_de_plată`" #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68 msgid ":doc:`../bank/reconciliation_models`" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:3 msgid "Cash rounding" msgstr "Rotunjirea numerarului" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:5 msgid "" "**Cash rounding** is required when the lowest physical denomination of " "currency, or the smallest coin, is higher than the minimum unit of account." msgstr "" "**Rotunjire numerar** este necesară atunci când cea mai mică denominație " "fizică a monedei, sau cea mai mică monedă, este mai mare decât unitatea " "minimă de contabilitate." #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:9 msgid "" "For example, some countries require their companies to round up or down the " "total amount of an invoice to the nearest five cents, when the payment is " "made in cash." msgstr "" "De exemplu, în unele țări, companiile sunt obligate să rotunjească în sus " "sau în jos suma totală a unei facturi la cea mai apropiată valoare de cinci " "bani, atunci când plata se face în numerar." #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:16 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " "*Cash Rounding*, then click on *Save*." msgstr "" "Accesați :menuselection:`Contabilitate --> Configurare --> Setări` și " "activați * Rotunjirea numerarului *, apoi faceți clic pe * Salvați *." #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:22 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, and " "click on *Create*." msgstr "" "Accesați :menuselection:`Contabilitate --> Configurare --> Rotunjirea " "numerarului`, apoi faceți clic pe * Creare *." #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:25 msgid "" "Define here your *Rounding Precision*, *Rounding Strategy*, and *Rounding " "Method*." msgstr "" "Definiți aici precizia * Rotunjire *, * Strategia de rotunjire * și * Metoda" " de rotunjire *." #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:28 msgid "Odoo supports two **rounding strategies**:" msgstr "Odoo acceptă două ** strategii de rotunjire **:" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:30 msgid "" "**Add a rounding line**: a *rounding* line is added on the invoice. You have" " to define which account records the cash roundings." msgstr "" "** Adăugați o linie de rotunjire **: o linie de * rotunjire * este adăugată " "pe factură. Trebuie să definiți care cont înregistrează rotunjirile în " "numerar." #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:33 msgid "**Modify tax amount**: the rounding is applied in the taxes section." msgstr "" "** Modificați suma taxei **: rotunjirea se aplică în secțiunea taxelor." #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:36 msgid "Apply roundings" msgstr "Aplicați rotunjirile" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:38 msgid "" "When editing a draft invoice, open the *Other Info* tab, go to the " "*Accounting Information* section, and select the appropriate *Cash Rounding " "Method*." msgstr "" "Când editați o factură ciornă, deschideți fila * Alte informații *, accesați" " secțiunea * Informații contabile * și selectați * Metoda de rotunjire a " "numerarului * potrivită." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:3 msgid "Credit notes and refunds" msgstr "Note de credit și rambursări" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:5 msgid "" "A **credit/debit note**, or **credit/debit memo**, is a document issued to a" " customer that notifies them that they have been *credited/debited* a " "certain amount." msgstr "" "O **notă de credit/debit** sau **memo de credit/debit** este un document " "emis unui client care îl anunță că a fost *creditat/debitat* o anumită sumă." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:8 msgid "Several use cases can lead to a credit note, such as:" msgstr "" "Mai multe cazuri de utilizare pot duce la o notă de credit, cum ar fi:" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:10 msgid "a mistake in the invoice" msgstr "o greșeală în factură" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:11 msgid "a return of the goods, or a rejection of the services" msgstr "un retur al bunurilor, sau o respingere a serviciilor" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:12 msgid "the goods delivered are damaged" msgstr "bunurile livrate sunt deteriorate" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:14 msgid "" "Debit notes are less common but are most frequently used to track debts owed" " by customers or to vendors because of modifications to confirmed customer " "invoices or vendor bills." msgstr "" "Notele de debit sunt mai puțin obișnuite, dar sunt utilizate cel mai " "frecvent pentru a urmări datoriile datorate de clienți sau vânzători din " "cauza modificărilor aduse facturilor confirmate ale clienților sau " "facturilor de la furnizori." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:18 msgid "" "Issuing a credit/debit note is the only legal way to cancel, refund, or " "modify a validated invoice. Do not forget to **register the payment** " "afterward if you need to send money back to your customer and/or validate " "the :doc:`return ` if a " "storable product is returned." msgstr "" "Emiterea unei note de credit/debit este singura modalitate legală de a " "anula, rambursa sau modifica o factură validată. Nu uitați să **înregistrați" " plata** ulterior dacă trebuie să trimiteți bani înapoi clientului dvs. " "și/sau să validați " ":doc:`return` dacă este " "returnat un produs care poate fi stocat." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:25 msgid "Issue a credit note" msgstr "Generați o notă de credit" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:27 msgid "" "You can create a credit note from scratch by going to " ":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking " "on :guilabel:`Create`. Filling out a credit note form works the same way as " "an invoice form." msgstr "" "Puteți crea o notă de credit de la început prin " ":menuselection:`Contabilitate --> Clienți --> Bote de Credit și făcând clic" " pe :guilabel:`Creați`. Completarea unui formular de nota de credit " "funcționează în același mod ca un formular de factură." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:31 msgid "" "However, most of the time, credit notes are generated directly from the " "related invoices. To do so, go to :menuselection:`Accounting --> Customers " "--> Invoices`, open the related **customer invoice**, and click on " ":guilabel:`Add Credit Note`." msgstr "" "Cu toate acestea, de cele mai multe ori, notele de credit sunt generate " "direct din facturile aferente. Pentru a face acest lucru, accesați " ":menuselection:`Contabilitate --> Clienți --> Facturi`, deschideți **factura" " de client** aferentă și faceți clic pe :guilabel:`Adăugați nota de credit`." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:35 msgid "You can choose between three options:" msgstr "Puteți alege între trei opțiuni:" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:37 msgid ":guilabel:`Partial Refund`" msgstr ":guilabel:`Rambursare Parțială`" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:38 msgid ":guilabel:`Full Refund`" msgstr ":guilabel:`Rambursare Totală`" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:39 msgid ":guilabel:`Full refund and new draft invoice`" msgstr ":guilabel:`Rambursare totală și factură ciornă nouă`" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:42 msgid "" "A credit note sequence starts with `R` and is followed by the number of the " "related document (e.g., RINV/2019/0004 is related to the invoice " "INV/2019/0004)." msgstr "" "O secvență de note de credit începe cu `R` și este urmată de numărul " "documentului aferent (de exemplu, RINV/2019/0004 este legat de factura " "INV/2019/0004)." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:46 msgid "Partial refund" msgstr "Rambursare parțială" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:48 msgid "" "When selecting the :guilabel:`Partial Refund` option, Odoo creates a draft " "credit note already prefilled with all the necessary information from the " "original invoice. This is the option to choose if you wish to do a partial " "refund or if you want to modify any detail of the credit note." msgstr "" "Atunci când se selectează opțiunea :guilabel:`Rambursare parțială`, Odoo " "creează o schiță de notă de credit deja precompletată cu toate informațiile " "necesare din factura originală. Aceasta este opțiunea de a alege dacă doriți" " să faceți o rambursare parțială sau dacă doriți să modificați orice detaliu" " al notei de credit." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:53 msgid "This is the only option for invoices marked as *in payment* or *paid*." msgstr "" "Aceasta este singura opțiune pentru facturile marcate ca *în plată* sau " "*plătite*." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:56 msgid "Full refund" msgstr "Rambursare completă" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:58 msgid "" "When selecting the :guilabel:`Full Refund` option, Odoo creates a credit " "note, automatically validates it, and reconciles it with the related " "invoice." msgstr "" "Când se selectează opțiunea :guilabel:`Rambursare completă`, Odoo creează o " "notă de credit, o validează automat și o reconciliază cu factura aferentă." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst-1 msgid "Full refund credit note." msgstr "Nota de credit rambursare integrală." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:64 msgid "" "This is the option to choose for a full refund or to **cancel** a " "*validated* invoice." msgstr "" "Aceasta este opțiunea de a alege pentru o rambursare completă sau pentru a " "**anula** o factură *validată*." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:67 msgid "Full refund and new draft invoice" msgstr "Rambursare completă și factură proiect nou" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:69 msgid "" "When selecting the :guilabel:`Full refund and new draft invoice` option, " "Odoo creates a credit note, automatically validates it, reconciles it with " "the related invoice, and opens a new draft invoice prefilled with the same " "details from the original invoice." msgstr "" "Atunci când se selectează opțiunea :guilabel:`Rambursare completă și nouă " "ciornă de factură`, Odoo creează o notă de credit, o validează automat, o " "reconciliază cu factura aferentă și deschide un nou proiect de factură " "precompletat cu aceleași detalii din factura originală." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:73 msgid "This is the option to **modify** the content of a *validated* invoice." msgstr "" "Aceasta este opțiunea de a **modifica** conținutul unei facturi *validate*." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:76 msgid "Issue a debit note" msgstr "Emiteți o notă de debit" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:78 msgid "" "You can create a debit note from scratch by going to " ":menuselection:`Accounting --> Customers --> Invoices` or by clicking on the" " related invoice you wish to issue a debit note for. On the invoice form " "view, click :guilabel:`Add debit note`, fill in the information, and click " ":guilabel:`Create`." msgstr "" "Puteți crea o notă de debit de la zero accesând " ":menuselection:`Contabilitate --> Clienți --> Facturi` sau făcând clic pe " "factura aferentă pentru care doriți să emiteți o notă de debit. În " "vizualizarea formularului de factură, faceți clic pe :guilabel:`Adăugați " "notă de debit`, completați informațiile și faceți clic pe " ":guilabel:`Creați`." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:83 msgid "Record a vendor refund" msgstr "Înregistrați o rambursare de la furnizor" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:85 msgid "**Vendor refunds** are recorded the same way as credit notes:" msgstr "" "**Rambursările de la furnizori** sunt înregistrate în același mod ca notele " "de credit:" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:87 msgid "" "You can either create a credit note from scratch by going to " ":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on " ":guilabel:`Create`; or by opening the related **vendor bill**, and clicking " "on :guilabel:`Add Credit Note`." msgstr "" "Puteți fie să creați o notă de credit de la zero, accesând " ":menuselection:`Contabilitate --> Furnizori --> Rambursare` și făcând clic " "pe :guilabel:`Creați`; sau deschizând **factura furnizorului** aferentă și " "făcând clic pe :guilabel:`Adăugați notă de credit`." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:92 msgid "Record a debit note" msgstr "Înregistrați o notă de debit" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:94 msgid "" "**Debit notes** from vendors are recorded in a similar way to how they are " "issued to customers:" msgstr "" "**Notele de debit** de la furnizori sunt înregistrate într-un mod similar cu" " modul în care sunt emise clienților:" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:96 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Bills`, open the related " "bill you wish to record a debit note for, and click :guilabel:`Add debit " "note`. Fill in the information, and click :guilabel:`Create debit note`." msgstr "" "Accesați :menuselection:`Contabilitate --> Furnizori --> Facturi`, " "deschideți factura aferentă pentru care doriți să înregistrați o notă de " "debit și faceți clic pe :guilabel:`Adăugați nota de debit`. Completați " "informațiile și faceți clic pe :guilabel:`Creați o notă de debit`." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:101 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133 #: ../../content/applications/finance/accounting/payments/checks.rst:84 msgid "Journal entries" msgstr "Intrări în jurnal" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:103 msgid "" "Issuing a credit/debit note from an invoice/bill creates a **reverse entry**" " that zeroes out the journal items generated by the original invoice." msgstr "" "Emiterea unei note de credit/debit dintr-o factură client/factură furnizor " "creează o **înscriere inversă** care reduce la zero articolele de jurnal " "generate de factura originală." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:108 msgid "The journal invoice of an entry:" msgstr "Factura jurnal a unei intrări:" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0 msgid "Invoice journal entry." msgstr "Înregistrare în jurnalul facturii." #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:113 msgid "" "And here is the credit note’s journal entry generated to reverse the " "original invoice above:" msgstr "" "Și aici este intrarea în jurnal a notei de credit generate pentru a inversa " "factura originală de mai sus:" #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0 msgid "Credit note journal entry reverses the invoice journal entry." msgstr "" "Înregistrarea jurnalului notei de credit inversează intrarea în jurnal a " "facturii." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:3 msgid "Deferred revenues" msgstr "Venituri neexigibile" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:5 msgid "" "**Deferred revenues**, or **unearned revenue**, are payments made in advance" " by customers for products yet to deliver or services yet to render." msgstr "" "**Venituri neexigibile**, sau **venituri neîncasate**, sunt plăți făcute în " "avans de către clienți pentru produsele care nu au fost încă livrate sau " "serviciile care nu au fost încă prestate." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:8 msgid "" "Such payments are a **liability** for the company that receives them since " "it still owes its customers these products or services. The company cannot " "report them on the current **Profit and Loss statement**, or *Income " "Statement*, since the payments will be effectively earned in the future." msgstr "" "Astfel de plăți sunt o **pasivă** pentru companie deoarece încă îi dă " "clienților aceste produse sau servicii. Compania nu poate raporta aceste " "plăți pe **declarația de profit și pierdere**, sau *declarația de venituri*," " deoarece plățile vor fi efectiv încasate în viitor." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:12 msgid "" "These future revenues must be deferred on the company's balance sheet until " "the moment in time they can be **recognized**, at once or over a defined " "period, on the Profit and Loss statement." msgstr "" "Aceste venituri viitoare trebuie amânate pe bilanțul companiei până la " "momentul în care pot fi **recunoscute**, o dată sau pe o perioadă definită, " "pe declarația de profit și pierdere." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:15 msgid "" "For example, let's say we sell a five-year extended warranty for $ 350. We " "already receive the money now but haven't earned it yet. Therefore, we post " "this new income in a deferred revenue account and decide to recognize it on " "a yearly basis. Each year, for the next 5 years, $ 70 will be recognized as " "revenue." msgstr "" "De exemplu, spunem că vindem o garanție extinsă de cinci ani pentru 350 $. " "Am primit deja banii, dar nu încă îi am câștigați. Deci, postăm acest nou " "venit într-un cont de venituri neexigibile și decidem să îl recunoaștem pe o" " bază anuală. Fiecare an, pentru următorii 5 ani, 70 $ vor fi recunoscute ca" " venituri." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:20 msgid "" "Odoo Accounting handles deferred revenues by spreading them in multiple " "entries that are automatically created in *draft mode* and then posted " "periodically." msgstr "" "Odoo Contabilitate gestionează veniturile neexigibile prin împărțirea lor în" " mai multe intrări care sunt create automat în mod *ciornă* și apoi postate " "periodic." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:24 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:28 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:25 msgid "" "The server checks once a day if an entry must be posted. It might then take " "up to 24 hours before you see a change from *draft* to *posted*." msgstr "" "Serverul verifică o dată pe zi dacă o intrare trebuie postată. Acesta poate " "apoi dura până la 24 de ore înainte de a vedea o schimbare de la *ciornă* la" " *postat*." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:28 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 #: ../../content/applications/finance/accounting/taxes/avatax.rst:207 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29 msgid "Prerequisites" msgstr "Precondiții" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:30 msgid "" "Such transactions must be posted on a **Deferred Revenue Account** rather " "than on the default income account." msgstr "" "Astfel de tranzacții trebuie postate pe un **Cont de venituri neexigibile** " "în locul contului de venituri implicit." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:34 msgid "Configure a Deferred Revenue Account" msgstr "Configurați un cont de venituri neexigibile" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:36 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:40 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:37 msgid "" "To configure your account in the **Chart of Accounts**, go to " ":menuselection:`Accounting --> Configuration --> Chart of Accounts`, click " "on *Create*, and fill out the form." msgstr "" "Pentru a configura contul în **Planul de conturi**, mergeți la " ":menuselection:`Contabilitate --> Configurare --> Planul de conturi`, faceți" " clic pe *Creare* și completați formularul." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1 msgid "Configuration of a Deferred Revenue Account in Odoo Accounting" msgstr "Configurarea unui cont de venituri neexigibile în Odoo Contabilitate" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:44 msgid "" "This account's type must be either *Current Liabilities* or *Non-current " "Liabilities*" msgstr "" "Tipul acestui cont trebuie să fie fie *Pasivă curentă* sau *Pasivă " "necurentă*" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:47 msgid "Post an income to the right account" msgstr "Postați un venit pe contul potrivit" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:50 msgid "Select the account on a draft invoice" msgstr "Selectați contul pe o factură ciornă" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:52 msgid "" "On a draft invoice, select the right account for all the products of which " "the incomes must be deferred." msgstr "" "Pe o factură ciornă, selectați contul potrivit pentru toate produsele " "veniturilor cărora trebuie amânate." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1 msgid "" "Selection of a Deferred Revenue Account on a draft invoice in Odoo " "Accounting" msgstr "" "Selectarea unui cont de venituri neexigibile pe o factură ciornă în Odoo " "Contabilitate" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:60 msgid "Choose a different Income Account for specific products" msgstr "Alegeți un cont de venituri diferit pentru produse specifice" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:62 msgid "" "Start editing the product, go to the *Accounting* tab, select the right " "**Income Account**, and save." msgstr "" "Începeți editarea produsului, mergeți la fila *Contabilitate*, selectați " "contul de venituri potrivit și salvați." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1 msgid "Change of the Income Account for a product in Odoo" msgstr "Schimbarea contului de venituri pentru un produs în Odoo" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:70 msgid "" "It is possible to automate the creation of revenue entries for these " "products (see: `Automate the Deferred Revenues`_)." msgstr "" "Este posibil să automatizați crearea de intrări de venituri pentru aceste " "produse (vedeți: `Automatizați veniturile neexigibile`_)." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:74 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:81 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:75 msgid "Change the account of a posted journal item" msgstr "Schimbați contul unui element de jurnal postat" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:76 msgid "" "To do so, open your Sales Journal by going to :menuselection:`Accounting -->" " Accounting --> Sales`, select the journal item you want to modify, click on" " the account, and select the right one." msgstr "" "Pentru a face acest lucru, deschideți jurnalul de vânzări mergând la " ":menuselection:`Contabilitate --> Contabilitate --> Vânzări`, selectați " "elementul jurnalului pe care doriți să-l modificați, faceți clic pe cont și " "selectați cel potrivit." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1 msgid "Modification of a posted journal item's account in Odoo Accounting" msgstr "" "Modificarea contului unui element de jurnal postat în Odoo Contabilitate" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:85 msgid "Deferred Revenues entries" msgstr "Intrări de venituri neexigibile" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:97 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:89 msgid "Create a new entry" msgstr "Creați o nouă intrare" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:90 msgid "" "A **Deferred Revenues entry** automatically generates all journal entries in" " *draft mode*. They are then posted one by one at the right time until the " "full amount of the income is recognized." msgstr "" "O **intrare de venituri neexigibile** generează automat toate intrările " "jurnalului în *mod ciornă*. Acestea sunt apoi postate una câte una la " "momentul potrivit până când se recunoaște suma întreagă a venitului." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:93 msgid "" "To create a new entry, go to :menuselection:`Accounting --> Accounting --> " "Deferred Revenues`, click on *Create*, and fill out the form." msgstr "" "Pentru a crea o nouă intrare, mergeți la :menuselection:`Contabilitate --> " "Contabilitate --> Venituri neexigibile`, faceți clic pe *Creează* și " "completați formularul." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:96 msgid "" "Click on **select related purchases** to link an existing journal item to " "this new entry. Some fields are then automatically filled out, and the " "journal item is now listed under the **Related Sales** tab." msgstr "" "Faceți clic pe **selectează achizițiile asociate** pentru a lega un element " "existent al jurnalului la această nouă intrare. Anumite câmpuri sunt apoi " "completate automat și elementul jurnalului este acum listat în fila " "**Vânzări asociate**." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1 msgid "Deferred Revenue entry in Odoo Accounting" msgstr "Intrare de venituri neexigibile în Odoo Contabilitate" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:104 msgid "" "Once done, you can click on *Compute Revenue* (next to the *Confirm* button)" " to generate all the values of the **Revenue Board**. This board shows you " "all the entries that Odoo will post to recognize your revenue, and at which " "date." msgstr "" "Odată terminat, puteți face clic pe *Calculează venitul* (lângă butonul " "*Confirmă*) pentru a genera toate valorile **tabloului de venituri**. Acest " "tablou vă arată toate intrările pe care Odoo le va posta pentru a recunoaște" " venitul dvs. și la ce dată." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1 msgid "Revenue Board in Odoo Accounting" msgstr "Tablou de venituri în Odoo Contabilitate" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:113 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:122 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:114 msgid "What does \"Prorata Temporis\" mean?" msgstr "Ce înseamnă \"Prorata Temporis\"?" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:115 msgid "" "The **Prorata Temporis** feature is useful to recognize your revenue the " "most accurately possible." msgstr "" "Funcția **Prorata Temporis** este utilă pentru a recunoaște venitul dvs. cât" " mai precis posibil." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:117 msgid "" "With this feature, the first entry on the Revenue Board is computed based on" " the time left between the *Prorata Date* and the *First Recognition Date* " "rather than the default amount of time between recognitions." msgstr "" "Cu această funcție, prima intrare pe tabloul de venituri este calculată pe " "baza timpului rămas între *Data Prorata* și *Prima dată de recunoaștere* în " #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:121 msgid "" "For example, the Revenue Board above has its first revenue with an amount of" " $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and " "has an amount of $ 65.78." msgstr "" "De exemplu, tabloul de venituri de mai sus are primul său venit cu o sumă de" " $ 4,22 în loc de $ 70,00. Ca urmare, ultima intrare este de asemenea mai " "mică și are o sumă de $ 65,78." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:125 msgid "Deferred Entry from the Sales Journal" msgstr "Intrare de venituri neexigibile din jurnalul de vânzări" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:127 msgid "" "You can create a deferred entry from a specific journal item in your **Sales" " Journal**." msgstr "" "Puteți crea o intrare de venituri neexigibile dintr-un element specific din " "jurnalul dvs. **Jurnal de vânzări**." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:129 msgid "" "To do so, open your Sales Journal by going to :menuselection:`Accounting -->" " Accounting --> Sales`, and select the journal item you want to defer. Make " "sure that it is posted in the right account (see: `Change the account of a " "posted journal item`_)." msgstr "" "Pentru a face acest lucru, deschideți jurnalul dvs. de vânzări mergând la " ":menuselection:`Contabilitate --> Contabilitate --> Vânzări`, și selectați " "elementul jurnalului pe care doriți să-l amânați. Asigurați-vă că este " "postat în contul corect (vezi: `Schimbă contul unui element jurnal " "postat`_)." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:134 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:134 msgid "" "Then, click on *Action*, select **Create Deferred Entry**, and fill out the " "form the same way you would do to `create a new entry`_." msgstr "" "Apoi, faceți clic pe *Acțiune*, selectați **Creați o intrare neexigibilă**, " "și completați formularul la fel cum ați face pentru a `crea o nouă " "intrare`_." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1 msgid "Create Deferred Entry from a journal item in Odoo Accounting" msgstr "" "Creați o intrare neexigibilă dintr-un element din jurnal în Odoo " "Contabilitate" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:142 msgid "Deferred Revenue Models" msgstr "Modele de venituri neexigibile" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:144 msgid "" "You can create **Deferred Revenue Models** to create your Deferred Revenue " "entries faster." msgstr "" "Puteți crea **Modele de venituri neexigibile** pentru a crea intrările de " "venituri neexigibile mai rapid." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:146 msgid "" "To create a model, go to :menuselection:`Accounting --> Configuration --> " "Deferred Revenue Models`, click on *Create*, and fill out the form the same " "way you would do to create a new entry." msgstr "" "Pentru a crea un model, mergeți la :menuselection:`Contabilitate --> " "Configurare --> Modele de venituri neexigibile`, faceți clic pe *Creați*, și" " completați formularul la fel cum ați face pentru a crea o nouă intrare." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:150 msgid "" "You can also convert a *confirmed Deferred Revenue entry* into a model by " "opening it from :menuselection:`Accounting --> Accounting --> Deferred " "Revenues` and then, by clicking on the button *Save Model*." msgstr "" "Puteți converti de asemenea o *intrare de venituri neexigibile confirmată* " "în un model deschizând-o din :menuselection:`Contabilitate --> Contabilitate" " ---> Venituri neexigibile` și apoi, prin făcând clic pe butonul *Salvați " "modelul*." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:155 msgid "Apply a Deferred Revenue Model to a new entry" msgstr "Aplicați un model de venituri neexigibile unei noi intrări" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:157 msgid "" "When you create a new Deferred Revenue entry, fill out the **Deferred " "Revenue Account** with the right recognition account." msgstr "" "Când creați o nouă intrare de venituri neexigibile, completați **Contul de " "venituri neexigibile** cu contul de recunoaștere corect." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:160 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:222 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:160 msgid "" "New buttons with all the models linked to that account appear at the top of " "the form. Clicking on a model button fills out the form according to that " "model." msgstr "" "Noile butoane cu toate modelele asociate acelui cont apar în partea de sus a" " formularului. Făcând clic pe un buton de model completează formularul în " "funcție de acel model." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1 msgid "Deferred Revenue model button in Odoo Accounting" msgstr "Butonul de model de venituri neexigibile în Odoo Contabilitate" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:170 msgid "Automate the Deferred Revenues" msgstr "Automatizați veniturile neexigibile" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:172 msgid "" "When you create or edit an account of which the type is either *Current " "Liabilities* or *Non-current Liabilities*, you can configure it to defer the" " revenues that are credited on it automatically." msgstr "" "Când creați sau editați un cont al cărui tip este fie *Datorii curente* sau " "*Datorii neactuale*, puteți configura acesta pentru a amâna veniturile care " "sunt creditate pe acesta automat." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:175 msgid "You have three choices for the **Automate Deferred Revenue** field:" msgstr "" "Aveți trei opțiuni pentru câmpul **Automatizați veniturile neexigibile**:" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:177 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:240 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:177 msgid "**No:** this is the default value. Nothing happens." msgstr "**Nu:** aceasta este valoarea implicită. Nimic nu se întâmplă." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:178 msgid "" "**Create in draft:** whenever a transaction is posted on the account, a " "draft *Deferred Revenues entry* is created, but not validated. You must " "first fill out the form in :menuselection:`Accounting --> Accounting --> " "Deferred Revenues`." msgstr "" "**Creați în draft:** de fiecare dată când o tranzacție este postată pe cont," " o intrare *Venituri neexigibile în ciornă* este creată, dar nu este " "validată. Trebuie mai întâi să completați formularul în " ":menuselection:`Contabilitate --> Contabilitate --> Venituri neexigibile`." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:181 msgid "" "**Create and validate:** you must also select a Deferred Revenue Model (see:" " `Deferred Revenue Models`_). Whenever a transaction is posted on the " "account, a *Deferred Revenues entry* is created and immediately validated." msgstr "" "**Creați și validați:** trebuie de asemenea să selectați un model de " "venituri neexigibile (vedeți: `Modele de venituri neexigibile`_). De fiecare" " dată când o tranzacție este postată pe cont, o intrare *Venituri " "neexigibile* este creată și validată imediat." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1 msgid "Automate Deferred Revenue on an account in Odoo Accounting" msgstr "Automatizați veniturile neexigibile pe un cont în Odoo Contabilitate" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:190 msgid "" "You can, for example, select this account as the default **Income Account** " "of a product to fully automate its sale. (see: `Choose a different Income " "Account for specific products`_)." msgstr "" "Puteți, de exemplu, selecta acest cont ca **Contul de venituri** implicit al" " unui produs pentru a automatiza în totalitate vânzarea acestuia. (vedeți: " "`Alegeți un cont de venituri diferit pentru produse specifice`_)." #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:194 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:256 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:195 msgid ":doc:`../get_started/chart_of_accounts`" msgstr ":doc:`../get_started/chart_of_accounts`" #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:195 msgid "" "`Odoo Academy: Deferred Revenues (Recognition) " "`_" msgstr "" "`Odoo Academy: Venituri neexigibile (constatate) " "`_" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:3 msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)" msgstr "" "Facturare electronică (:abbr:`EDI (intermediere de date electronice)`)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:5 msgid "" "EDI, or electronic data interchange, is the inter-company communication of " "business documents, such as purchase orders and invoices, in a standard " "format. Sending documents according to an EDI standard ensures that the " "machine receiving the message can interpret the information correctly. " "Various EDI file formats exist and are available depending on your company's" " country." msgstr "" "EDI, sau intermediere de date electronice, este comunicarea intercompaniei a" " documentelor de afaceri, cum ar fi ordinele de cumpărare și facturile, " "într-un format standard. Trimiterea documentelor conform unui standard EDI " "asigură că mașina care primește mesajul poate interpreta informațiile " "corect. Există diferite formate de fișiere EDI și sunt disponibile în " "funcție de țara companiei dvs." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:10 msgid "" "EDI feature enables automating the administration between companies and " "might also be required by some governments for fiscal control or to " "facilitate the administration." msgstr "" "Funcția EDI permite automatizarea administrării între companii și poate fi " "de asemenea necesară pentru unele guverne pentru control fiscal sau pentru a" " facilita administrarea." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:13 msgid "" "Electronic invoicing of your documents such as customer invoices, credit " "notes or vendor bills is one of the application of EDI." msgstr "" "Facturarea electronică a documentelor dvs., cum ar fi facturile clienților, " "notele de credit sau facturile furnizorilor, este una dintre aplicațiile " "EDI." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 msgid "Odoo supports, among others, the following formats." msgstr "Odoo acceptă, printre altele, următoarele formate." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 msgid "Format Name" msgstr "Nume format" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 msgid "Applicability" msgstr "Aplicabilitate" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 msgid "Factur-X (CII)" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 msgid "Default format on Odoo (enabled by default)" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 msgid "Peppol BIS Billing 3.0 (UBL)" msgstr "Peppol BIS Billing 3.0 (UBL)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 msgid "" "For companies whose countries are part of the `EAS list " "`_" msgstr "" "Pentru companiile ale căror țări fac parte din `lista EAS " "`_" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 msgid "E-FFF" msgstr "E-FFF" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 msgid "For Belgian companies" msgstr "Pentru companiile belgiene" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 msgid "XRechnung (UBL)" msgstr "XRechnung (UBL)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 msgid "For German companies" msgstr "Pentru companiile germane" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 msgid "Fattura PA (IT)" msgstr "Fattura PA (IT)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 msgid "For Italian companies" msgstr "Pentru companiile italiene" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 msgid "CFDI (4.0)" msgstr "CFDI (4.0)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 msgid "For Mexican companies" msgstr "Pentru companiile mexicane" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 msgid "Peru UBL 2.1" msgstr "Peru UBL 2.1" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 msgid "For Peruvian companies" msgstr "Pentru companiile peruviene" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 msgid "SII IVA Llevanza de libros registro (ES)" msgstr "SII IVA Llevanza de libros registro (ES)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 msgid "For Spanish companies" msgstr "Pentru companiile spaniole" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 msgid "UBL 2.1 (Columbia)" msgstr "UBL 2.1 (Columbia)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 msgid "For Colombian companies" msgstr "Pentru companiile columbiene" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 msgid "Egyptian Tax Authority" msgstr "Autoritatea fiscală egipteană" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 msgid "For Egyptian companies" msgstr "Pentru companiile egiptene" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 msgid "E-Invoice (IN)" msgstr "E-Invoice (IN)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 msgid "For Indian companies" msgstr "Pentru companiile indiene" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 msgid "NLCIUS (Netherlands)" msgstr "NLCIUS (Netherlands)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 msgid "For Dutch companies" msgstr "Pentru companiile olandeze" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 msgid "EHF 3.0" msgstr "EHF 3.0" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 msgid "For Norwegian companies" msgstr "Pentru companiile norvegiene" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 msgid "SG BIS Billing 3.0" msgstr "SG BIS Billing 3.0" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:51 msgid "For Singaporean companies" msgstr "Pentru companiile din Singapore" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:54 msgid ":ref:`fiscal_localizations/packages`" msgstr ":ref:`Pachete_de localizare/fiscală" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:61 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" " Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " "formats you need for this journal." msgstr "" "Accesați: menuselection:`Accounting --> Configuration --> Journals --> " "Customer Invoices --> Advanced Settings --> Electronic Invoicing` și " "activați formatele pe care le aveți nevoie pentru acest jurnal." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1 msgid "Select the EDI format you need" msgstr "Selectați formatul EDI pe care îl aveți nevoie" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "Once an electronic invoicing format is enabled, XML documents are generated " "when clicking on :guilabel:`Confirm` in documents such as invoices, credit " "notes, etc. These documents are either visible in the attachment section, or" " embedded in the PDF." msgstr "" "Când un format de facturare electronică este activat, documentele XML sunt " "generate atunci când faceți clic pe: guilabel:`Confirm` în documente precum " "facturile, notele de credit, etc. Aceste documente sunt vizibile în " "secțiunea atașamentelor sau încorporate în PDF." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:73 msgid "" "For E-FFF, the xml file only appears after having generated the PDF " "(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " "to be embedded inside the xml." msgstr "" "Pentru E-FFF, fișierul xml apare numai după ce ați generat PDF-ul " "(:guilabel:`Print` sau :guilabel:`Send & Print`), deoarece PDF-ul trebuie să" " fie încorporat în interiorul xml-ului." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:75 msgid "" "By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" " file is automatically included in the PDF document that is sent." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:77 msgid "" "The formats available depend on the country registered in your company's " ":guilabel:`General Information`." msgstr "" "Formatele disponibile depind de țara înregistrată în: guilabel:`General " "Information` companiei dvs." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:79 msgid "" "Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " "existing access points." msgstr "" "Odoo suportă formatul **Peppol BIS Billing 3.0** care poate fi utilizat prin" " intermediul punctelor de acces existente." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 msgid "Add new formats to a database created before July 2022" msgstr "Adăugați noi formate într-o bază de date creată înainte de iulie 2022" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "If your database was created before July 2022 and you wish to use one of the" " formats available from July 2022, you have to :ref:`install " "` the module :guilabel:`Import/Export electronic invoices " "with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your " "country-specific module." msgstr "" "Dacă baza de date a fost creată înainte de iulie 2022 și doriți să utilizați" " unul dintre formatele disponibile din iulie 2022, trebuie să: ref:`install`" " modulul: guilabel:`Import/Export electronic invoices with UBL/CII` (numele " "tehnic al modulului: `account_edi_ubl_cii`) și modulul specific țării dvs." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:91 msgid "" "If you want to use the Belgian format E-FFF in a database created prior to " "July 2022, you need to :ref:`install `:" msgstr "" "Dacă doriți să utilizați formatul belgian E-FFF într-o bază de date creată " "înainte de iulie 2022, trebuie să: ref:`install`" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 #: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:26 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:33 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 #: ../../content/applications/finance/fiscal_localizations/france.rst:182 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:16 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:34 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14 msgid "Name" msgstr "Nume" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:98 #: ../../content/applications/finance/accounting/taxes/avatax.rst:164 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:27 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:34 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:17 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:35 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:16 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15 msgid "Technical name" msgstr "Nume tehnic" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" msgstr "Belgia - E-Invoicing (UBL 2.0, e-fff)" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:100 msgid "`l10n_be_edi`" msgstr "`l10n_be_edi`" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 msgid "Import/Export electronic invoices with UBL/CII" msgstr "Import/Export electronic invoices with UBL/CII" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:102 msgid "`account_edi_ubl_cii`" msgstr "`account_edi_ubl_cii`" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:105 msgid "" "Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " "appear in the journal since UBL BIS Billing 3.0 is available and more widely" " supported." msgstr "" "Odată ce modulul nou este instalat, formatele UBL 2.0 și UBL 2.1 nu mai apar" " în jurnal deoarece UBL BIS Billing 3.0 este disponibil și mai larg " "suportat." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "Coduri EPC QR " #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:5 msgid "" "European Payments Council quick response codes, or **EPC QR codes**, are " "two-dimensional barcodes that customers can scan with their **mobile banking" " applications** to initiate a **SEPA credit transfer (SCT)** and pay their " "invoices instantly." msgstr "" "European Payments Council Quick Response Code, sau **EPC QR Code**, sunt " "coduri bidimensionale care clienții pot scana cu **aplicațiile lor bancare " "mobile** pentru a iniția un **SEPA Credit Transfer (SCT)** și să plătească " "facturile instantaneu." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:9 msgid "" "In addition to bringing ease of use and speed, it greatly reduces typing " "errors that would potentially make for payment issues." msgstr "" "În plus față de aducerea ușurinței și vitezei, reduce considerabil erorile " "de scriere care ar putea duce la probleme de plată." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:13 msgid "" "This feature is only available for companies in several European countries " "such as Austria, Belgium, Finland, Germany, and the Netherlands." msgstr "" "Această caracteristică este disponibilă numai în câteva țări europene, cum " "ar fi Austria, Belgia, Finlanda, Germania și Olanda." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:17 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:122 msgid ":doc:`../bank`" msgstr ":doc:`bancă`" #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:18 msgid "" "`Odoo Academy: QR Code on Invoices for European Customers " "`_" msgstr "" "`Odoo Academy: cod QR pe facturi pentru clienți europeni " "`_" #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:23 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and " "activate the :guilabel:`QR Codes` feature in the :guilabel:`Customer " "Payments` section." msgstr "" "Accesați :menuselection:`Contabilitate --> Configurare --> Setări` și " "activați caracteristica :guilabel:`Coduri QR ` în secțiunea " ":guilabel:`Plăți clienți` section." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:27 msgid "Configure your bank account's journal" msgstr "Configurați jurnalul contului dvs. bancar" #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:29 msgid "" "Make sure that your :guilabel:`Bank Account` is correctly configured in Odoo" " with your IBAN and BIC." msgstr "" "Asigurați-vă că contul dvs. *Bank Account* este configurat corect în Odoo cu" " IBAN-ul și BIC-ul dvs." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:31 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your bank journal, then fill out the :guilabel:`Account Number` and " ":guilabel:`Bank` under the :guilabel:`Bank Account Number` column." msgstr "" "Pentru a face acest lucru, accesați: menuselection:`Contabilitate --> " "Configurare --> Jurnale`, deschideți jurnalul dvs. bancar, apoi completați " ":guilabel:`cont bancar` și :guilabel:`Banca` în coloana :guilabel:`Numărul " "cont bancar`." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1 msgid "Bank account number column in the bank journal" msgstr "Coloana numărului contului bancar din jurnalul bancar" #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:39 msgid "Issue invoices with EPC QR codes" msgstr "Emite facturi cu coduri QR EPC" #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:41 msgid "" "EPC QR codes are added automatically to your invoices. Customers whose bank " "supports making payments via EPC QR codes will be able to scan the code and " "pay the invoice." msgstr "" "Codurile QR EPC sunt adăugate automat facturilor dumneavoastră. Clienții a " "căror bancă acceptă efectuarea de plăți prin coduri QR EPC vor putea scana " "codul și achita factura." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:44 msgid "" "Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a " "new invoice." msgstr "" "Accesați: menuselection:`Contabilitate --> Clienți --> Facturi`, și creați o" " nouă factură." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:46 msgid "" "Before posting it, open the :guilabel:`Other Info` tab. Odoo automatically " "fills out the :guilabel:`Recipient Bank` field with your IBAN." msgstr "" "Înainte de a-l posta, deschide fila :guilabel:`Alte informații`. Odoo " "completează automat câmpul :guilabel:`Banca destinatară` cu IBAN-ul tău." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:50 msgid "" "In the :guilabel:`Other Info` tab, the account indicated in the " ":guilabel:`Recipient Bank` field is used to receive your customer's payment." " Odoo automatically populates this field with your IBAN by default and uses " "it to generate the EPC QR code." msgstr "" "În fila :guilabel:`Alte informații`, contul indicat în câmpul " ":guilabel:`Banca destinatară` este utilizat pentru a primi plata clientului " "dumneavoastră. Odoo completează automat acest câmp cu IBAN-ul tău în mod " "implicit și îl folosește pentru a genera codul QR EPC." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:54 msgid "" "When the invoice is printed or previewed, the QR code is included at the " "bottom." msgstr "" "Când factura este tipărită sau previzualizată, codul QR este inclus în " "partea de jos." #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1 msgid "QR code on a customer invoice" msgstr "Cod QR pe factura clientului" #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:60 msgid "" "If you want to issue an invoice without an EPC QR code, remove the IBAN " "indicated in the :guilabel:`Recipient Bank` field, under the " ":guilabel:`Other Info` tab of the invoice." msgstr "" "Dacă doriți să emiteți o factură fără cod EPC QR, eliminați IBAN-ul indicat " "în câmpul :guilabel:`Banca destinatară`, sub fila :guilabel:`Alte " "informații` a facturii." #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:3 msgid "Incoterms" msgstr "Incotermeni" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:5 msgid "" ":abbr:`Incoterms (International Commercial Terms)` are standardized trade " "terms used in international transactions to define the rights and " "responsibilities of buyers and sellers. They establish the obligations " "related to the delivery of goods, the transfer of risks, and the " "distribution of costs between the parties involved. Incoterms specify " "important details, such as the point at which the risk and costs transfer " "from the seller to the buyer, the responsibility for transportation, " "insurance, customs clearance, and other relevant aspects of the transaction." msgstr "" ":abbr:`Incoterms (International Commercial Terms)` sunt termeni comerciali " "standardizați utilizați în tranzacțiile internaționale pentru a defini " "drepturile și responsabilitățile cumpărătorilor și vânzătorilor. Acestea " "stabilesc obligațiile legate de livrarea mărfurilor, transferul riscurilor " "și repartizarea costurilor între părțile implicate. Incoterms specifică " "detalii importante, cum ar fi momentul în care riscul și costurile se " "transferă de la vânzător la cumpărător, responsabilitatea pentru transport, " "asigurare, vămuire și alte aspecte relevante ale tranzacției." #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:13 msgid "By default, all 11 Incoterms are available in Odoo:" msgstr "În mod implicit, toate cele 11 Incoterms sunt disponibile în Odoo:" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:15 msgid "**EXW**: Ex works" msgstr "**EXW**: Ex works" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:16 msgid "**FCA**: Free carrier" msgstr "**FCA**: Transport gratuit" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:17 msgid "**FAS**: Free alongside ship" msgstr "**FAS**: Gratuit pe lângă navă" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:18 msgid "**FOB**: Free on board" msgstr "**FOB**: Gratuit la bord" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:19 msgid "**CFR**: Cost and freight" msgstr "**CFR**: Costul și transportul" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:20 msgid "**CIF**: Cost, insurance and freight" msgstr "**CIF**: Cost, asigurare și transport" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:21 msgid "**CPT**: Carriage paid to" msgstr "**CPT**: Transport plătit către" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:22 msgid "**CIP**: Carriage and insurance paid to" msgstr "**CIP**: Transportul și asigurarea plătite către" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:23 msgid "**DPU**: Delivered at place unloaded" msgstr "**DPU**: Livrat la locul descărcat" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:24 msgid "**DAP**: Delivered at place" msgstr "**DAP**: Livrat la locație" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:25 msgid "**DDP**: Delivered duty paid" msgstr "**DDP**: Livrat taxă plătită" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:28 msgid ":doc:`../reporting/intrastat`" msgstr ":doc:`../raportare/intrastat`" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:33 msgid "Define an Incoterm" msgstr "Definiți un Incoterm" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:35 msgid "" "To define an Incoterm manually, create an invoice or bill, click the " ":guilabel:`Other Info` tab, and select the :guilabel:`Incoterm`." msgstr "" "Pentru a defini manual un Incoterm, creați o factură client sau o factură " "furnizor, faceți clic pe fila :guilabel:`Alte informații` și selectați " ":guilabel:`Incoterm`." #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:41 msgid "Default Incoterm configuration" msgstr "Configurație Incoterm implicit" #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:43 msgid "" "You can set a default Incoterm rule to **automatically** populate the " "Incoterm field on all newly created invoices and bills. Under " ":menuselection:`Accounting/Invoicing --> Configuration --> Settings`, scroll" " down to the :guilabel:`Customer Invoices` section, and select an Incoterm " "in the :guilabel:`Default Incoterm` field." msgstr "" "Puteți seta o regulă Incoterm implicită pentru a completa **automat** câmpul" " Incoterm pe toate facturile și facturile nou create. Sub " ":menuselection:`Contabilitate/Facturare --> Configurare --> Setări`, " "derulați în jos la secțiunea :guilabel:`Facturi clienți` și selectați un " "Incoterm în câmpul :guilabel:`Incoterm implicit`." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:3 msgid "Invoicing processes" msgstr "Procese de facturare" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:5 msgid "" "Depending on your business and the application you use, there are different " "ways to automate the customer invoice creation in Odoo. Usually, draft " "invoices are created by the system (with information coming from other " "documents like sales order or contracts) and accountant just have to " "validate draft invoices and send the invoices in batch (by regular mail or " "email)." msgstr "" "În funcție de afacerea dvs. și de aplicația pe care o utilizați, există " "diferite modalități de automatizare a creării facturilor clienților în Odoo." " De obicei, facturile ciornă sunt create de sistem (cu informații venite din" " alte documente, cum ar fi comanda de vânzare sau contractele) și contabilul" " trebuie doar să valideze facturile ciornă și să trimită facturile în lot " "(prin poștă sau e-mail)." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:12 msgid "" "Depending on your business, you may opt for one of the following way to " "create draft invoices:" msgstr "" "În funcție de afacerea dvs., puteți opta pentru una dintre următoarele " "modalități de creare a facturilor ciornă:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19 msgid "Sales Order ‣ Invoice" msgstr "Comanda de vânzare ‣ Factură" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:21 msgid "" "In most companies, salespeople create quotations that become sales order " "once they are validated. Then, draft invoices are created based on the sales" " order. You have different options like:" msgstr "" "În majoritatea companiilor, vânzătorii creează oferte care devin comenzi de " "vânzare odată ce sunt validate. Apoi, facturile ciornă sunt create pe baza " "comenzilor de vânzare. Aveți diferite opțiuni, cum ar fi:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:25 msgid "" "Invoice manually: use a button on the sale order to trigger the draft " "invoice" msgstr "" "Facturare manuală: utilizați un buton pe comanda de vânzare pentru a " "declanșa factura ciornă" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:28 msgid "" "Invoice before delivery: invoice the full order before triggering the " "delivery order" msgstr "" "Facturare înainte de livrare: facturare a întregii comenzi înainte de a " "declanșa comanda de livrare" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:31 msgid "Invoice based on delivery order: see next section" msgstr "Facturare pe baza comenzii de livrare: vezi secțiunea următoare" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:33 msgid "" "Invoice before delivery is usually used by the eCommerce application when " "the customer pays at the order and we deliver afterwards. (pre-paid)" msgstr "" "Facturarea înainte de livrare este de obicei utilizată de aplicația " "eCommerce atunci când clientul plătește la comandă și livrăm mai târziu. " "(pre-plătit)" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:37 msgid "" "For most other use cases, it's recommended to invoice manually. It allows " "the salesperson to trigger the invoice on demand with options: invoice the " "whole order, invoice a percentage (advance), invoice some lines, invoice a " "fixed advance." msgstr "" "Pentru majoritatea altor cazuri de utilizare, este recomandat să facturați " "manual. Acest lucru permite vânzătorului să declanșeze factura la cerere cu " "opțiuni: facturarea întregii comenzi, facturarea unei procente (avans), " "facturarea unor linii, facturarea unui avans fix." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:42 msgid "This process is good for both services and physical products." msgstr "" "Acest proces este bun atât pentru servicii, cât și pentru produse fizice." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45 msgid ":doc:`/applications/sales/sales/invoicing/proforma`" msgstr ":doc:`/applications/sales/sales/invoicing/proforma`" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48 msgid "Sales Order ‣ Delivery Order ‣ Invoice" msgstr "Comanda de vânzare ‣ Comanda de livrare ‣ Factură" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:50 msgid "" "Retailers and eCommerce usually invoice based on delivery orders, instead of" " sales order. This approach is suitable for businesses where the quantities " "you deliver may differs from the ordered quantities: foods (invoice based on" " actual Kg)." msgstr "" "Retailerii și eCommerce facturează de obicei pe baza comenzilor de livrare, " "în locul comenzilor de vânzare. Această abordare este potrivită pentru " "afaceri în care cantitățile pe care le livrați pot diferi de cantitățile " "comandate: alimente (facturare pe baza Kg reale)." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:55 msgid "" "This way, if you deliver a partial order, you only invoice for what you " "really delivered. If you do back orders (deliver partially and the rest " "later), the customer will receive two invoices, one for each delivery order." msgstr "" "Această modalitate, dacă livrați o comandă parțială, facturați doar pentru " "ce ați livrat. Dacă faceți comenzi de rezervă (livrați parțial și restul mai" " târziu), clientul va primi două facturi, una pentru fiecare comandă de " "livrare." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:61 msgid ":doc:`/applications/sales/sales/invoicing/invoicing_policy`" msgstr ":doc:`/applications/sales/sales/invoicing/invoicing_policy`" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:64 msgid "eCommerce Order ‣ Invoice" msgstr "Comanda eCommerce ‣ Factură" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:66 msgid "" "An eCommerce order will also trigger the creation of the order when it is " "fully paid. If you allow paying orders by check or wire transfer, Odoo only " "creates an order and the invoice will be triggered once the payment is " "received." msgstr "" "O comandă eCommerce va declanșa, de asemenea, crearea comenzii atunci când " "este plătită în totalitate. Dacă permiteți plățile prin ordin sau transfer " "bancar, Odoo va crea doar o comandă și factura va fi declanșată odată ce " "plata este primită." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 msgid "Contracts" msgstr "Contracte" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:75 msgid "Regular Contracts ‣ Invoices" msgstr "Contracte regulate ‣ Facturi" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:77 msgid "" "If you use contracts, you can trigger invoice based on time and material " "spent, expenses or fixed lines of services/products. Every month, the " "salesperson will trigger invoice based on activities on the contract." msgstr "" "Dacă utilizați contracte, puteți declanșa facturarea pe baza timpului și " "materialelor consumate, cheltuielilor sau a liniilor fixe de " "servicii/produse. În fiecare lună, vânzătorul va declanșa factura pe baza " "activităților din contract." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:81 msgid "Activities can be:" msgstr "Activitățile pot fi:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:83 msgid "" "fixed products/services, coming from a sale order linked to this contract" msgstr "" "produse/servicii fixe, provenite dintr-o comandă de vânzare legată de acest " "contract" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:84 msgid "materials purchased (that you will re-invoice)" msgstr "materiale achiziționate (pe care le veți re-factura)" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:85 msgid "time and material based on timesheets or purchases (subcontracting)" msgstr "" "timp și materiale bazate pe foaie de pontaj sau achiziții (subcontractare)" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:86 msgid "" "expenses like travel and accommodation that you re-invoice to the customer" msgstr "" "cheltuieli precum călătorii și cazarea pe care le re-facturați clientului" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:88 msgid "" "You can invoice at the end of the contract or trigger intermediate invoices." " This approach is used by services companies that invoice mostly based on " "time and material. For services companies that invoice on fix price, they " "use a regular sales order." msgstr "" "Puteți factura la sfârșitul contractului sau declanșa facturi intermediare. " "Această abordare este utilizată de companii de servicii care facturează în " "principal pe bază de timp și materiale. Pentru companii de servicii care " "facturează la preț fix, utilizează o comandă de vânzare regulată." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:94 msgid ":doc:`/applications/sales/sales/invoicing/time_materials`" msgstr ":doc:`/applications/sales/sales/invoicing/time_materials`" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:95 msgid ":doc:`/applications/sales/sales/invoicing/expense`" msgstr ":doc:`/applications/sales/sales/invoicing/expense`" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:96 msgid ":doc:`/applications/sales/sales/invoicing/milestone`" msgstr ":doc:`/applications/sales/sales/invoicing/milestone`" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:99 msgid "Recurring Contracts ‣ Invoices" msgstr "Contracte recurente ‣ Facturi" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:101 msgid "" "For subscriptions, an invoice is triggered periodically, automatically. The " "frequency of the invoicing and the services/products invoiced are defined on" " the contract." msgstr "" "Pentru abonamente, o factură este declanșată periodic, automat. Frecvența " "facturării și serviciile/produsele facturate sunt definite în contract." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:106 msgid ":doc:`/applications/sales/sales/invoicing/subscriptions`" msgstr ":doc:`/applications/sales/sales/invoicing/subscriptions`" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:109 msgid "Others" msgstr "Altele" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:112 msgid "Creating an invoice manually" msgstr "Crearea unei facturi manual" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:114 msgid "" "Users can also create invoices manually without using contracts or a sales " "order. It's a recommended approach if you do not need to manage the sales " "process (quotations), or the delivery of the products or services." msgstr "" "Utilizatorii pot crea de asemenea facturi manual, fără a utiliza contracte " "sau o comandă de vânzare. Este o abordare recomandată dacă nu aveți nevoie " "să gestionați procesul de vânzări (oferte), sau livrarea produselor sau " "serviciilor." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:119 msgid "" "Even if you generate the invoice from a sales order, you may need to create " "invoices manually in exceptional use cases:" msgstr "" "Chiar dacă generați factura dintr-o comandă de vânzare, puteți avea nevoie " "să creați facturi manual în cazuri de uz excepțional:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:122 msgid "if you need to create a refund" msgstr "dacă aveți nevoie să creați o restituire" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:124 msgid "If you need to give a discount" msgstr "Dacă aveți nevoie să acordați o reducere" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:126 msgid "if you need to change an invoice created from a sales order" msgstr "" "dacă aveți nevoie să modificați o factură creată dintr-o comandă de vânzare" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:128 msgid "if you need to invoice something not related to your core business" msgstr "" "dacă aveți nevoie să facturați ceva care nu este legat de activitatea " #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:131 msgid "Specific modules" msgstr "Module specifice" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:133 msgid "Some specific modules are also able to generate draft invoices:" msgstr "Unele module specifice pot genera de asemenea facturi proiect:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:135 msgid "**membership**: invoice your members every year" msgstr "**membership**: facturare membrilor anual" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:137 msgid "**repairs**: invoice your after-sale services" msgstr "**repairs**: facturare serviciilor de după vânzare" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:140 msgid "Resequencing of the invoices" msgstr "Reordonarea facturilor" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:142 msgid "" "It remains possible to resequence the invoices but with some restrictions:" msgstr "Este posibil să reordonăm facturile, dar cu câteva restricții:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:144 msgid "The feature does not work when entries are previous to a lock date." msgstr "" "Funcția nu funcționează atunci când intrările sunt anterioare unei date de " "blocare." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:145 msgid "" "The feature does not work if the sequence is inconsistent with the month of " "the entry." msgstr "" "Funcția nu funcționează dacă secvența este incoerentă cu luna intrării." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:146 msgid "It does not work if the sequence leads to a duplicate." msgstr "Nu funcționează dacă secvența duce la o duplicare." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:147 msgid "The order of the invoice remains unchanged." msgstr "Ordinea facturii rămâne neschimbată." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:148 msgid "" "It is useful for people who use a numbering from another software and who " "want to continue the current year without starting over from the beginning." msgstr "" "Este util pentru persoanele care folosesc o numerotare dintr-un alt software" " și care doresc să continue anul curent fără a începe din nou de la început." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:152 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:3 msgid "Invoice digitization with optical character recognition (OCR)" msgstr "Digitalizarea facturilor cu recunoaștere optică a caracterelor (OCR)" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:154 msgid "" "**Invoice digitization** is the process of automatically encoding " "traditional paper invoices into invoices forms in your accounting." msgstr "" "**Digitalizarea facturilor** este procesul de codificare automată a " "facturilor pe hârtie tradiționale în formele facturilor în contabilitatea " "dvs." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:157 msgid "" "Odoo uses OCR and artificial intelligence technologies to recognize the " "content of the documents. Vendor bills and customer invoices forms are " "automatically created and populated based on scanned invoices." msgstr "" "Odoo utilizează tehnologiile OCR și inteligență artificială pentru a " "recunoaște conținutul documentelor. Formele facturilor furnizorilor și " "facturilor clienților sunt create și populate automat pe baza facturilor " "scanate." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:162 msgid "" ":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`" msgstr "" ":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:3 msgid "Payment terms and installment plans" msgstr "Termeni de plată și planuri de rată" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:5 msgid "" "**Payment Terms** specify all the conditions under which a sale is paid, " "mostly to ensure customers pay their invoices correctly and on time." msgstr "" "**Termenii de plată** specifică toate condițiile în care o vânzare este " "plătită, în principal pentru a asigura clienților că plătesc facturile lor " "corect și la timp." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8 msgid "" "Payment Terms can be applied to sales orders, customer invoices, supplier " "bills, and contacts. These conditions cover:" msgstr "" "Termenii de plată pot fi aplicați comenzilor de vânzare, facturilor " "clientilor, facturilor furnizorilor și contactelor. Aceste condiții acoperă:" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11 msgid "The due date" msgstr "Data scadenței" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12 msgid "Some discounts" msgstr "Unele reduceri" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13 msgid "Any other condition on the payment" msgstr "Orice altă condiție privind plata" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15 msgid "" "Defining Payment Terms automatically calculates the payments' due dates. " "This is particularly helpful for managing installment plans." msgstr "" "Definirea termenilor de plată calculează automat datele scadenței plăților. " "Acest lucru este deosebit de util pentru gestionarea planurilor de rată." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:18 msgid "" "An **installment plan** allows the customers to pay an invoice in parts, " "with the amounts and payment dates defined beforehand by the seller." msgstr "" "Un **plan de rată** permite clienților să plătească o factură în părți, cu " "sumele și datele de plată definite în prealabil de către vânzător." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21 msgid "**Examples of Payment Terms:**" msgstr "**Exemple de termeni de plată:**" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "**Immediate Payment**" msgstr "**Plată imediată**" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "The full payment is due on the day of the invoice's issuance." msgstr "Plata integrală este datorată în ziua emiterii facturii." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "**15 Days** (or **Net 15**)" msgstr "**15 zile** (sau **Net 15**)" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "The full payment is due 15 days after the invoice date." msgstr "Plata integrală este datorată în 15 zile de la data facturii." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "**21 MFI**" msgstr "**21 MFI**" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "" "The full payment is due by the 21st of the month following the invoice date." msgstr "" "Plata integrală este datorată în ziua 21 a lunii următoare datei facturii." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "**2% 10, Net 30 EOM**" msgstr "**2% 10, Net 30 EOM**" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "" "2% :doc:`cash discount ` if the payment is received within " "ten days. Otherwise, the full payment is due at the end of the month " "following the invoice date." msgstr "" "2% :doc:`reducere în numerar ` dacă plata este primită în " "zece zile. În caz contrar, plata integrală este datorată la sfârșitul lunii " "următoare datei facturii." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:34 msgid "" "Payment terms are not to be confused with down payment invoices. If, for a " "specific order, you issue several invoices to your customer, that is neither" " a payment term nor an installment plan, but an invoicing policy." msgstr "" "Termenii de plată nu trebuie confundați cu facturile de avans. Dacă, pentru " "o comandă specifică, emiteți mai multe facturi clienților, aceasta nu este " "nici un termen de plată, nici un plan de rată, ci o politică de facturare." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:39 msgid "" "This document is about the *Payment Terms* feature, not *Terms & " "Conditions*." msgstr "" "Acest document este despre funcția *Termeni de plată*, nu despre *Termeni și" " Condiții*." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42 msgid ":doc:`cash_discounts`" msgstr ":doc:`cash_discounts`" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43 msgid "" "`Odoo Tutorials: Payment Terms `_" msgstr "" "`Odoo Tutorials: Termeni de plată " "`_" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on *Create*." msgstr "" "Accesați :menuselection:`Contabilitate --> Configurare --> Termeni de plată`" " și faceți clic pe *Creare*." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50 msgid "" "The **Description on the Invoice** is the text displayed on the document " "(sale order, invoice, etc.)." msgstr "" "**Descrierea pe factură** este textul afișat pe document (comandă de " "vânzare, factură, etc.)." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:53 msgid "" "In the **Terms** section, you can add a set of rules, called *terms*, to " "define what needs to be paid and by which due date." msgstr "" "În secțiunea **Termeni**, puteți adăuga un set de reguli, numite *termeni*, " "pentru a defini ce trebuie plătit și până la ce dată este datorată." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56 msgid "" "To add a term, click on *Add a line*, and define its *Type*, *Value*, and " "*Due Date Computation*." msgstr "" "Pentru a adăuga un termen, faceți clic pe *Adăugați o linie* și definiți " "*Tipul*, *Valoarea* și *Calcularea datei scadente*." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:59 msgid "Terms are computed in the order they are set up." msgstr "Termenii sunt calculați în ordinea în care sunt setați." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:60 msgid "The **balance** should always be used for the last line." msgstr "Soldul **balance** trebuie folosit întotdeauna pentru ultima linie." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:62 msgid "" "In the following example, 30% is due on the day of issuance, and the balance" " is due at the end of the following month." msgstr "" "În următorul exemplu, 30% este datorat în ziua emiterii și soldul este " "datorat la sfârșitul lunii următoare." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" "Example of Payment Terms. The last line is the balance due on the 31st of the following\n" "month." msgstr "" "Exemplu de termeni de plată. Ultima linie este soldul datorat pe 31 din luna" " următoare." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71 msgid "Using Payment Terms" msgstr "Utilizarea termenilor de plată" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:73 msgid "" "Payment Terms can be defined in the **Due Date** field, with the **Terms** " "drop-down list, on:" msgstr "" "Termenii de plată pot fi definiți în câmpul **Data scadentă**, cu lista " "**Termeni** din:" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "**Quotations**" msgstr "**Oferte**" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "" "To set specific payment terms automatically on all invoices generated from a" " quotation." msgstr "" "Pentru a seta termeni de plată specifici automat pe toate facturile generate" " dintr-o ofertă." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "**Customer Invoices**" msgstr "**Facturi client**" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "To set specific payment terms on an invoice." msgstr "Pentru a seta termeni de plată specifici pe o factură." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "**Vendor Bills**" msgstr "**Facturi furnizor**" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "" "To set specific payment terms on a bill. This is mostly useful when you need" " to manage vendor terms with several installments. Otherwise, setting the " "*Due Date* is enough." msgstr "" "Pentru a seta termeni de plată specifici pe o factură. Acest lucru este cel " "mai adesea util atunci când trebuie să gestionați termenii furnizorilor cu " "mai multe rate. În caz contrar, setarea *Data scadentă* este suficientă." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:84 msgid "" "You can also define a **Due Date** manually. If Payment Terms are already " "defined, empty the field so you can select a date." msgstr "" "Puteți defini, de asemenea, o **Dată scadentă** manual. Dacă termenii de " "plată sunt deja definiți, goliți câmpul pentru a putea selecta o dată." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:87 msgid "Payment Terms can be defined with the **Payment Terms** field on:" msgstr "Termenii de plată pot fi definiți cu câmpul **Termeni de plată** din:" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "**Contacts**" msgstr "**Contacte**" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0 msgid "" "To set specific payment terms automatically on new sales orders, invoices, " "and bills of a contact. This can be modified in the contact’s *Form View*, " "under the *Sales & Purchase* tab." msgstr "" "Pentru a seta termeni de plată specifici automat pe noi comenzi de vânzări, " "facturi și facturi ale unui contact. Acest lucru poate fi modificat în vista" " formular a contactului, în fila *Vânzări și achiziții*." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:94 msgid "Journal Entries" msgstr "Înregistrări în jurnal" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:96 msgid "" "Invoices with specific Payment Terms generate different *Journal Entries*, " "with one *Journal Item* for every computed *Due Date*." msgstr "" "Facturile cu termeni de plată specifici generează diferite *Intrări în " "jurnal*, cu un *Element jurnal* pentru fiecare *Dată scadentă* calculată." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:99 msgid "" "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes " "each due date into account, rather than just the balance due date. It also " "helps to get an accurate *Aged Receivable report*." msgstr "" "Acest lucru face mai ușor *Urmărirea* și *Reconcilierea* deoarece Odoo ia în" " considerare fiecare dată scadentă, în loc de doar data scadentă a " "bilanțului. De asemenea, ajută la obținerea unui *Raport vechime clienți* " "exact." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" "The amount debited on the Account Receivable is split into two Journal Items with distinct\n" "Due Dates" msgstr "" "Suma debitată pe contul de creanțe este împărțită în două elemente de jurnal cu date distincte\n" "Scadențe" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:107 msgid "" "In this example, an invoice of $1000 has been issued with the following " "payment terms: *30% is due on the day of issuance, and the balance is due at" " the end of the following month.*" msgstr "" "În acest exemplu, o factură de $1000 a fost emisă cu următorii termeni de " "plată: *30% este datorat în ziua emiterii și soldul este datorat la " "sfârșitul lunii următoare.*" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248 #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 msgid "Account" msgstr "Cont" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111 msgid "Due date" msgstr "Data scadentă" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248 #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 msgid "Debit" msgstr "Debit" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248 #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 #: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Credit" msgstr "Credit" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250 #: ../../content/applications/finance/accounting/payments/checks.rst:95 #: ../../content/applications/finance/accounting/payments/checks.rst:125 msgid "Account Receivable" msgstr "Conturi de credit" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113 msgid "February 21" msgstr "21 februarie" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113 msgid "300" msgstr "300" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115 msgid "March 31" msgstr "31 martie" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115 msgid "700" msgstr "700" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117 msgid "Product Sales" msgstr "Vânzări de produse" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:140 msgid "1000" msgstr "1000" #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " "*Journal Items*. Both of them have their own **Due Date**." msgstr "" "Suma de $1000 debitată pe contul de creanțe este împărțită în două elemente " "distincte de *Jurnal*. Ambele au propria lor **Dată scadentă**." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5 msgid "Snailmail" msgstr "Snailmail" #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:7 msgid "" "Sending direct mail can be an effective strategy for grabbing people's " "attention, especially when their email inboxes are overflowing. With Odoo, " "you have the ability to send invoices and follow-up reports through postal " "mail worldwide, all from within your database." msgstr "" "Trimiterea de corespondență directă poate fi o strategie eficientă pentru a " "atrage atenția oamenilor, mai ales atunci când căsuțele lor de e-mail sunt " "pline. Cu Odoo, aveți posibilitatea de a trimite facturi și rapoarte de " "urmărire prin poștă în întreaga lume, toate din baza de date." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:14 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer" " invoices` section to activate :guilabel:`Snailmail`." msgstr "" "Accesați secțiunea :menuselection:`Contabilitate --> Configurare --> Setări " "--> Facturi clienți` pentru a activa :guilabel:`Snailmail`." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:17 msgid "" "To make it a by-default feature, select :guilabel:`Send by Post` in the " ":guilabel:`Default Sending Options` section." msgstr "" "Pentru a deveni o caracteristică implicită, selectați :guilabel:`Trimite " "prin poștă` în secțiunea :guilabel:`Opțiuni implicite de trimitere`." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst-1 msgid "Under settings enable the snailmail feature in Odoo Accounting" msgstr "În setări activați funcția snailmail în Odoo Contabilitate" #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:25 msgid "Send invoices by post" msgstr "Trimite facturile prin poștă" #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:27 msgid "" "Open your invoice, click on :guilabel:`Send & Print` and select " ":guilabel:`Send by Post`. Make sure your customer’s address is set " "correctly, including the country, before sending the letter." msgstr "" "Deschideți factura, faceți clic pe :guilabel:`Trimite și imprimă` și " "selectează :guilabel:`Trimite prin poștă`. Asigurați-vă că adresa clientului" " dvs. este setată corect, inclusiv țara, înainte de a trimite scrisoarea." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:31 msgid "" "Your document must respect the following rules to pass the validation before" " being sent:" msgstr "" "Documentul dumneavoastră trebuie să respecte următoarele reguli pentru a " "trece validarea înainte de a fi trimis:" #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:33 msgid "" "Margins must be **5 mm** on all sides. As Odoo forces the outer margins by " "filling them with white before sending the snailmail, it can results in the " "user's custom being cut off if it protrudes into the margins. To check the " "margins, activate the :ref:`developer mode `, go to " ":menuselection:`General Settings --> Technical --> Reporting section: Paper " "Format`." msgstr "" "Marginile trebuie să fie de **5 mm** pe toate părțile. Deoarece Odoo " "forțează marginile exterioare umplându-le cu alb înainte de a trimite " "snailmail, poate duce la tăierea personalizării utilizatorului dacă iese în " "margini. Pentru a verifica marginile, activați :ref:`modul dezvoltator `, " "mergeți la :menuselection:`Setări generale --> Tehnic --> Secțiunea " "Raportare: Format hârtie`." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:38 msgid "" "A square of **15mm by 15mm** on the bottom left corner has to stay clear." msgstr "" "Un pătrat de **15 mm pe 15 mm** în colțul din stânga jos trebuie să rămână " "liber." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:39 msgid "" "The postage area has to stay clear (:download:`download the snailmail PDF " "template ` for more details)." msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:41 msgid "" "Pingen (Odoo Snailmail service provider) scans the area to process the " "address, so if something gets written outside the area, it is not counted as" " part of the address." msgstr "" "Pingen (furnizorul de servicii Odoo Snailmail) scanează zona pentru a " "procesa adresa, așa că dacă ceva este scris în afara zonei, nu este luat în " "considerare ca parte a adresei." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:45 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:65 msgid "Pricing" msgstr "Prețuri" #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:47 msgid "" "Snailmail is an :doc:`/applications/essentials/in_app_purchase` service that" " requires prepaid stamps (=credits) to work. Sending one document consumes " "one stamp." msgstr "" "Snailmail este un serviciu :doc:`/applications/essentials/in_app_purchase` " "care necesită timbre preplătite (=credite) pentru a funcționa. Trimiterea " "unui document consumă o ștampilă." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:50 msgid "" "To buy stamps, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Customer invoices: Snailmail`, click on :guilabel:`Buy " "credits`, or go to :menuselection:`Settings --> In-App Purchases: Odoo IAP`," " and click on :guilabel:`View my Services`." msgstr "" "Pentru a cumpăra timbre, accesați :menuselection:`Contabilitate --> " "Configurare --> Setări --> Facturi clienți: Snailmail`, faceți clic pe " ":guilabel:`Cumpărați credite`, sau accesați :menuselection:`Setări --> În " "-Achiziții de aplicații: Odoo IAP` și faceți clic pe :guilabel:`Vizualizați " "serviciile mele`." #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:55 msgid "`Odoo's IAP Privacy Policy `_" msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:5 msgid "Get started" msgstr "Introducere" #: ../../content/applications/finance/accounting/get_started.rst:7 msgid "" "When you first open your Odoo Accounting app, the *Accounting Overview* page" " welcomes you with a step-by-step onboarding banner, a wizard that helps you" " get started. This onboarding banner is displayed until you choose to close " "it." msgstr "" "Când deschideți prima dată aplicația Odoo Contabilitate, pagina *Prezentare " "generală contabilitate* vă salută cu un banner de instruire pas-cu-pas, un " "asistent care vă ajută să începeți. Acest banner de instruire este afișat " "până când alegeți să-l închideți." #: ../../content/applications/finance/accounting/get_started.rst:11 msgid "" "The settings visible in the onboarding banner can still be modified later by" " going to :menuselection:`Accounting --> Configuration --> Settings`." msgstr "" "Setările vizibile în bannerul de instruire pot fi modificate ulterior " "accesând :menuselection:`Contabilitate --> Configurare --> Setări`." #: ../../content/applications/finance/accounting/get_started.rst:15 msgid "" "Odoo Accounting automatically installs the appropriate **Fiscal Localization" " Package** for your company, according to the country selected at the " "creation of the database. This way, the right accounts, reports, and taxes " "are ready-to-go. :ref:`Click here ` for more " "information about Fiscal Localization Packages." msgstr "" "Odoo Contabilitate instalează automat **Pachetul de Localizare Fiscală** " "adecvat pentru compania dumneavoastră, în funcție de țara selectată la " "crearea bazei de date. În acest fel, conturile, rapoartele și taxele " "potrivite sunt gata de utilizare. :ref:`Faceți clic aici " "` pentru mai multe informații despre " "pachetele de localizare fiscală." #: ../../content/applications/finance/accounting/get_started.rst:21 msgid "Accounting onboarding banner" msgstr "Banner de instruire contabilitate" #: ../../content/applications/finance/accounting/get_started.rst:23 msgid "" "The step-by-step Accounting onboarding banner is composed of four steps:" msgstr "" "Bannerul de instruire pas-cu-pas contabilitate este format din patru etape:" #: ../../content/applications/finance/accounting/get_started.rst-1 msgid "Step-by-step onboarding banner in Odoo Accounting" msgstr "Banner de instruire pas-cu-pas în Odoo Contabilitate" #: ../../content/applications/finance/accounting/get_started.rst:28 msgid ":ref:`accounting-setup-company`" msgstr ":ref:`accounting-setup-company`" #: ../../content/applications/finance/accounting/get_started.rst:29 msgid ":ref:`accounting-setup-bank`" msgstr ":ref:`accounting-setup-bank`" #: ../../content/applications/finance/accounting/get_started.rst:30 msgid ":ref:`accounting-setup-periods`" msgstr ":ref:`accounting-setup-periods`" #: ../../content/applications/finance/accounting/get_started.rst:31 msgid ":ref:`accounting-setup-chart`" msgstr ":ref:`accounting-setup-chart`" #: ../../content/applications/finance/accounting/get_started.rst:36 #: ../../content/applications/finance/accounting/get_started.rst:137 msgid "Company Data" msgstr "Date companie" #: ../../content/applications/finance/accounting/get_started.rst:38 msgid "" "This menu allows you to add your company’s details such as the name, " "address, logo, website, phone number, email address, and Tax ID, or VAT " "number. These details are then displayed on your documents, such as on " "invoices." msgstr "" "Acest meniu vă permite să adăugați detaliile companiei dvs., cum ar fi " "numele, adresa, logo-ul, site-ul web, numărul de telefon, adresa de e-mail " "și ID-ul fiscal sau numărul de TVA. Aceste detalii sunt afișate apoi pe " "documentele dvs., cum ar fi facturile." #: ../../content/applications/finance/accounting/get_started.rst-1 msgid "Add your company's details in Odoo Accounting and Odoo Invoicing" msgstr "" "Adăugați detaliile companiei dvs. în Odoo Contabilitate și Odoo Facturare" #: ../../content/applications/finance/accounting/get_started.rst:46 msgid "" "You can also change these settings by going to :menuselection:`Settings --> " "General Settings --> Settings --> Companies` and clicking on **Update " "Info**." msgstr "" "Puteți modifica aceste setări accesând :menuselection:`Setări --> Setări " "generale --> Setări --> Companii` și apăsând pe **Actualizare informații**." #: ../../content/applications/finance/accounting/get_started.rst:52 msgid "Bank Account" msgstr "Cont bancar" #: ../../content/applications/finance/accounting/get_started.rst:54 msgid "" "Connect your bank account to your database and have your bank statements " "synced automatically. To do so, find your bank in the list, click on " "*Connect*, and follow the instructions on-screen." msgstr "" "Conectați-vă contul bancar la baza de date și aveți extrasele bancare " "sincronizate automat. Pentru a face acest lucru, găsiți banca în lista, " "faceți clic pe *Conectați* și urmați instrucțiunile afișate pe ecran." #: ../../content/applications/finance/accounting/get_started.rst:58 msgid "" ":doc:`Click here ` for more information about " "this feature." msgstr "" ":doc:`Click aici ` pentru mai multe informații " "despre această funcție." #: ../../content/applications/finance/accounting/get_started.rst:60 msgid "" "If your Bank Institution can’t be synchronized automatically, or if you " "prefer not to sync it with your database, you may also configure your bank " "account manually by clicking on *Create it*, and filling out the form." msgstr "" "Dacă instituția bancară nu poate fi sincronizată automat sau dacă preferați " "să nu o sincronizați cu baza de date, puteți configura contul bancar manual," " făcând clic pe *Creați*, și completând formularul." #: ../../content/applications/finance/accounting/get_started.rst:64 msgid "**Name**: the bank account's name, as displayed on Odoo." msgstr "**Nume**: numele contului bancar, cum este afișat în Odoo." #: ../../content/applications/finance/accounting/get_started.rst:65 msgid "**Account Number**: your bank account number (IBAN in Europe)." msgstr "**Număr cont**: numărul contului bancar (IBAN în Europa)." #: ../../content/applications/finance/accounting/get_started.rst:66 msgid "" "**Bank**: click on *Create and Edit* to configure the bank's details. Add " "the bank institution's name and its Identifier Code (BIC or SWIFT)." msgstr "" "**Banca**: faceți clic pe *Creați și editați* pentru a configura detaliile " "băncii. Adăugați numele instituției bancare și codul de identificare (BIC " "sau SWIFT)." #: ../../content/applications/finance/accounting/get_started.rst:68 msgid "" "**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By" " default, Odoo creates a new Journal with this Short Code." msgstr "" "**Cod**: acest cod este *Cod scurt* jurnalului, cum este afișat în Odoo. De " "obicei, Odoo creează un nou jurnal cu acest cod scurt." #: ../../content/applications/finance/accounting/get_started.rst:70 msgid "" "**Journal**: This field is displayed if you have an existing Bank Journal " "that is not linked yet to a bank account. If so, then select the *Journal* " "you want to use to record the financial transactions linked to this bank " "account or create a new one by clicking on *Create and Edit*." msgstr "" "**Jurnal**: Acest câmp este afișat dacă aveți un jurnal bancar existent care" " nu este încă legat de un cont bancar. Dacă este, selectați *Jurnalul* pe " "care doriți să-l utilizați pentru a înregistra tranzacțiile financiare " "legate de acest cont bancar sau creați unul nou, făcând clic pe *Creați și " "editați*." #: ../../content/applications/finance/accounting/get_started.rst:75 msgid "" "You can add as many bank accounts as needed with this tool by going to " ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " "Account*." msgstr "" "Puteți adăuga atâtea conturi bancare cât este necesar cu această unealtă " "accesând :menuselection:`Contabilitate --> Configurare` și făcând clic pe " "*Adăugați un cont bancar*." #: ../../content/applications/finance/accounting/get_started.rst:77 msgid ":doc:`Click here ` for more information about Bank Accounts." msgstr "" ":doc:`Clic aici ` pentru mai multe informații despre conturile " "bancare." #: ../../content/applications/finance/accounting/get_started.rst:83 msgid "Accounting Periods" msgstr "Perioade contabile" #: ../../content/applications/finance/accounting/get_started.rst:85 msgid "" "Define here your **Fiscal Years**’ opening and closing dates, which are used" " to generate reports automatically, and your **Tax Return Periodicity**, " "along with a reminder to never miss a tax return deadline." msgstr "" "Definiți aici datele de deschidere și închidere a **Anului fiscal**, care " "sunt utilizate pentru a genera rapoarte automat și **Periodicitatea** " "declarației fiscale, împreună cu un memento pentru a nu rata niciodată o " "dată limită a declarației fiscale." #: ../../content/applications/finance/accounting/get_started.rst:89 msgid "" "By default, the opening date is set on the 1st of January and the closing " "date on the 31st of December, as this is the most common use." msgstr "" "În mod implicit, data de deschidere este stabilită pe 1 ianuarie și data de " "închidere pe 31 decembrie, deoarece aceasta este cea mai comună utilizare." #: ../../content/applications/finance/accounting/get_started.rst:93 msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." msgstr "" "Puteți modifica și aceste setări accesând :menuselection:`Contabilitate --> " "Configurare --> Setări --> Perioade fiscale` și actualizând valorile." #: ../../content/applications/finance/accounting/get_started.rst:99 msgid "Chart of Accounts" msgstr "Planul de conturi" #: ../../content/applications/finance/accounting/get_started.rst:101 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." msgstr "" "Acest meniu vă permite să adăugați conturi în **Planul de conturi** și să " "indicați balanțele inițiale de deschidere." #: ../../content/applications/finance/accounting/get_started.rst:104 msgid "" "Basic settings are displayed on this page to help you review your Chart of " "Accounts. To access all the settings of an account, click on the *double " "arrow button* at the end of the line." msgstr "" "Setările de bază sunt afișate pe această pagină pentru a vă ajuta să " "revizuiți Planul de conturi. Pentru a accesa toate setările unui cont, " "faceți clic pe butonul *dublu săgeată* la sfârșitul liniei." #: ../../content/applications/finance/accounting/get_started.rst-1 msgid "" "Setup of the Chart of Accounts and their opening balances in Odoo Accounting" msgstr "" "Configurarea Planului de conturi și balanțele lor de deschidere în " "Contabilitatea Odoo" #: ../../content/applications/finance/accounting/get_started.rst:111 msgid "" ":doc:`Click here ` for more information on " "how to configure your Chart of Accounts." msgstr "" ":doc:`Faceți clic aici ` pentru mai multe " "informații despre cum să vă configurați Planul de conturi." #: ../../content/applications/finance/accounting/get_started.rst:115 msgid "Invoicing onboarding banner" msgstr "Banner de instruire pentru facturare" #: ../../content/applications/finance/accounting/get_started.rst:117 msgid "" "There is another step-by-step onboarding banner that helps you take " "advantage of your Odoo Invoicing and Accounting apps. The *Invoicing " "onboarding banner* is the one that welcomes you if you use the Invoicing app" " rather than the Accounting app." msgstr "" "Există un alt banner de instruire pas cu pas care vă ajută să profitați de " "aplicațiile Odoo Facturare și Contabilitate. Bannerul de instruire " "*Facturare* este cel care vă salută dacă utilizați aplicația Facturare în " "locul aplicației Contabilitate." #: ../../content/applications/finance/accounting/get_started.rst:121 msgid "" "If you have Odoo Accounting installed on your database, you can reach it by " "going to :menuselection:`Accounting --> Customers --> Invoices`." msgstr "" "Dacă aveți instalată Contabilitatea Odoo pe baza de date, puteți accesa " "aplicația prin accesarea :menuselection:`Contabilitate --> Clienți --> " "Facturi`." #: ../../content/applications/finance/accounting/get_started.rst:124 msgid "The Invoicing onboarding banner is composed of four main steps:" msgstr "" "Bannerul de instruire pentru facturare este format din patru pași " "principali:" #: ../../content/applications/finance/accounting/get_started.rst-1 msgid "Step-by-step onboarding banner in Odoo Invoicing" msgstr "Banner de instruire pas cu pas în Facturare Odoo" #: ../../content/applications/finance/accounting/get_started.rst:129 msgid ":ref:`invoicing-setup-company`" msgstr ":ref:`invoicing-setup-company`" #: ../../content/applications/finance/accounting/get_started.rst:130 msgid ":ref:`invoicing-setup-layout`" msgstr ":ref:`invoicing-setup-layout`" #: ../../content/applications/finance/accounting/get_started.rst:131 msgid ":ref:`invoicing-setup-payment`" msgstr ":ref:`invoicing-setup-payment`" #: ../../content/applications/finance/accounting/get_started.rst:132 msgid ":ref:`invoicing-setup-sample`" msgstr ":ref:`invoicing-setup-sample`" #: ../../content/applications/finance/accounting/get_started.rst:139 msgid "" "This form is the same as :ref:`the one presented in the Accounting " "onboarding banner `." msgstr "" "Acest formular este același ca și :ref:`cel prezentat în bannerul de " "instruire pentru Contabilitate `." #: ../../content/applications/finance/accounting/get_started.rst:145 msgid "Invoice Layout" msgstr "Aspect factură" #: ../../content/applications/finance/accounting/get_started.rst:147 msgid "" "With this tool, you can design the appearance of your documents by selecting" " which layout template, paper format, colors, font, and logo you want to " "use." msgstr "" "Cu această unealtă, puteți proiecta aspectul documentelor dvs. selectând " "șablonul de aspect, formatul hârtiei, culorile, fontul și logoul pe care " "doriți să îl utilizați." #: ../../content/applications/finance/accounting/get_started.rst:150 msgid "" "You can also add your *Company Tagline* and the content of the documents’ " "*footer*. Note that Odoo automatically adds the company's phone number, " "email, website URL, and Tax ID (or VAT number) to the footer, according to " "the values you previously configured in the :ref:`Company Data `." msgstr "" "Puteți adăuga și *Sloganul companiei* și conținutul *subsolului* " "documentelor. Rețineți că Odoo adaugă automat numărul de telefon, adresa de " "e-mail, adresa URL a site-ului web și Codul fiscal (sau numărul TVA) al " "companiei în subsol, în funcție de valorile pe care le-ați configurat " "anterior în :ref:`Datele companiei `." #: ../../content/applications/finance/accounting/get_started.rst-1 msgid "Document layout configuration in Odoo Invoicing" msgstr "Configurarea aspectului documentelor în Facturare Odoo" #: ../../content/applications/finance/accounting/get_started.rst:159 msgid "" "Add your **bank account number** and a link to your **General Terms & " "Condition** in the footer. This way, your contacts can find the full content" " of your GT&C online without having to print them on the invoices you issue." msgstr "" "Adăugați **numărul contului bancar** și un link către **Termenii și " "Condițiile Generale** în subsol. Astfel, clienții dvs. pot găsi conținutul " "complet al Termenilor și Condițiilor Generale online, fără a le imprima pe " "facturile pe care le emiteți." #: ../../content/applications/finance/accounting/get_started.rst:164 msgid "" "These settings can also be modified by going to :menuselection:`Settings -->" " General Settings`, under the *Business Documents* section." msgstr "" "Aceste setări pot fi modificate și prin accesarea :menuselection:`Setări -->" " Setări generale`, în secțiunea *Documente de afaceri*." #: ../../content/applications/finance/accounting/get_started.rst:170 msgid "Payment Method" msgstr "Metodă de plată" #: ../../content/applications/finance/accounting/get_started.rst:172 msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." msgstr "" "Acest meniu vă ajută să configurați metodele de plată prin care clienții " "dvs. vă pot plăti." #: ../../content/applications/finance/accounting/get_started.rst:175 msgid "" "Configuring a *Payment Acquirer* with this tool also activates the *Invoice " "Online Payment* option automatically. With this, users can directly pay " "online, from their Customer Portal." msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:181 msgid "Sample Invoice" msgstr "Factură exemplu" #: ../../content/applications/finance/accounting/get_started.rst:183 msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." msgstr "" "Trimiteți-vă o factură exemplu prin e-mail pentru a vă asigura că totul este" " corect configurat." #: ../../content/applications/finance/accounting/get_started.rst:186 msgid ":doc:`bank`" msgstr ":doc:`bancă`" #: ../../content/applications/finance/accounting/get_started.rst:187 msgid ":doc:`get_started/chart_of_accounts`" msgstr ":doc:`get_started/chart_of_accounts`" #: ../../content/applications/finance/accounting/get_started.rst:189 msgid ":doc:`../fiscal_localizations`" msgstr ":doc:`../fiscal_localizations`" #: ../../content/applications/finance/accounting/get_started.rst:190 msgid "" "`Odoo Tutorials: Accounting and Invoicing - Getting started [video] " "`_" msgstr "" "`Odoo Tutoriale: Contabilitate și facturare - Noțiuni introductive [video] " "`_" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:3 msgid "Average price on returned goods" msgstr "Prețul mediu al bunurilor returnate" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:9 msgid "" "*Average cost valuation* (AVCO) is an inventory valuation method that " "evaluates cost based on the total cost of goods bought or produced during a " "period, divided by the total number of items on-hand. Inventory valuation is" " used to:" msgstr "" "*Evaluarea costului mediu* (AVCO) este o metodă de evaluare a stocurilor " "care evaluează costul pe baza costului total al bunurilor cumpărate sau " "produse în timpul unei perioade, împărțit la numărul total de articole " "disponibile. Evaluarea stocurilor este utilizată pentru:" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:13 msgid "reflect the value of a company's assets;" msgstr "reflectă valoarea activelor unei companii;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:14 msgid "keep track of the amount of unsold goods;" msgstr "ține evidența cantității de bunuri nevândute;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:15 msgid "account for monetary value in goods that have yet to generate profit;" msgstr "" "ține cont de valoarea monetară a bunurilor care încă nu au generat profit;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:16 msgid "report on flow of goods throughout the quarter." msgstr "raport privind fluxul de mărfuri pe parcursul trimestrului." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:18 msgid "" "Because |AVCO| uses the weighted average to evaluate the cost, it is a good " "fit for companies that sell only a few different products in large " "quantities. In Odoo, this costing analysis is *automatically updated* each " "time products are received." msgstr "" "Deoarece |AVCO| folosește media ponderată pentru a evalua costul, este " "potrivit pentru companiile care vând doar câteva produse diferite în " "cantități mari. În Odoo, această analiză a costurilor este *actualizată " "automat* de fiecare dată când se primesc produse." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:22 msgid "" "Thus, when shipments are returned to their supplier, Odoo automatically " "generates accounting entries to reflect the change in inventory valuation. " "However, Odoo does **not** automatically update the |AVCO| calculation, " "because :ref:`this can potentially create inconsistencies with inventory " "valuation `." msgstr "" "Astfel, atunci când transporturile sunt returnate furnizorului lor, Odoo " "generează automat înregistrări contabile pentru a reflecta modificarea " "evaluării stocurilor. Cu toate acestea, Odoo **nu** actualizează automat " "|AVCO| calcul, deoarece :ref:`acest lucru poate crea inconsecvențe cu " "evaluarea inventarului `." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:28 msgid "" "This document addresses a specific use case for theoretical purposes. For " "instructions on how to set up and use |AVCO|, refer to the :doc:`inventory " "valuation configuration " "<../../../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`" " doc." msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:34 msgid "" ":doc:`Using inventory valuation " "<../../../inventory_and_mrp/inventory/management/reporting/using_inventory_valuation>`" msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:36 msgid "" ":ref:`Other inventory valuation methods " "`" msgstr "" ":ref:`Alte metode de evaluare a stocurilor " "`" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:41 msgid "" "To use average cost inventory valuation on a product, navigate to " ":menuselection:`Inventory --> Configuration --> Product Categories` and " "select the category that will be using |AVCO|. On the product category page," " set :guilabel:`Costing Method` to `Average Cost (AVCO)` and " ":guilabel:`Inventory Valuation` to `Automated`." msgstr "" "Pentru a utiliza evaluarea inventarului costului mediu pentru un produs, " "navigați la :menuselection:`Inventar --> Configurare --> Categorii de " "produse` și selectați categoria care va folosi |AVCO|. Pe pagina categoriei " "de produse, setați :guilabel:`Metoda de cost` la `Cost mediu (AVCO)` și " ":guilabel:`Evaluare inventar` la `Automat`." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:47 msgid "" ":doc:`Inventory valuation configuration " "<../../../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`" msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:51 msgid "Using average cost valuation" msgstr "Folosind evaluarea costului mediu" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:53 msgid "" "The average cost method adjusts the inventory valuation when products are " "received in the warehouse. This section explains how it works, but if the " "explanation is unnecessary, skip to the :ref:`return to supplier use case " "` section." msgstr "" "Metoda costului mediu ajustează evaluarea stocurilor atunci când produsele " "sunt primite în depozit. Această secțiune explică cum funcționează, dar dacă" " explicația nu este necesară, treceți la secțiunea :ref:`return to supplier " "use case ` section." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:60 msgid "Formula" msgstr "Formula" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:62 msgid "" "When new products arrive, the new average cost for each product is " "recomputed using the formula:" msgstr "" "Când sosesc produse noi, noul cost mediu pentru fiecare produs este " "recalculat folosind formula:" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:64 msgid "" "Avg~Cost = \\frac{(Old~Qty \\times Old~Avg~Cost) + (Incoming~Qty \\times Purchase~Price)}{Final~Qty}\n" "\n" msgstr "" "Avg~Cost = \\frac{(Old~Qty \\times Old~Avg~Cost) + (Incoming~Qty \\times " "Purchase~Price)}{Final~Qty}\n" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:67 msgid "**Old Qty**: product count in stock before receiving the new shipment;" msgstr "" "**Old Qty**: număr de produse în stoc înainte de a primi transportul nou;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:68 msgid "" "**Old Avg Cost**: calculated average cost for a single product from the " "previous inventory valuation;" msgstr "" "**Old Avg Cost**: costul mediu calculat pentru un singur produs din " "evaluarea anterioară a stocului;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:70 msgid "**Incoming Qty**: count of products arriving in the new shipment;" msgstr "**Incoming Qty**: numărul de produse care sosesc în noul transport;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:71 msgid "" "**Purchase Price**: estimated price of products at the reception of products" " (since vendor bills may arrive later). The amount includes not only the " "price for the products, but also added costs, such as shipping, taxes, and " ":ref:`landed costs `. At reception of the " "vendor bill, this price is adjusted;" msgstr "" "**Preț de achiziție**: prețul estimat al produselor la recepția produselor " "(deoarece facturile vânzătorilor pot ajunge mai târziu). Suma include nu " "numai prețul produselor, ci și costurile adăugate, cum ar fi transportul, " "taxele și :ref:`costurile aterizate `. La " "recepția facturii vânzătorului, acest preț este ajustat;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75 msgid "**Final Qty**: quantity of on-hand stock after the stock move." msgstr "**Final Qty**: cantitatea de stoc disponibil după mutarea stocului." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:80 msgid "" "When products leave the warehouse, the average cost **does not** change. " "Read about why the average cost valuation is **not** adjusted :ref:`here " "`." msgstr "" "Când produsele părăsesc depozitul, costul mediu **nu se modifică**. Citiți " "de ce evaluarea costului mediu **nu** este ajustată :ref:`aici " "`." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86 msgid "Compute average cost" msgstr "Calculați costul mediu" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:88 msgid "" "To understand how the average cost of a product changes with each shipment, " "consider the following table of warehouse operations and stock moves. Each " "is a different example of how the average cost valuation is affected." msgstr "" "Pentru a înțelege cum se modifică costul mediu al unui produs cu fiecare " "livrare, luați în considerare următorul tabel cu operațiunile din depozit și" " mutațiile stocurilor. Fiecare este un exemplu diferit de modul în care este" " afectată evaluarea costului mediu." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Operation" msgstr "Operație" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 msgid "Incoming Value" msgstr "Valoarea de intrare" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Inventory Value" msgstr "Valoarea inventarului" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Qty On Hand" msgstr "Cantitatea în stoc" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Avg Cost" msgstr "Cost mediu" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$0" msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 #: ../../content/applications/finance/fiscal_localizations/france.rst:240 msgid "0" msgstr "0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "Receive 8 tables at $10/unit" msgstr "Primiți 8 mese la 10 USD/unitate" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 msgid "8 * $10" msgstr "8 * $10" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$80" msgstr "$80" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "8" msgstr "8" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "$10" msgstr "$10" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "Receive 4 tables at $16/unit" msgstr "Primiți 4 mese la 16 USD/unitate" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 msgid "4 * $16" msgstr "4 * $16" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "$144" msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "12" msgstr "12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$12" msgstr "$12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "Deliver 10 tables" msgstr "Livrați 10 mese" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 msgid "-10 * $12" msgstr "-10 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "$24" msgstr "$24" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:201 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "2" msgstr "2" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107 msgid "" "Ensure comprehension of the above computations by reviewing the \"Receive 8 " "tables at $10/unit\" example." msgstr "" "Asigurați-vă înțelegerea calculelor de mai sus, examinând exemplul „Primește" " 8 mese la 10 USD/unitate”." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110 msgid "Initially, the product stock is 0, so all values are $0." msgstr "Inițial, stocul de produs este 0, deci toate valorile sunt 0 USD." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:112 msgid "" "In the first warehouse operation, `8` tables are received at `$10` each. The" " average cost is calculated using the :ref:`formula " "`:" msgstr "" "În prima operațiune de depozit, mesele `8` sunt primite la `10$` fiecare. " "Costul mediu este calculat folosind :ref:`formula " "`:" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115 msgid "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" msgstr "" "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n" "\n" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:118 msgid "" "Since the *incoming quantity* of tables is `8` and the *purchase price* for " "each is `$10`," msgstr "" "Deoarece *cantitatea primită* de mese este `8`, iar *prețul de achiziție* " "pentru fiecare este `10 USD`," #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119 msgid "The inventory value in the numerator is evaluated to `$80`;" msgstr "Valoarea de inventar în numărător este evaluată la `80$`;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:120 msgid "`$80` is divided by the total amount of tables to store, `8`;" msgstr "`$80` este împărțit la cantitatea totală de mese de stocat, `8`;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121 msgid "`$10` is the average cost of a single table from the first shipment." msgstr "`$10`este costul mediu al unei singure mese de la prima expediere." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123 msgid "" "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new" " product, `Table`, with no previous stock moves, for `$10` each." msgstr "" "Pentru a verifica acest lucru în Odoo, în aplicația *Achiziție*, comandați " "`8` cantități dintr-un produs nou, `Masă`, fără mișcări anterioare de stoc, " "pentru `10 USD` fiecare." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126 msgid "" "In the table's :guilabel:`Product Category` field in the :guilabel:`General " "Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon," " to open an :guilabel:`External Link` to edit the product category. Set the " ":guilabel:`Costing Method` to `Average Cost (AVCO)` and :guilabel:`Inventory" " Valuation` to `Automated`." msgstr "" "În câmpul :guilabel:`Categoria de produs` din tabelul din fila " ":guilabel:`Informații generale` din formularul de produs, faceți clic pe " "pictograma :guilabel:`➡️ (săgeată)`, pentru a deschide un " ":guilabel:`Legătură externă` editați categoria de produse. Setați " ":guilabel:`Metoda de cost` la `Cost mediu (AVCO)` și :guilabel:`Evaluare " "inventar` la `Automat`." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:131 msgid "" "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and " "click :guilabel:`Receive Products` to confirm receipt." msgstr "" "Apoi, reveniți la comanda de cumpărare. Faceți clic pe :guilabel:`Confirmați" " comanda` și faceți clic pe :guilabel:`Primire Produse` pentru a confirma " "primirea." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:134 msgid "" "Next, check the inventory valuation record generated by the product " "reception by navigating to :menuselection:`Inventory --> Reporting --> " "Inventory Valuation`. Select the drop-down for `Table`, and view the " ":guilabel:`Total Value` column for the *valuation layer* (:dfn:`inventory " "valuation at a specific point in time = on-hand quantity * unit price`). The" " 8 tables in-stock are worth $80." msgstr "" "Apoi, verificați înregistrarea de evaluare a stocurilor generată de recepția" " produsului navigând la :menuselection:`Inventar --> Raportare --> Evaluare " "stoc`. Selectați meniul drop-down pentru `Masă` și vizualizați coloana " ":guilabel:`Valoare totală` pentru *stratul de evaluare* (:dfn:`evaluarea " "stocului la un anumit moment în timp = cantitate disponibilă * preț unitar`)" " . Cele 8 mese din stoc valorează 80 USD." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0 msgid "Show inventory valuation of 8 tables in Odoo." msgstr "Arată evaluarea inventarului a 8 mese în Odoo." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:145 msgid "" "When the product category's :guilabel:`Costing Method` is set to " ":guilabel:`AVCO`, then the average cost of a product is also displayed on " "the :guilabel:`Cost` field, under the :guilabel:`General Information` tab, " "on the product page itself." msgstr "" "Când :guilabel:`Metoda de cost` a categoriei de produse este setată la " ":guilabel:`AVCO`, atunci costul mediu al unui produs este afișat și în " "câmpul :guilabel:`Cost`, sub :guilabel:`Informații generale` fila, pe pagina" " produsului în sine." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150 msgid "Product delivery (use case)" msgstr "Livrarea produsului (caz de utilizare)" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152 msgid "" "For outgoing shipments, :ref:`outbound products have no effect on the " "average cost valuation `. Although the " "average cost valuation is not recalculated, the inventory value still " "decreases because the product is removed from stock and delivered to the " "customer location." msgstr "" "Pentru expedierile de ieșire, :ref:`produsele de ieșire nu au niciun efect " "asupra evaluării costului mediu `. Deși " "evaluarea costului mediu nu este recalculată, valoarea de stoc tot scade " "deoarece produsul este scos din stoc și livrat la locația clientului." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158 msgid "" "To demonstrate that the average cost valuation is not recalculated, examine " "the \"Deliver 10 tables\" example." msgstr "" "Pentru a demonstra că evaluarea costului mediu nu este recalculată, " "examinați exemplul „Livrare 10 mese”." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:161 msgid "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" msgstr "" "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n" "\n" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:164 msgid "" "Because 10 tables are being sent out to customers, the *incoming quantity* " "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's " "*purchase price*;" msgstr "" "Deoarece 10 mese sunt trimise clienților, *cantitatea primită* este `-10`. " "Costul mediu anterior (`$12`) este utilizat în locul *prețului de cumpărare*" " al unui furnizor;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:166 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;" msgstr "*Valoarea de inventar de intrare* este `-10 * $12 = -$120`;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167 msgid "" "The old *inventory value* (`$144`) is added to the *incoming inventory " "value* (`-$120`), so `$144 + -$120 = $24`;" msgstr "" "Vechea *valoare a inventarului* (`144 USD`) este adăugată la *valoarea " "inventarului primită* (`-$120`), so `$144 + -$120 = $24`;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169 msgid "" "Only `2` tables remain after shipping out `10` tables from `12`. So the " "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);" msgstr "" "Doar `2` mese rămân după expedierea meselor `10` din `12`. Deci, *valoarea " "de inventar* actuală (`$24`) este împărțită la cantitatea disponibilă (`2`);" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:171 msgid "" "`$24 / 2 = $12`, which is the same average cost as the previous operation." msgstr "" "`$24 / 2 = $12`, care este același cost mediu ca și operațiunea anterioară." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:173 msgid "" "To verify this in Odoo, sell `10` tables in the *Sales* app, validate the " "delivery, and then review the inventory valuation record by going to in " ":menuselection:`Inventory --> Reporting --> Inventory Valuation`. In the " "topmost valuation layer, delivering `10` tables reduces the product's value " "by `-$120`." msgstr "" "Pentru a verifica acest lucru în Odoo, vindeți 10 mese în aplicația " "*Vânzări*, validați livrarea și apoi examinați înregistrarea evaluării " "inventarului, accesând în :menuselection:`Inventar --> Raportare --> " "Evaluare inventar`. În cel mai înalt nivel de evaluare, livrarea celor 10 " "mese reduce valoarea produsului cu „-120 USD”." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:178 msgid "" "**Note**: What is not represented in this stock valuation record is the " "revenue made from this sale, so this decrease is not a loss to the company." msgstr "" "**Notă**: Ceea ce nu este reprezentat în această înregistrare de evaluare a " "stocurilor este venitul realizat din această vânzare, deci această scădere " "nu este o pierdere pentru companie." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0 msgid "Show how deliveries decrease inventory valuation." msgstr "Arată cum livrările scad evaluarea stocului." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:188 msgid "Return items to supplier (use case)" msgstr "Returnează articolele către furnizor (caz de utilizare)" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190 msgid "" "Because the price paid to suppliers can differ from the price the product is" " valued at with the |AVCO| method, Odoo handles returned items in a specific" " way." msgstr "" "Deoarece prețul plătit furnizorilor poate diferi de prețul la care este " "evaluat produsul cu |AVCO| metoda, Odoo gestionează articolele returnate " "într-un mod specific." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:193 msgid "" "Products are returned to suppliers at the original purchase price, but;" msgstr "" "Produsele sunt returnate furnizorilor la prețul inițial de achiziție, dar;" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:194 msgid "The internal cost valuation remains unchanged." msgstr "Evaluarea costurilor interne rămâne neschimbată." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:196 msgid "" "The above :ref:`example table ` is updated as" " follows:" msgstr "" "Exemplul de mai sus :ref:`example table ` " "este actualizat după cum urmează:" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199 msgid "Qty*Avg Cost" msgstr "Qty*Avg Cost" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "Return 1 table bought at $10" msgstr "Returnează o masă cumpărată la $10" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 msgid "-1 * $12" msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:203 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 #: ../../content/applications/finance/fiscal_localizations/france.rst:242 msgid "1" msgstr "1" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:206 msgid "" "In other words, returns to vendors are perceived by Odoo as another form of " "a product exiting the warehouse. To Odoo, because the table is valued at $12" " per unit, the inventory value is reduced by `$12` when the product is " "returned; the initial purchase price of `$10` is unrelated to the table's " "average cost." msgstr "" "Cu alte cuvinte, returnările către vânzători sunt percepute de Odoo ca o " "altă formă de produs care iese din depozit. Pentru Odoo, deoarece masa este " "evaluată la 12 USD pe unitate, valoarea de inventar este redusă cu `12 USD` " "atunci când produsul este returnat; prețul inițial de achiziție de `10 USD` " "nu are legătură cu costul mediu al mesei." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:212 msgid "" "To return a single table that was purchased for `$10`, navigate to the " "receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise " "1 ` by going to the :guilabel:`Inventory Overview`," " clicking on :guilabel:`Receipts`, and selecting the desired receipt." msgstr "" "Pentru a returna o singură masă care a fost achiziționată pentru `$10`, " "navigați la chitanța din aplicația *Inventory* pentru :ref:`8 mese " "achiziționate în Exercițiul 1 ` accesând: " "guilabel:`Prezentare generală a inventarului`, făcând clic pe " ":guilabel:`Chitanțe` și selectând chitanța dorită." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217 msgid "" "Then, click :guilabel:`Return` on the validated delivery order, and modify " "the quantity to `1` in the reverse transfer window. This creates an outgoing" " shipment for the table. Select :guilabel:`Validate` to confirm the outgoing" " shipment." msgstr "" "Apoi, faceți clic pe :guilabel:`Returnează` pe comanda de livrare validată " "și modificați cantitatea la `1` în fereastra de transfer invers. Aceasta " "creează o expediere de ieșire pentru masă. Selectați :guilabel:`Validare` " "pentru a confirma expedierea." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:221 msgid "" "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` " "to see how the outgoing shipment decreases the inventory value by $12." msgstr "" "Reveniți la :menuselection:`Inventar --> Raportare --> Evaluare inventar` " "pentru a vedea cum expedierea de ieșire scade valoarea inventarului cu 12 " "USD." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0 msgid "Inventory valuation for return." msgstr "Evaluarea stocului pentru returnare." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:231 msgid "Eliminate stock valuation errors in outgoing products" msgstr "Eliminați erorile de evaluare a stocurilor la produsele care ies" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:233 msgid "" "Inconsistencies can occur in a company's inventory when the average cost " "valuation is recalculated on outgoing shipments." msgstr "" "Pot apărea inconsecvențe în stocul unei companii atunci când evaluarea " "costului mediu este recalculată pe expedierile de ieșire." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236 msgid "" "To demonstrate this error, the table below displays a scenario in which 1 " "table is shipped to a customer and another is returned to a supplier at the " "purchased price." msgstr "" "Pentru a demonstra această eroare, tabelul de mai jos afișează un scenariu " "în care un tabel este livrat unui client și altul este returnat unui " "furnizor la prețul achiziționat." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240 msgid "Qty*Price" msgstr "Qty*Price" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "Ship 1 product to customer" msgstr "Expediați 1 produs către client" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 msgid "-1 \\* $12" msgstr "-1 \\* $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "Return 1 product initially bought at $10" msgstr "Returnează 1 produs inițial cumpărat cu $10" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "-1 \\* $10" msgstr "-1 \\* $10" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$2**" msgstr "**$2**" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:246 msgid "**0**" msgstr "**0**" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:249 msgid "" "In the final operation above, the final inventory valuation for the table is" " `$2` even though there are `0` tables left in stock." msgstr "" "În operațiunea finală de mai sus, evaluarea finală a inventarului pentru " "tabel este de `2$`, chiar dacă au rămas `0` mese în stoc." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:252 msgid "Correct method" msgstr "Metoda corectă" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:254 msgid "" "Use the average cost to value the return. This does not mean the company " "gets $12 back for a $10 purchase; the item returned for $10 is valued " "internally at $12. The inventory value change represents a product worth $12" " no longer being accounted for in company assets." msgstr "" "Utilizați costul mediu pentru a evalua randamentul. Acest lucru nu înseamnă " "că compania primește 12 USD înapoi pentru o achiziție de 10 USD; articolul " "returnat cu 10 USD este evaluat intern la 12 USD. Modificarea valorii de " "inventar reprezintă un produs în valoare de 12 USD care nu mai este " "contabilizat în activele companiei." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:259 msgid "Anglo-Saxon accounting" msgstr "Contabilitatea anglo-saxonă" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:261 msgid "" "In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** " "also keep a holding account that tracks the amount to be paid to vendors. " "Once a vendor delivers an order, **inventory value** increases based on the " "vendor price of the products that have entered the stock. The holding " "account (called **stock input**) is credited and only reconciled once the " "vendor bill is received." msgstr "" "Pe lângă utilizarea |AVCO|, companiile care utilizează **contabilitatea " "anglo-saxonă** păstrează și un cont de depozit care urmărește suma care " "trebuie plătită vânzătorilor. Odată ce un furnizor livrează o comandă, " "**valoarea de inventar** crește în funcție de prețul de vânzător al " "produselor care au intrat în stoc. Contul de depozit (numit **intrare " "stoc**) este creditat și reconciliat numai după primirea facturii " "furnizorului." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:267 msgid "" ":ref:`Anglo-Saxon vs. Continental " "`" msgstr "" ":ref:`Anglo-Saxon vs. Continental " "`" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" "The table below reflects journal entries and accounts. The *stock input* " "account stores the money intended to pay vendors when the vendor bill has " "not yet been received. To balance accounts when returning products that have" " a price difference between the price the product is **valued at** and the " "price it was bought for, a *price difference* account is created." msgstr "" "Tabelul de mai jos reflectă înregistrările din jurnal și conturile. Contul " "*intrare stoc* stochează banii destinați să plătească vânzătorilor atunci " "când factura furnizorului nu a fost încă primită. Pentru a echilibra " "conturile la returnarea produselor care au o diferență de preț între prețul " "la care este **evaluat** produsul și prețul pentru care a fost cumpărat, se " "creează un cont *diferență de preț*." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Stock Input" msgstr "Intrare stock" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277 msgid "Price Diff" msgstr "Diferență preț" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "Receive 8 tables at $10" msgstr "Primești 8 mese la $10" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281 msgid "($80)" msgstr "($80)" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283 msgid "Receive vendor bill $80" msgstr "Primirea facturii furnizorului $80" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "Receive 4 tables at $16" msgstr "Primești 4 mese la $16" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 msgid "($64)" msgstr "($64)" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 msgid "Receive vendor bill $64" msgstr "Primirea facturii furnizorului $64" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289 msgid "Deliver 10 tables to customer" msgstr "Livrezi 10 mese clientului" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "Return 1 table initially bought at $10" msgstr "Returnezi 1 masă cumpărată inițial la $10" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$10**" msgstr "**$10**" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 msgid "**$12**" msgstr "**$12**" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "Receive vendor refund $10" msgstr "Primirea rambursării furnizorului $10" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 msgid "$2" msgstr "$2" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:297 msgid "Product reception" msgstr "Recepția produsului" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:300 msgid "Summary" msgstr "Sumar" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:302 msgid "" "At product reception, Odoo ensures companies can pay for goods that were " "purchased by preemptively moving an amount matching the price of received " "goods into the :doc:`liability account " "`, **Stock " "Input**. Then, once the bill has been received, the amount in the holding " "account is transferred to *Accounts Payable*. Transfers into this account " "means the bill has been paid. **Stock Input** is reconciled once the vendor " "bill is received." msgstr "" "La recepția produsului, Odoo se asigură că companiile pot plăti pentru " "bunurile care au fost achiziționate prin mutarea preventivă a unei sume " "egale cu prețul bunurilor primite în :doc:`contul de " "pasiv`, **Intrare " "stoc**. Apoi, odată ce factura a fost primită, suma din contul de depozit " "este transferată în *Conturi de plătit*. Transferurile în acest cont " "înseamnă că factura a fost plătită. **Intrarea stocului** este reconciliată " "odată ce factura furnizorului este primită." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:309 msgid "" "Inventory valuation is a method of calculating how much each in-stock " "product is worth internally. Since there is a difference between the price " "the product is **valuated at** and the price the product was actually " "**purchased for**, the **Inventory Valuation** account is unrelated to the " "crediting and debiting operations of the **Stock Input** account." msgstr "" "Evaluarea stocurilor este o metodă de calculare a valorii interne a fiecărui" " produs din stoc. Deoarece există o diferență între prețul la care produsul " "este **evaluat** și prețul pentru care produsul a fost de fapt **cumpărat**," " contul de **Evaluare inventar** nu are legătură cu operațiunile de " "creditare și de debitare ale contului *Intrare stoc**." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:314 msgid "To conceptualize all this, follow the breakdown below." msgstr "Pentru a conceptualiza toate acestea, urmați defalcarea de mai jos." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:317 msgid "Accounts balanced at received products" msgstr "Conturi echilibrate la produsele primite" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:319 msgid "" "In this example, a company starts with zero units of a product, `table`, in " "stock. Then, 8 tables are received from the vendor:" msgstr "" "În acest exemplu, o companie începe cu zero unități dintr-un produs, „masa”," " în stoc. Apoi, se primesc 8 mese de la furnizor:" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:322 msgid "" "The **Stock Input** account stores `$80` of credit owed to the vendor. The " "amount in this account is unrelated to the inventory value." msgstr "" "Contul **Intrare stoc** stochează `80 USD` de credit datorat vânzătorului. " "Suma din acest cont nu are legătură cu valoarea de inventar." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324 msgid "" "`$80` worth of tables came **in** (**debit** the *Inventory Value* account " "`$80`), and" msgstr "" "Valorea meselor de `$80` este **in** (**debit** *Valoare Inventar* cont " "`$80`), și" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:325 msgid "" "`$80` must be paid **out** for received goods (**credit** the *Stock Input* " "account `$80`)." msgstr "" "`$80` trebuie plătit **out** pentru produsele primite (**credit** *Intrare " "stoc* cont `$80`)." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:328 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:371 msgid "In Odoo" msgstr "În Odoo" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330 msgid "" "Odoo generates an accounting journal entry when shipments that use |AVCO| " "costing method are received. Configure a :guilabel:`Price Difference " "Account` by selecting the :guilabel:`➡️ (arrow)` icon next to the " ":guilabel:`Product Category` field on the product page." msgstr "" "Odoo generează o înregistrare contabilă în jurnal atunci când livrările care" " utilizează |AVCO| metoda de stabilire a costurilor sunt primite. " "Configurați un cont :guilabel:`Price Difference Account` selectând " "pictograma :guilabel:`➡️ (săgeată)` de lângă câmpul :guilabel:`Categorie de " "produs` de pe pagina produsului." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:334 msgid "" "Under :guilabel:`Account Properties`, create a new :guilabel:`Price " "Difference Account` by typing in the name of the account and clicking " ":guilabel:`Create and Edit`. Then set the account :guilabel:`Type` as " "`Expenses`, and click :guilabel:`Save`." msgstr "" "Sub :guilabel:`Proprietăți cont`, creați un nou :guilabel:`Cont diferență de" " preț` introducând numele contului și făcând clic pe :guilabel:`Creați și " "editați`. Apoi setați contul :guilabel:`Tip` ca `Cheltuieli` și faceți clic " "pe :guilabel:`Salvați`." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1 msgid "Create price difference account." msgstr "Creați un cont de diferență de preț." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:342 msgid "" "Then, receive the shipment in the *Purchase* app or *Inventory* app, and " "navigate to the :menuselection:`Accounting app --> Accounting --> Journal " "Entries`. In the list, find the :guilabel:`Reference` that matches the " "warehouse reception operation for the relevant product." msgstr "" "Apoi, primiți expedierea în aplicația *Achiziție* sau în aplicația " "*Inventar* și navigați la :menuselection:`aplicația Contabilitate --> " "Contabilitate --> Înregistrări jurnal`. În listă, găsiți " ":guilabel:`Referință` care se potrivește cu operațiunea de recepție în " "depozit pentru produsul relevant." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1 msgid "Show accounting entry of 8 tables from the list." msgstr "Afișează înregistrarea contabilă a 8 mese din listă." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:350 msgid "" "Click on the line for 8 tables. This accounting journal entry shows that " "when the 8 tables were received, the `Stock Valuation` account increased by " "`$80`. Conversely, the **Stock Input** account (set as `Stock Interim " "(Received)` account by default) is credited `$80`." msgstr "" "Faceți clic pe linia pentru 8 mese. Această înregistrare contabilă în jurnal" " arată că, atunci când au fost primite cele 8 mese, contul `Evaluare stoc` a" " crescut cu `80$`. În schimb, contul **Intrare stoc** (setat implicit ca " "cont `Stock Interim (primit)`) este creditat cu `80 USD`." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1 msgid "Debit stock valuation and credit stock input 80 dollars." msgstr "" "Evaluarea stocului debitor și stocul de credit de intrare 80 de dolari." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:359 msgid "Accounts balanced at received vendor bill" msgstr "Conturi echilibrate la factura primită de la furnizor" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:361 msgid "" "In this example, a company starts with zero units of a product, table, in " "stock. Then, 8 tables are received from the vendor. When the bill is " "received from vendor for 8 tables:" msgstr "" "În acest exemplu, o companie începe cu zero unități dintr-un produs, masa, " "în stoc. Apoi, se primesc 8 mese de la vânzător. Când factura este primită " "de la furnizor pentru 8 mese:" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:364 msgid "" "Use `$80` in the **Stock Input** account to pay the bill. This cancels out " "and the account now holds `$0`." msgstr "" "Folosiți `80 USD` în contul **Intrare stoc** pentru a plăti factura. Acest " "lucru se anulează, iar contul deține acum `$0`." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366 msgid "Debit **Stock Input** `$80` (to reconcile this account)." msgstr "Debitează **Intrare stoc** `80 USD` (pentru a reconcilia acest cont)." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367 msgid "" "Credit **Accounts payable** `$80`. This account stores the amount the " "company owes others, so accountants use the amount to write checks to " "vendors." msgstr "" "Credit **Conturi de plătit** `80 USD`. Acest cont stochează suma pe care " "compania o datorează altora, astfel încât contabilii folosesc suma pentru a " "scrie cecuri furnizorilor." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373 msgid "" "Once the vendor requests payment, navigate to the :menuselection:`Purchase " "app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for " "8 tables. Inside the :abbr:`PO (Purchase Order)`, select :guilabel:`Create " "Bill`." msgstr "" "Odată ce furnizorul solicită plata, mergi la :menuselection:`aplicația " "Achiziție --> Comenzi --> Achiziție` și selectează :abbr:`PO (Comandă de " "achiziție)`, selectați :guilabel:`Creare Factură`." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:377 msgid "" "Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred" " from the holding account, `Stock Interim (Received)` to `Accounts Payable`." " :guilabel:`Confirm` the bill to record the payment to the vendor." msgstr "" "Treceți la fila :guilabel:`Articole jurnal` pentru a vedea cum este " "transferat `80 USD` din contul de depozit, `Stock Interim (Primit)` la " "`Conturi de plătit`. :guilabel:`Confirmați` factura pentru a înregistra " "plata către vânzător." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1 msgid "Show bill linked to the purchase order for 8 tables." msgstr "Afișați factura legată de comanda de achiziție pentru 8 mese." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:386 msgid "On product delivery" msgstr "În livrarea produsului" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388 msgid "" "In the :ref:`above example table `, when 10" " products are delivered to a customer, the **Stock Input** account is " "untouched because there are no new products coming in. To put it simply:" msgstr "" "În :ref:`exemplul mesei de sus `, când 10 " "produse sunt livrate unui client, contul **Stock Input** este neatins " "deoarece nu apar produse noi. Pentru a spune simplu:" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:392 msgid "" "**Inventory valuation** is credited `$120`. Subtracting from inventory " "valuation represents `$120` worth of products exiting the company." msgstr "" "**Evaluarea inventarului** este creditată cu `120 USD`. Scăderea din " "evaluarea stocului reprezintă o valoare de `120 USD` a produselor care ies " "din companie." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:394 msgid "Debit **Accounts Receivable** to record revenue from the sale." msgstr "" "Debitați **Conturi de încasat** pentru a înregistra veniturile din vânzare." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1 msgid "Show journal items linked to sale order." msgstr "Afișați articolele din jurnal legate de comanda de vânzare." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402 msgid "" "In the accounting journal entry invoicing a customer for 10 tables, the " "accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** " "all pertain to the sale of the product. **Accounts Receivable** is the " "account where the customer payment will be received." msgstr "" "În înregistrarea contabilă, jurnalul de facturare a unui client pentru 10 " "mese, conturile **Vânzări de produse**, **Taxe primite** și **Conturi de " "încasat** se referă toate la vânzarea produsului. **Conturi de încasat** " "este contul în care va fi primită plata clientului." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:406 msgid "" "Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the " "sale is made. So, up until the product is sold, scrapped, or returned, costs" " of keeping the product in stock are not accounted for. The **Expense** " "account is debited `$120` to log the costs of storing 10 tables during this " "period of time." msgstr "" "Contabilitatea anglo-saxonă recunoaște costul mărfurilor vândute (COGS) " "odată ce vânzarea este efectuată. Deci, până când produsul este vândut, " "casat sau returnat, costurile de păstrare a produsului în stoc nu sunt " "contabilizate. Contul **Cheltuieli** este debitat cu `120 USD` pentru a " "înregistra costurile stocării a 10 mese în această perioadă de timp." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:412 msgid "On product return" msgstr "În produsul returnat" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:414 msgid "" "In the :ref:`above example table `, when " "returning 1 product to a vendor purchased at `$10`, a company expects `$10` " "in the **Accounts Payable** account from the vendor. However, **Stock " "Input** account must be debited `$12` because the average cost is `$12` at " "the time of the return. The missing `$2` is accounted for in the " ":guilabel:`Price Difference Account`, which is set up in the product's " ":guilabel:`Product Category`." msgstr "" "În :ref:`exemplu de mai sus masa `, când " "returnează 1 produs unui furnizor achiziționat la `$10`, o companie așteaptă" " `$10` în contul **Conturi de plată** de la furnizor. Cu toate acestea, " "contul **Intrare stoc** trebuie să fie debitat `12 USD`, deoarece costul " "mediu este de `12 USD` la momentul returnării. `$2` lipsă este contabilizat " "în :guilabel:`Contul de diferență de preț`, care este configurat în " ":guilabel:`Categoria de produs` a produsului." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:421 msgid "" "Behavior of *price difference accounts* varies from localization. In this " "case, the account is intended to store differences between vendor price and " "*automated* inventory valuation methods." msgstr "" "Comportamentul *conturilor cu diferență de preț* variază în funcție de " "localizare. În acest caz, contul este destinat să stocheze diferențele " "dintre prețul furnizorului și metodele *automatizate* de evaluare a " "stocurilor." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424 msgid "Summary:" msgstr "Sumar:" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:426 msgid "" "Debit **Stock Input** account `$10` to move the table from stock to stock " "input. This move is to indicate that the table is to be processed for an " "outgoing shipment." msgstr "" "Debitează contul **Intrare stoc** `10 USD` pentru a muta tabelul de la stoc " "la intrarea în stoc. Această mutare este pentru a indica faptul că tabelul " "urmează să fie procesat pentru o expediere." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428 msgid "" "Debit **Stock Input** an additional `$2` to account for the **Price " "Difference**." msgstr "" "Debitați **Intrare stoc** `2 USD` suplimentar pentru a contabiliza " "**Diferența de preț**." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:429 msgid "" "Credit **Stock Valuation** `$12` because the item is leaving the stock." msgstr "Credit **Evaluare stoc** `12 USD` deoarece articolul iese din stoc." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1 msgid "2 dollar difference expensed in Price Difference account." msgstr "Diferență de 2 dolari cheltuită în contul de diferență de preț." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:435 msgid "Once the vendor's refund is received," msgstr "Odată primită rambursarea vânzătorului," #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437 msgid "" "Credit **Stock Input** account `$10` to reconcile the price of the table." msgstr "" "Creditați contul **Intrare stoc** `10 USD` pentru a reconcilia prețul mesei." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:438 msgid "" "Debit **Accounts Payable** `$10` to have the accountants collect and " "register the payment in their journal." msgstr "" "Debitează **Conturi de plătit** `10 USD` pentru ca contabilii să colecteze " "și să înregistreze plata în jurnalul lor." #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1 msgid "Return to get 10 dollars back." msgstr "Returnează pentru a primi 10 dolari înapoi." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:3 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/chile.rst:145 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1008 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "Chart of accounts" msgstr "Plan de conturi" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:5 msgid "" "The **chart of accounts (COA)** is the list of all the accounts used to " "record financial transactions in the general ledger of an organization. The " "chart of accounts can be found under " ":menuselection:`Accounting-->Configuration-->Chart of Accounts`." msgstr "" "**planul de conturi (COA)** este lista tuturor conturilor utilizate pentru " "înregistrarea tranzacțiilor financiare în registrul general al unei " "organizații. Planul de conturi poate fi găsit la " ":menuselection:`Contabilitate-->Configurare-->Planul de conturi`." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:9 msgid "" "When browsing your chart of accounts, you can sort the accounts by " ":guilabel:`Code`, :guilabel:`Account Name`, or :guilabel:`Type`, but other " "options are available in the drop-down menu :guilabel:`(⋮)`." msgstr "" "Când răsfoiți planul de conturi, puteți sorta conturile după " ":guilabel:`Cod`, :guilabel:`Numele contului` sau :guilabel:`Tip`, dar alte " "opțiuni sunt disponibile în meniul derulant :guilabel: `(⋮)`." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1 msgid "Group the accounts by type in Odoo Accounting" msgstr "Gruparea conturilor după tip în Odoo Contabilitate" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:17 msgid "Configuration of an account" msgstr "Configurarea unui cont" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:19 msgid "" "The country you select during the creation of your database (or additional " "company in your database) determines which :doc:`fiscal localization package" " <../../fiscal_localizations>` is installed by default. This package " "includes a standard chart of accounts already configured according to the " "country's regulations. You can use it directly or set it according to your " "company's needs." msgstr "" "Țara pe care o selectați în timpul creării bazei de date (sau companie " "suplimentară în baza de date) determină care :doc:`pachet de localizare " "fiscală <../../fiscal_localizations>` este instalat implicit. Acest pachet " "include un plan de conturi standard deja configurat conform reglementărilor " "țării. Îl poți folosi direct sau îl poți seta în funcție de nevoile " "companiei tale." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:24 msgid "" "To create a new account, go to " ":menuselection:`Accounting-->Configuration-->Chart of Accounts`, click " ":guilabel:`Create`, and fill in (at the minimum) the required fields " "(:guilabel:`Code, Account Name, Type`)." msgstr "" "Pentru a crea un cont nou, accesați " ":menuselection:`Contabilitate-->Configurare-->Plan de conturi`, click " ":guilabel:`Crează`, completează (minimum) câmpurile obligatorii " "(:guilabel:`Cod, Numele contului, Tip`)." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:29 msgid "" "It is not possible to modify the **fiscal localization** of a company once a" " journal entry has been posted." msgstr "" "Nu este posibil să modificați **localizarea fiscală** a unei companii după " "ce o înregistrare în jurnal a fost postată." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:33 msgid "Code and name" msgstr "Cod și nume" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:35 msgid "" "Each account is identified by its :guilabel:`Code` and :guilabel:`Name`, " "which also indicate the account's purpose." msgstr "" "Fiecare cont este identificat după :guilabel:`Cod` și :guilabel:`Nume`, care" " de asemenea indică scopul contului" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:43 msgid "" "Correctly configuring the **account type** is critical as it serves multiple" " purposes:" msgstr "" "Configurarea corectă a **tipului contului** este critică deoarece " "îndeplinește mai multe scopuri:" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:45 msgid "Information on the account's purpose and behavior" msgstr "Informații despre scopul și comportamentul contului" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:46 msgid "Generate country-specific legal and financial reports" msgstr "Generarea rapoartelor legale și financiare specifice țării" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:47 msgid "Set the rules to close a fiscal year" msgstr "Setarea regulilor pentru închiderea unui an fiscal" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:48 msgid "Generate opening entries" msgstr "Generarea înregistrărilor de deschidere" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:50 msgid "" "To configure an account type, open the :guilabel:`Type` field's drop-down " "selector and select the corresponding type from the following list:" msgstr "" "Pentru a configura un tip de cont, deschide :guilabel:`Tip` selectorul " "derulant al câmpului și selectați tipul corespunzător din următoarea listă:" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54 msgid "Report" msgstr "Raport" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54 msgid "Category" msgstr "Categorie" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54 msgid "Account Types" msgstr "Tipuri de conturi" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56 #: ../../content/applications/finance/accounting/reporting.rst:38 #: ../../content/applications/finance/fiscal_localizations/germany.rst:23 #: ../../content/applications/finance/fiscal_localizations/spain.rst:29 msgid "Balance Sheet" msgstr "Bilanț" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56 msgid "Assets" msgstr "Active" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62 msgid "Receivable" msgstr "Venituri" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:58 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71 msgid "Bank and Cash" msgstr "Banca și numerar" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:60 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83 msgid "Current Assets" msgstr "Active curente" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:62 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86 msgid "Non-current Assets" msgstr "Active necurente" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:64 msgid "Prepayments" msgstr "Avansuri" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:66 msgid "Fixed Assets" msgstr "Active fixe" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:68 msgid "Liabilities" msgstr "Pasive" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:68 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65 msgid "Payable" msgstr "Cheltuieli" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:70 msgid "Credit Card" msgstr "Card de credit" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:72 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95 msgid "Current Liabilities" msgstr "Pasive curente" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:74 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98 msgid "Non-current Liabilities" msgstr "Pasive necurente" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:76 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:76 msgid "Equity" msgstr "Capitaluri proprii" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:78 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101 msgid "Current Year Earnings" msgstr "Profitul anului curent" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80 #: ../../content/applications/finance/fiscal_localizations/germany.rst:24 #: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20 msgid "Profit & Loss" msgstr "Profit & Pierdere" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80 msgid "Income" msgstr "Venituri" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:82 msgid "Other Income" msgstr "Alte venituri" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:84 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:84 msgid "Expense" msgstr "Cheltuieli" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:86 msgid "Depreciation" msgstr "Amortizare" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:88 msgid "Cost of Revenue" msgstr "Costul veniturilor" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:90 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:90 msgid "Other" msgstr "Altele" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:90 msgid "Off-Balance Sheet" msgstr "Extrabilanțiere" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:94 msgid "Assets, deferred expenses, and deferred revenues automation" msgstr "Mijloace fixe, cheltuieli și venituri diferite automate" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:96 msgid "" "Some **account types** can **automate** the creation of :ref:`assets " "` entries, :ref:`deferred expenses ` entries, and :ref:`deferred revenues ` entries. To **automate** entries, click :guilabel:`Setup` on an" " account line and go to the :guilabel:`Automation` tab." msgstr "" "Unele **tipuri de conturi** pot **automatiza** crearea de intrări de " ":ref:`active `, de intrări de :ref:`cheltuieli " "amânate ` și de intrări de :ref:`venituri " "amânate `. Pentru a **automatiza** intrările, " "faceți clic pe :guilabel:`Configurare` pe o linie de cont și accesați fila " ":guilabel:`Automatizare`." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101 msgid "You have three choices for the :guilabel:`Automation` tab:" msgstr "Aveți trei opțiuni pentru :guilabel: fila `Automatizare`:" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:103 msgid ":guilabel:`No`: this is the default value. Nothing happens." msgstr "" ":guilabel:`No`: aceasta este valoarea implicită. Nimic nu se întâmplă." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:104 msgid "" ":guilabel:`Create in draft`: whenever a transaction is posted on the " "account, a draft entry is created but not validated. You must first fill out" " the corresponding form." msgstr "" ":guilabel:`Creare în schiță`: ori de câte ori o tranzacție este înregistrată" " în cont, o intrare nefinalizată este creată, dar nu este validată. Mai " "întâi trebuie să completați formularul corespunzător." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:106 msgid "" ":guilabel:`Create and validate`: you must also select a :guilabel:`Deferred " "Expense Model`. Whenever a transaction is posted on the account, an entry is" " created and immediately validated." msgstr "" ":guilabel:`Creați și validați`: trebuie să selectați și un :guilabel:`Model " "de cheltuieli amânate`. Ori de câte ori o tranzacție este înregistrată în " "cont, o intrare este creată și imediat validată." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:110 #: ../../content/applications/finance/accounting/taxes.rst:14 msgid "Default taxes" msgstr "Taxe implicite" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:112 msgid "" "In the :guilabel:`Setup` menu of an account, select a **default tax** to be " "applied when this account is chosen for a product sale or purchase." msgstr "" "În meniul :guilabel:`Configurare` al unui cont, selectați o **taxa " "implicită** care să fie aplicată atunci când acest cont este ales pentru " "vânzarea sau cumpărarea unui produs." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:116 msgid "Tags" msgstr "Etichete" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:118 msgid "" "Some accounting reports require **tags** to be set on the relevant accounts." " To add a tag, under :guilabel:`Setup`, click the :guilabel:`Tags` field and" " select an existing tag or :guilabel:`Create` a new one." msgstr "" "Unele rapoate contabile necesită setarea **etichete** pe conturile " "relevante. Pentru a adăuga o etichetă, sub :guilabel:`Setup`, faceți clic pe" " câmpul :guilabel:`Etichetă` și selectați o etichetă existentă sau " ":guilabel:`Creați` una nouă." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:123 msgid "Account groups" msgstr "Grupuri de conturi" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:125 msgid "" "**Account groups** are useful to list multiple accounts as *sub-accounts* of" " a bigger account and thus consolidate reports such as the **Trial " "Balance**. By default, groups are handled automatically based on the code of" " the group. For example, a new account `131200` is going to be part of the " "group `131000`. You can attribute a specific group to an account in the " ":guilabel:`Group` field under :guilabel:`Setup`." msgstr "" "**Grupurile de conturi** sunt utile pentru a enumera mai multe conturi ca " "*sub-conturi* ale unui cont mai mare și, astfel, pentru a consolida rapoarte" " precum **Balanța de verificare**. În mod implicit, grupurile sunt " "gestionate automat pe baza codului grupului. De exemplu, un cont nou " "`131200` va face parte din grupul `131000`. Puteți atribui un anumit grup " "unui cont în câmpul :guilabel:`Grup` din :guilabel:`Configurare`." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:132 msgid "Create account groups manually" msgstr "Creați grupuri de conturi manual" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:135 msgid "" "Regular users should not need to create account groups manually. The " "following section is only intended for rare and advanced use cases." msgstr "" "Utilizatorii obișnuiți nu ar trebui să creeze grupuri de conturi manual. " "Secțiunea următoare este destinată doar cazurilor rare și avansate." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:138 msgid "" "To create a new account group, activate :ref:`developer mode ` and head to :menuselection:`Accounting app-->Configuration-->Account " "Groups`. Here, create a new group and enter the :guilabel:`name, code " "prefix, and company` to which that group account should be available. Note " "that you must enter the same code prefix in both :guilabel:`From` and " ":guilabel:`to` fields." msgstr "" "Pentru a crea un nou grup de conturi, activați :ref:`modul " "dezvoltator` și mergeți la :menuselection:`Aplicația de " "contabilitate-->Configurare-->Grupuri de conturi`. Aici, creați un grup nou " "și introduceți :guilabel:`numele, prefixul codului și compania` pentru care " "ar trebui să fie disponibil acel cont de grup. Rețineți că trebuie să " "introduceți același prefix de cod în ambele câmpuri :guilabel:`de la` și " ":guilabel:`la`." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1 msgid "Account groups creation." msgstr "Crearea grupurilor de conturi." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:146 msgid "" "To display your **Trial Balance** report with your account groups, go to " ":menuselection:`Accounting-->Reporting-->Trial Balance`, then open the " ":guilabel:`Options` menu and select :guilabel:`Hierarchy and Subtotals`." msgstr "" "Pentru a afișa raportul **Sold de verificare** cu grupurile de conturi, " "accesați :menuselection:`Contabilitate-->Raportare-->Sold de verificare`, " "apoi deschideți meniul :guilabel:`Opțiuni` și selectați :guilabel:`Ierarhie " "și Subtotaluri`." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1 msgid "Account Groups in the Trial Balance in Odoo Accounting" msgstr "Grupurile de conturi în Bilanțul de verificare în Odoo Contabilitate" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:154 msgid "Allow reconciliation" msgstr "Permiteți reconcilierea" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:156 msgid "" "Some accounts, such as accounts made to record the transactions of a payment" " method, can be used for the reconciliation of journal entries." msgstr "" "Unele conturi, cum ar fi conturile create pentru a înregistra tranzacțiile " "unui mod de plată, pot fi utilizate pentru reconcilierea înregistrărilor " "jurnalului." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:159 msgid "" "For example, an invoice paid with a credit card can be marked as " ":guilabel:`paid` if reconciled with its payment. Therefore, the account used" " to record credit card payments needs to be configured as **allowing " "reconciliation**." msgstr "" "De exemplu, o factură plătită cu cardul de credit poate fi marcată ca " ":guilabel:`plătită` dacă este reconciliată cu plata. Astfel, contul utilizat" " pentru înregistrarea plăților cu cardul de credit trebuie să fie configurat" " ca **permițând reconcilierea**." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:163 msgid "" "To do so, check the :guilabel:`Allow Reconciliation` box in the account's " "settings, and :guilabel:`Save`; or enable the button from the chart of " "accounts view." msgstr "" "Pentru a face acest lucru, bifați caseta :guilabel:`Permiteți reconcilierea`" " din setările contului și :guilabel:`Salvați`; sau activați butonul din " "vizualizarea planului de conturi." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1 msgid "Allow reconciliation for accounts in Odoo Accounting" msgstr "In Contabilitate Odoo permiteți reconcilierea pentru conturi " #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:170 msgid "Deprecated" msgstr "Depreciat" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:172 msgid "" "It is not possible to delete an account once a transaction has been recorded" " on it. You can make them unusable by using the **Deprecated** feature: " "check the :guilabel:`Deprecated` box in the account's settings, and " ":guilabel:`Save`." msgstr "" "Nu este posibil să ștergeți un cont odată ce o tranzacție a fost " "înregistrată. Le puteți face inutilizabile utilizând caracteristica " "**Deprecated**: bifați caseta :guilabel:`Deprecated` din setările contului " "și :guilabel:`Salvați`." #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:177 msgid ":doc:`cheat_sheet`" msgstr ":doc:`cheat_sheet`" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:178 msgid ":doc:`../vendor_bills/assets`" msgstr ":doc:`../vendor_bills/assets`" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:179 msgid ":doc:`../vendor_bills/deferred_expenses`" msgstr ":doc:`../vendor_bills/deferred_expenses`" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:180 msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:181 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 #: ../../content/applications/finance/accounting/taxes/avatax.rst:125 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 msgid ":doc:`../../fiscal_localizations`" msgstr ":doc:`../../fiscal_localizations`" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:182 msgid "" "`Odoo Tutorials: Chart of accounts `_" msgstr "" "`Tutoriale Odoo: Plan de conturi `_" #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:183 msgid "" "`Odoo Tutorials: Update your chart of accounts " "`_" msgstr "" "`Odoo Tutorials: Actualizați planul de conturi " "`_" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:7 msgid "Accounting cheat sheet" msgstr "Foaie de calcul contabil" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:13 msgid "" "The **Balance Sheet** is a snapshot of the company's finances at a specific " "date (as opposed to the Profit and Loss, which is an analysis over a " "period)." msgstr "" "** Bilanțul ** este un instantaneu al finanțelor companiei la o anumită dată" " (spre deosebire de Profit și Pierderi, care este o analiză pe o perioadă)." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:18 msgid "" "**Assets** represent the company's wealth and the goods it owns. Fixed " "assets include buildings and offices, while current assets include bank " "accounts and cash. The money owed by a client is an asset. An employee is " "not an asset." msgstr "" "**Activele** reprezintă averea companiei și bunurile pe care le deține. " "Activele fixe includ clădiri și birouri, în timp ce activele curente includ " "conturi bancare și numerar. Banii datorați de un client sunt un activ. Un " "angajat nu este un atu." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:24 msgid "" "**Liabilities** are obligations from past events that the company will have " "to pay in the future (utility bills, debts, unpaid suppliers). Liabilities " "could also be defined as a source of financing which is provided to the " "company, also called *leverage*." msgstr "" "**Datoriile** sunt obligații din evenimente trecute pe care compania va " "trebui să le plătească în viitor (facturi de utilități, datorii, furnizori " "neplătiți). Datoriile ar putea fi definite și ca o sursă de finanțare care " "este oferită companiei, numită și *leverage*." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:30 msgid "" "**Equity** is the amount of the funds contributed by the owners of the " "company (founders or shareholders) plus previously retained earnings (or " "losses). Each year, net profits (or losses) may be reported as retained " "earnings or distributed to the shareholders (as a dividend)." msgstr "" "**Capitalul propriu** este suma fondurilor aduse de proprietarii companiei " "(fondatori sau acționari) plus câștigurile (sau pierderile) reportate " "anterior. În fiecare an, profiturile (sau pierderile) nete pot fi raportate " "ca rezultat reportat sau distribuite acționarilor (ca dividend)." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:34 msgid "" "What is owned (an asset) has been financed through debts to reimburse " "(liabilities) or equity (profits, capital)." msgstr "" "Ceea ce este deținut (o activă) a fost finanțat prin datorii pentru a " "rembursa (pasivul) sau capitalul propriu (profiturile, capitalul)." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42 msgid "A difference is made between **assets** and **expenses**:" msgstr "O diferență este facută între *active** și **cheltuieli**:" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:38 msgid "" "An **asset** is a resource with economic value that an individual, " "corporation, or country owns or controls with the expectation that it will " "provide a future benefit. Assets are reported on a company's balance sheet. " "They are bought or created to increase a firm's value or benefit its " "operations." msgstr "" "Un **activ** este o resursă cu valoare economică pe care o persoană, o " "corporație sau o țară o deține sau o controlează cu așteptarea că va oferi " "un beneficiu viitor. Activele sunt raportate în bilanțul unei companii. Sunt" " cumpărate sau create pentru a crește valoarea unei firme sau pentru a " "beneficia de operațiunile acesteia." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42 msgid "" "An **expense** is the costs of operations a company bears to generate " "revenues." msgstr "" "O **cheltuială** reprezintă costurile operațiunilor pe care o companie le " "suportă pentru a genera venituri." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:48 msgid "" "The **profit and loss** (P&L) report shows the company's performance over a " "specific period of time, usually a quarter or a fiscal year." msgstr "" "Raportul **profit și pierdere** (P&L) arată performanța companiei pe o " "anumită perioadă de timp, de obicei un trimestru sau un an fiscal." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:53 msgid "" "The **revenue** refers to the money earned by the company by selling goods " "and/or services." msgstr "" "**Venitul** se referă la banii câștigați de companie prin vânzarea de bunuri" " și/sau servicii." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:57 msgid "" "The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers " "to the sale of goods' costs (e.g., the cost of the materials and labor used " "to create the goods)." msgstr "" "**costul mărfurilor vândute** (COGS, sau cunoscut și sub numele de „costul " "vânzării”) se referă la costurile vânzării mărfurilor (de exemplu, costul " "materialelor și al forței de muncă utilizate pentru a crea bunurile)." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:62 msgid "" "The **Gross profit** equals the revenues from sales minus the cost of goods " "sold." msgstr "" "**Profitul Brut** este egal cu veniturile din vânzări minus costul " "mărfurilor vândute." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:66 msgid "" "**Operating expenses** (OPEX) include administration, sales and R&D " "salaries, rent and utilities, miscellaneous costs, insurances, and anything " "beyond the costs of products sold or the cost of sale." msgstr "" "**Cheltuielile de exploatare** (OPEX) includ administrarea, vânzările și " "salariile de cercetare și dezvoltare, chiria și utilitățile, costurile " "diverse, asigurările și orice în afara costurilor produselor vândute sau " "costului vânzării." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:76 msgid "Assets = Liabilities + Equity" msgstr "Activele = Pasivul + Capitalul propriu" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:81 msgid "" "The **chart of accounts** lists all the company's accounts: both Balance " "sheet accounts and P&L accounts. Every transaction is recorded by debiting " "and crediting multiple accounts in a journal entry. In a way, a chart of " "accounts is like a company's DNA!" msgstr "" "**planul de conturi** listează toate conturile companiei: atât conturile de " "bilanț, cât și conturile P&L. Fiecare tranzacție este înregistrată prin " "debitarea și creditarea mai multor conturi într-o înregistrare de jurnal. " "Într-un fel, un plan de conturi este ca ADN-ul unei companii!" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:85 msgid "" "Every account listed in the chart of accounts belongs to a specific " "category. In Odoo, each account has a unique code and belongs to one of " "these categories:" msgstr "" "Fiecare cont listat în planul de conturi aparține unei anumite categorii. În" " Odoo, fiecare cont are un cod unic și aparține uneia dintre aceste " "categorii:" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:92 msgid "**Equity and subordinated debts**" msgstr "**Capitaluri proprii și datorii subordonate**" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:89 msgid "" "**Equity** is the amount of money invested by a company's shareholders to " "finance the company's activities." msgstr "" "**Capitalul propriu** este suma de bani investită de acționarii unei " "companii pentru a finanța activitățile companiei." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:91 msgid "" "**Subordinated debts** are the amount of money lent by a third party to a " "company to finance its activities. In the event of the dissolution of a " "company, these third parties are reimbursed before the shareholders." msgstr "" "**Datoriile subordonate** sunt suma de bani împrumutată de un terț unei " "companii pentru a-și finanța activitățile. În cazul dizolvării unei " "societăți, acești terți sunt rambursați înaintea acționarilor." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:94 msgid "" "**Fixed assets** are tangible (i.e., physical) items or properties that a " "company purchases and uses to produce its goods and services. Fixed assets " "are long-term assets. This means the assets have a useful life of more than " "one year. They also include properties, plants, and equipments (also known " "as \"PP&E\") and are recorded on the balance sheet with that classification." msgstr "" "**Activele fixe** sunt elemente sau proprietăți corporale (adică fizice) pe " "care o companie le achiziționează și le utilizează pentru a-și produce " "bunurile și serviciile. Activele fixe sunt active pe termen lung. Aceasta " "înseamnă că activele au o durată de viață utilă mai mare de un an. Acestea " "includ, de asemenea, proprietăți, instalații și echipamente (cunoscute și " "sub numele de „PP&E”) și sunt înregistrate în bilanț cu acea clasificare." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103 msgid "**Current assets and liabilities**" msgstr "**Active circulante și active pasive**" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:99 msgid "" "The **current assets** account is a balance sheet line item listed under the" " Assets section, which accounts for all company-owned assets that can be " "converted to cash within one year. Current assets include cash, cash " "equivalents, accounts receivable, stock inventory, marketable securities, " "prepaid liabilities, and other liquid assets." msgstr "" "Contul de **active curente** este un element rând al bilanțului enumerat în " "secțiunea Active, care contabilizează toate activele deținute de companie " "care pot fi convertite în numerar în decurs de un an. Activele curente " "includ numerar, echivalente de numerar, conturi de încasat, stocuri de " "stocuri, titluri de valoare tranzacționabile, datorii plătite în avans și " "alte active lichide." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103 msgid "" "**Current liabilities** are a company's short-term financial obligations due" " within one year. An example of a current liability is money owed to " "suppliers in the form of accounts payable." msgstr "" "**Datoriile curente** sunt obligațiile financiare pe termen scurt ale unei " "companii datorate în termen de un an. Un exemplu de datorie curentă sunt " "banii datorați furnizorilor sub formă de conturi de plătit." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108 msgid "**Bank and cash accounts**" msgstr "**Conturile bancare și numerar**" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:106 msgid "" "A **bank account** is a financial account maintained by a bank or other " "financial institution in which the financial transactions between the bank " "and a customer are recorded." msgstr "" "Un **cont bancar** este un cont financiar deținut de o bancă sau altă " "instituție financiară în care sunt înregistrate tranzacțiile financiare " "dintre bancă și un client." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108 msgid "" "A **cash account**, or cash book, may refer to a ledger in which all cash " "transactions are recorded. The cash account includes both the cash receipts " "and the cash payment journals." msgstr "" "Un **cont de numerar** sau un registru de numerar se poate referi la un " "registru în care sunt înregistrate toate tranzacțiile cu numerar. Contul de " "numerar include atât încasările de numerar, cât și jurnalele de plăți în " "numerar." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:115 msgid "**Expenses and income**" msgstr "**Cheltuieli și venituri**" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:111 msgid "" "An **expense** is the costs of operations a company bears to generate " "revenues. It is simply defined as the cost one is required to spend on " "obtaining something. Common expenses include supplier payments, employee " "wages, factory leases, and equipment depreciation." msgstr "" "O **cheltuială** reprezintă costurile operațiunilor pe care o companie le " "suportă pentru a genera venituri. Este pur și simplu definit ca costul pe " "care cineva trebuie să-l cheltuiască pentru a obține ceva. Cheltuielile " "obișnuite includ plățile furnizorilor, salariile angajaților, închirierea " "fabricilor și amortizarea echipamentelor." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:114 msgid "" "The term \"**income**\" generally refers to the amount of money, property, " "and other transfers of value received over a set period of time in exchange " "for services or products." msgstr "" "Termenul „**venit**” se referă, în general, la suma de bani, proprietăți și " "alte transferuri de valoare primite într-o anumită perioadă de timp în " "schimbul unor servicii sau produse." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:118 msgid "Example" msgstr "Exemplu" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:122 msgid "" "\\*: Customer Refund and Customer Payment boxes cannot be simultaneously " "selected as they are contradictory." msgstr "" "\\*: Casetele Rambursare client și Plată client nu pot fi selectate " "simultan, deoarece sunt contradictorii." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:126 msgid "Balance = Debit - Credit" msgstr "Sold = Debit - Credit" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135 msgid "" "Every financial document of the company (e.g., an invoice, a bank statement," " a pay slip, a capital increase contract) is recorded as a journal entry, " "impacting several accounts." msgstr "" "Fiecare document financiar al companiei (de exemplu, o factură, un extras de" " cont bancar, o fișă de plată, un contract de majorare a capitalului) este " "înregistrat ca o înregistrare în jurnal, impactând mai multe conturi." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:138 msgid "" "For a journal entry to be balanced, the sum of all its debits must be equal " "to the sum of all its credits." msgstr "" "Pentru ca o înregistrare în jurnal să fie echilibrată, suma tuturor " "debitelor sale trebuie să fie egală cu suma tuturor creditelor sale." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:143 msgid "" "examples of accounting entries for various transactions. (see entries.js)" msgstr "" "exemple de înregistrări contabile pentru diferite tranzacții. (vezi " "entries.js)" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:148 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248 msgid "Reconciliation" msgstr "Reconciliere" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:150 msgid "" ":doc:`Reconciliation <../../accounting/bank/reconciliation>` is the process " "of linking journal items of a specific account and matching credits and " "debits." msgstr "" ":doc:`Reconcilierea <../../accounting/bank/reconciliation>` este procesul de" " conectare a articolelor de jurnal dintr-un anumit cont și de potrivire a " "creditelor și a debitelor" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:153 msgid "" "Its primary purpose is to link payments to their related invoices to mark " "them as paid. This is done by doing a reconciliation on the accounts " "receivable account and/or the accounts payable account." msgstr "" "Scopul său principal este de a lega plățile de facturile aferente acestora " "pentru a le marca ca plătite. Acest lucru se realizează prin reconcilierea " "contului de încasat și/sau a contului de plătit" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:156 msgid "Reconciliation is performed automatically by the system when:" msgstr "Reconcilierea este efectuată automat de sistem atunci când:" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:158 msgid "the payment is registered directly on the invoice" msgstr "plata este înregistrată direct pe factură" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:159 msgid "" "the links between the payments and the invoices are detected at the bank " "matching process" msgstr "" "legăturile dintre plăți și facturi sunt detectate la procesul de potrivire " "bancară" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:0 msgid "Customer Statement Example" msgstr "Exemplu de declarație de client" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170 msgid "Invoice 1" msgstr "Factură 1" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "Partial payment 1/2" msgstr "Plata parțială 1/2" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172 msgid "70" msgstr "70" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 msgid "Invoice 2" msgstr "Factură 2" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178 msgid "65" msgstr "65" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176 msgid "Partial payment 2/2" msgstr "Plata parțială 2/2" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176 msgid "30" msgstr "30" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178 msgid "Payment 2" msgstr "Plată 2" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180 msgid "Invoice 3" msgstr "Factură 3" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184 msgid "50" msgstr "50" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184 msgid "Total to pay" msgstr "Total de plată" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:188 #: ../../content/applications/finance/accounting/payments/batch.rst:80 msgid "Bank Reconciliation" msgstr "Reconciliere bancară" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:190 msgid "" "Bank reconciliation is the matching of bank statement lines (provided by " "your bank) with transactions recorded internally (payments to suppliers or " "from customers). For each line in a bank statement, it can be:" msgstr "" "Reconcilierea bancară este potrivirea liniilor extraselor de cont (furnizate" " de banca dumneavoastră) cu tranzacțiile înregistrate intern (plăți către " "furnizori sau de la clienți). Pentru fiecare linie dintr-un extras de cont, " "aceasta poate fi:" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:194 msgid "" "**matched with a previously recorded payment**: a payment is registered when" " a check is received from a customer, then matched when checking the bank " "statement." msgstr "" "**potrivit cu o plată înregistrată anterior**: o plată este înregistrată " "atunci când se primește un cec de la un client, apoi se potrivește la " "verificarea extrasului bancar." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:196 msgid "" "**recorded as a new payment**: the payment's journal entry is created and " "reconciled with the related invoice when processing the bank statement." msgstr "" "**înregistrat ca o nouă plată**: înregistrarea de jurnal a plății este " "creată și reconciliată cu factura aferentă la procesarea extrasului bancar." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:198 msgid "" "**recorded as another transaction**: bank transfer, direct charge, etc." msgstr "" "**înregistrat ca altă tranzacție**: transfer bancar, taxare directă etc." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:200 msgid "" "Odoo should automatically reconcile most transactions; only a few should " "need manual review. When the bank reconciliation process is finished, the " "balance on the bank account in Odoo should match the bank statement's " "balance." msgstr "" "Odoo ar trebui să reconcilieze automat majoritatea tranzacțiilor; doar " "câteva ar trebui să aibă nevoie de revizuire manuală. Când procesul de " "reconciliere bancară este încheiat, soldul contului bancar din Odoo ar " "trebui să se potrivească cu soldul extrasului bancar." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:207 msgid "Checks Handling" msgstr "Gestionarea cecurilor" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:209 msgid "" "There are two approaches to managing checks and internal wire transfers:" msgstr "" "Există două abordări pentru a gestiona cecurile și transferurile interne:" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:211 msgid "Two journal entries and a reconciliation" msgstr "Două intrări în jurnal și o reconciliere" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:212 msgid "One journal entry and a bank reconciliation" msgstr "O intrare în jurnal și o reconciliere bancară" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:216 msgid "" "The first journal entry is created by registering the payment on the " "invoice. The second one is created when registering the bank statement." msgstr "" "Prima intrare în jurnal este creată prin înregistrarea plății pe factură. A " "doua este creată la înregistrarea extrasului de cont." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250 msgid "Invoice ABC" msgstr "Factura ABC" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234 msgid "Undeposited funds" msgstr "Fonduri neîncasate" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234 msgid "Check 0123" msgstr "Cec 0123" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:241 msgid "" "A journal entry is created by registering the payment on the invoice. When " "reconciling the bank statement, the statement line is linked to the existing" " journal entry." msgstr "" "O intrare în jurnal este creată prin înregistrarea plății pe factură. La " "reconcilierea extrasului de cont, linia extrasului este legată de intrarea " "existentă în jurnal." #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248 msgid "Bank Statement" msgstr "Extras de cont" #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252 msgid "Statement XYZ" msgstr "Extras XYZ" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:3 msgid "Multi-currency system" msgstr "Sistem multi-moneda" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:5 msgid "" "Odoo allows you to issue invoices, receive bills, and record transactions in" " currencies other than the main currency configured for your company. You " "can also set up bank accounts in other currencies and run reports on your " "foreign currency activities." msgstr "" "Odoo vă permite să emiteți facturi, să primiți facturi și să înregistrați " "tranzacții în monede diferite de moneda principală configurată pentru " "compania dvs. De asemenea, puteți configura conturi bancare în alte monede " "și rulați rapoarte privind activitățile dvs. în moneda străină." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:10 msgid ":doc:`../bank/foreign_currency`" msgstr ":doc:`../bank/foreign_currency`" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:20 msgid "Main currency" msgstr "Moneda principală" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:22 msgid "" "The **main currency** is defined by default according to the company's " "country. You can change it by going to :menuselection:`Accounting --> " "Configuration --> Settings --> Currencies` and changing the currency in the " ":guilabel:`Main Currency` setting." msgstr "" "**Moneda principală** este definită în mod implicit în funcție de țara " "companiei. Puteți modifica aceasta prin accesarea " ":menuselection:`Contabilitate --> Configurare --> Setări --> Monede` și " "modificarea monedei în setarea :guilabel:`Moneda principală`." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:29 msgid "Enable foreign currencies" msgstr "Activați monedele străine" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:31 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Currencies`, and " "enable the currencies you wish to use by toggling the :guilabel:`Active` " "button." msgstr "" "Accesați :menuselection:`Contabilitate --> Configurare --> Monede`, și " "activați monedele pe care doriți să le utilizați prin comutarea butonului " ":guilabel:`Activ`." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1 msgid "Enable the currencies you wish to use." msgstr "Activați monedele pe care doriți să le utilizați." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:41 msgid "Currency rates" msgstr "Rata de schimb" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:44 msgid "Manual update" msgstr "Actualizare manuală" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:46 msgid "" "To manually create and set a currency rate, go to :menuselection:`Accounting" " --> Configuration --> Currencies`, click on the currency you wish to change" " the rate of, and under the :guilabel:`Rates` tab, click :guilabel:`Add a " "line` to create a new rate." msgstr "" "Pentru a crea și seta manual o rată de schimb, accesați " ":menuselection:`Contabilitate --> Configurare --> Monede`, faceți clic pe " "moneda pe care doriți să o schimbați și sub fila :guilabel:`Rată`, faceți " "clic pe :guilabel:`Adăugați o linie` pentru a crea o rată nouă." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1 msgid "Create or modify the currency rate." msgstr "Creați sau modificați rata de schimb." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:55 msgid "Automatic update" msgstr "Actualizare automată" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:57 msgid "" "When you activate a second currency for the first time, :guilabel:`Automatic" " Currency Rates` appears under :menuselection:`Accounting Dashboard --> " "Configuration --> Settings --> Currencies`. By default, you have to click on" " the **Update now** button (:guilabel:`🗘`) to update the rates." msgstr "" "Când activați prima dată o a doua monedă, :guilabel:`Rata de schimb " "automată` apare sub :menuselection:`Tabloul de bord al contabilității --> " "Configurare --> Setări --> Monede`. În mod implicit, trebuie să faceți clic " "pe butonul **Actualizați acum** (:guilabel:`🗘`) pentru a actualiza ratelor." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:61 msgid "" "Odoo can update the rates at regular intervals. To do so, change the " ":guilabel:`Interval` from :guilabel:`Manually` to :guilabel:`Daily`, " ":guilabel:`Weekly`, or :guilabel:`Monthly`. You can also select the web " "service from which you want to retrieve the latest currency rates by " "clicking on the :guilabel:`Service` field." msgstr "" "Odoo poate actualiza ratelor la intervale regulate. Pentru a face acest " "lucru, schimbați :guilabel:`Intervalul` de la :guilabel:`Manual` la " ":guilabel:`Zilnic`, :guilabel:`Săptămânal` sau :guilabel:`Lunar`. Puteți " "selecta de asemenea serviciul web de unde doriți să obțineți ultimele rate " "de schimb prin făcând clic pe câmpul :guilabel:`Serviciu`." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:69 msgid "Exchange difference entries" msgstr "Înregistrări diferențe de schimb" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:71 msgid "" "Odoo automatically records exchange differences entries on dedicated " "accounts, in a dedicated journal." msgstr "" "Odoo înregistrează automat înregistrările diferențelor de schimb pe conturi " "dedicate, într-un jurnal dedicat." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:74 msgid "" "You can define which journal and accounts to use to **post exchange " "difference entries** by going to :menuselection:`Accounting --> " "Configuration --> Settings --> Default Accounts` and editing the " ":guilabel:`Journal`, :guilabel:`Gain Account`, and :guilabel:`Loss Account`." msgstr "" "Puteți defini care jurnal și conturi să utilizați pentru a **posta " "înregistrările diferențelor de schimb** accesați " ":menuselection:`Contabilitate --> Configurare --> Setări --> Conturi " "implicite` și editați :guilabel:`Jurnal`, :guilabel:`Cont de câștig`, și " ":guilabel:`Cont de pierdere`." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:79 msgid "" "If you receive a payment for a customer invoice one month after it was " "issued, the exchange rate has likely changed since. Therefore, this " "fluctuation implies some profit or loss due to the exchange difference, " "which Odoo automatically records in the default **Exchange Difference** " "journal." msgstr "" "Dacă primiți o plată pentru o factură de client o lună după ce a fost emisă," " rata de schimb a probabil schimbat.Prin urmare, această fluctuație implică " "câteva profituri sau pierderi datorate diferenței de schimb, care Odoo " "înregistrează automat în jurnalul **Diferențe de schimb** implicit." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:89 msgid "" "Each account can have a set currency. By doing so, all moves relevant to the" " account are forced to have that account's currency." msgstr "" "În fiecare cont poate avea un set de monede. Prin urmare, toate mișcările " "relevante pentru cont sunt obligate să aibă moneda contului." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:92 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Charts of " "Accounts` and select a currency in the field :guilabel:`Account Currency`. " "If left empty, all active currencies are handled instead of just one." msgstr "" "Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> " "Configurare --> Planuri de conturi` și selectați o monedă în câmpul " ":guilabel:`Moneda contului`. Dacă este lăsat gol, toate monedele active sunt" " gestionate în locul uneia singure." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:249 #: ../../content/applications/finance/fiscal_localizations/chile.rst:259 #: ../../content/applications/finance/fiscal_localizations/france.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:102 #: ../../content/applications/finance/fiscal_localizations/peru.rst:295 msgid "Journals" msgstr "Jurnale" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:101 msgid "" "If a currency is set on a **journal**, that journal only handles " "transactions in that currency." msgstr "" "Dacă o monedă este setată pe un **jurnal**, acest jurnal gestionează doar " "tranzacțiile în acea monedă." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:103 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open the journal you want to edit, and select a currency in the field " ":guilabel:`Currency`." msgstr "" "Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> " "Configurare --> Jurnale`, deschideți jurnalul pe care doriți să-l editați și" " selectați o monedă în câmpul :guilabel:`Moneda`. " #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1 msgid "Select the currency for the journal to handle." msgstr "Selectați moneda pentru jurnalul care gestionează." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113 msgid "Multi-currency accounting" msgstr "Contabilitate multi-moneda" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118 msgid "Invoices, bills, and other documents" msgstr "Facturi, facturi și alte documente" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120 msgid "" "For all documents, you can select the currency and journal to use for the " "transaction on the document itself." msgstr "" "Pentru toate documentele, puteți selecta moneda și jurnalul pe care să le " "utilizați pentru tranzacție." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1 msgid "Select the currency and journal to use." msgstr "Selectați moneda și jurnalul pe care să le utilizați." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:130 #: ../../content/applications/finance/accounting/payments/checks.rst:58 msgid "Payment registration" msgstr "Înregistrarea plății" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:132 msgid "" "To register a payment in a currency other than your company's main currency," " click on the :guilabel:`Register Payment` payment button of your document " "and, in the pop-up window, select a **currency** in the :guilabel:`Amount` " "field." msgstr "" "Pentru a înregistra o plată într-o monedă diferită de moneda principală a " "companiei, faceți clic pe butonul de plată :guilabel:`Înregistrați plata` al" " documentului dvs. și, în fereastra pop-up, selectați o **monedă** în câmpul" " :guilabel:`Sumă`." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1 msgid "Select the currency and journal to use before registering the payment." msgstr "" "Selectați moneda și jurnalul pe care să le utilizați înainte de a înregistra" " plata." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145 msgid "" "When creating or importing bank statements, the amount is in the company's " "main currency. To see additional fields related to foreign currencies, click" " on the **columns dropdown button** (:guilabel:`⋮`) next to " ":guilabel:`Amount`, and check :guilabel:`Amount Currency` and " ":guilabel:`Foreign Currency`." msgstr "" "Când creați sau importați declarații bancare, suma este în moneda principală" " a companiei. Pentru a vedea câmpuri suplimentare legate de monedele " "străine, faceți clic pe **butonul dropdown coloane** (:guilabel:`⋮`) lângă " ":guilabel:`Sumă` și verificați :guilabel:`Suma monedei` și :guilabel:`Moneda" " străină`." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1 msgid "The extra fields related to foreign currencies." msgstr "Câmpurile suplimentare legate de monedele străine." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:154 msgid "" "When reconciling, Odoo displays both the foreign currency amount and the " "equivalent amount in your company's main currency." msgstr "" "Când reconciliați, Odoo afișează atât suma monedei străine cât și suma " "echivalentă în moneda principală a companiei." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:160 msgid "Exchange rate journal entries" msgstr "Intrări în jurnalul cursului de schimb" #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:162 msgid "" "To see **exchange difference journal entries**, go to " ":menuselection:`Accounting Dashboard --> Accounting --> Journals: " "Miscellaneous`." msgstr "" "Pentru a vedea **intrările în jurnalul diferenței de schimb**, accesați " ":menuselection:`Tabloul de bord al contabilității --> Contabilitate --> " "Jurnale: Diverse`." #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1 msgid "Exchange rate journal entry." msgstr "Intrare în jurnalul cursului de schimb." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:3 msgid "VAT units" msgstr "Unități TVA" #: ../../content/applications/finance/accounting/get_started/vat_units.rst:6 msgid "This is only applicable to multi-company environments." msgstr "Acest lucru este util doar dacă lucrați într-o mediu multi-companii." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:8 msgid "" "A **VAT unit** is a group of VAT-taxable enterprises that are legally " "independent of each other but are closely linked financially, " "organizationally, and economically and therefore considered the same VAT-" "taxable enterprise. **VAT units** are not mandatory, but if created, " "constituent companies of the unit must belong to the same **country**, use " "the same **currency**, and one company must be designated as the " "**representative** company of the **VAT unit**. **VAT units** receive a " "specific **tax ID** intended only for **tax returns**. **Constituent** " "companies keep their **tax ID** used for **commercial purposes**." msgstr "" "O **unitate de TVA** este un grup de întreprinderi impozabile cu TVA care " "sunt independente din punct de vedere juridic unele de altele, dar sunt " "strâns legate din punct de vedere financiar, organizatoric și economic și, " "prin urmare, sunt considerate aceeași întreprindere impozabilă cu TVA. " "**Unitățile de TVA** nu sunt obligatorii, dar dacă sunt create, companiile " "constitutive ale unității trebuie să aparțină aceleiași **țări**, să " "folosească aceeași **monedă** și o companie trebuie să fie desemnată ca " "**reprezentant ** societatea **unității de TVA**. **Unitățile de TVA** " "primesc un **cod fiscal** specific destinat numai **decontărilor fiscale**. " "Companiile **constituente** își păstrează **codul fiscal** utilizat în " "**scopuri comerciale**." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:17 msgid "" "Enterprise **A** owes €300.000,00 of VAT taxes and enterprise **B** can " "recover €280.000,00 of VAT taxes. They form up as a **VAT unit** so that the" " two amounts balance out and must conjointly only pay €20.000,00 of VAT " "taxes." msgstr "" "Întreprinderea **A** datorează 300.000,00 EUR din taxe TVA, iar " "întreprinderea **B** poate recupera 280.000,00 EUR din taxe TVA. Ele se " "formează ca o **unitate de TVA**, astfel încât cele două sume se " "echilibrează și trebuie să plătească împreună doar 20.000,00 EUR de taxe " "TVA." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:24 msgid "" "To configure a **VAT unit**, go to :menuselection:`Settings --> General " "Settings`, scroll down to the :guilabel:`Companies` section, and click " ":guilabel:`Manage Companies`. Select the company to serve the " "**representative** role, and in the :guilabel:`General Information` tab, " "fill in the mandatory fields for the .XML export when exporting the **tax " "report**: :guilabel:`Company Name`, :guilabel:`Address`, :guilabel:`VAT`, " ":guilabel:`Currency`, :guilabel:`Phone`, and :guilabel:`Email`." msgstr "" "Pentru a configura o **unitate de TVA**, accesați :menuselection:`Setări -->" " Setări Generale`, derulați în jos la secțiunea :guilabel:`Companii` și " "faceți clic pe :guilabel:`Manage Companii`. Selectați compania pentru a " "îndeplini rolul de **reprezentant**, iar în fila :guilabel:`Informații " "generale`, completați câmpurile obligatorii pentru exportul .XML atunci când" " exportați **raportul fiscal**: :guilabel:`Companie Nume`, " ":guilabel:`Adresă`, :guilabel:`TVA`, :guilabel:`Monedă`, :guilabel:`Telefon`" " și :guilabel:`E-mail`." #: ../../content/applications/finance/accounting/get_started/vat_units.rst-1 msgid "General information tab" msgstr "Fila Informații generale" #: ../../content/applications/finance/accounting/get_started/vat_units.rst:35 msgid "" "Then, click on the :guilabel:`VAT Units` tab, :guilabel:`Add a line`, and " "either select an existing **VAT unit**, or create a new one. Enter a " "**name** for the unit, :guilabel:`Country` of the constituent companies and " "tax report, the :guilabel:`Companies`, the :guilabel:`Main Company` that " "serves the **representative** role, and the :guilabel:`Tax ID` of the **VAT " "unit**." msgstr "" "Apoi, faceți clic pe fila :guilabel:`Unități TVA`, :guilabel:`Adăugați o " "linie` și fie selectați o **unitate TVA** existentă, fie creați una nouă. " "Introduceți un **nume** pentru unitate, :guilabel:`Țara` companiilor " "constitutive și raportul fiscal, :guilabel:`Companii`, :guilabel:`Compania " "principală` care servește rolul de **reprezentant** , și :guilabel:`ID " "fiscal` al **unității de TVA**." #: ../../content/applications/finance/accounting/get_started/vat_units.rst-1 msgid "VAT units tab" msgstr "Fila unități TVA" #: ../../content/applications/finance/accounting/get_started/vat_units.rst:45 #: ../../content/applications/finance/accounting/taxes/avatax.rst:313 msgid "Fiscal position" msgstr "Poziție fiscală" #: ../../content/applications/finance/accounting/get_started/vat_units.rst:47 msgid "" "As transactions between constituents of the same **VAT unit** are not " "subject to VAT, it is possible to create a :doc:`tax mapping (fiscal " "position) <../taxes/fiscal_positions>` to avoid the application of VAT on " "inter-constituent transactions." msgstr "" "Întrucât tranzacțiile între constituenții aceleiași **unități de TVA** nu " "sunt supuse TVA-ului, este posibil să se creeze :doc:`tax mapping (poziție " "fiscală) <../taxes/fiscal_positions>` pentru a evita aplicarea TVA-ului " "privind tranzacţiile interconstituente." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:51 msgid "" "Be sure a constituent company has been selected before, then go to " ":menuselection:`Accounting --> Configuration --> Fiscal Positions`, and " ":guilabel:`Create` a new **fiscal position**. Click the :guilabel:`Tax " "Mapping` tab, select the :guilabel:`Tax on Product` usually applied for " "**non-constituent** transactions, and in :guilabel:`Tax to Apply`, select " "the 0% tax to apply for **constituent** transactions." msgstr "" "Asigurați-vă că o companie constitutivă a fost selectată înainte, apoi " "accesați :menuselection:`Contabilitate --> Configurare --> Poziții fiscale` " "și :guilabel:`Creați` o nouă **poziție fiscală**. Faceți clic pe fila " ":guilabel:`Mapping Tax`, selectați :guilabel:`Tax on Product` aplicat de " "obicei pentru tranzacțiile **neconstituente**, iar în :guilabel:`Tax to " "Apply`, selectați taxa 0% pentru aplicați pentru tranzacții **constituent**." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:57 msgid "" "Do the same for the :guilabel:`Account Mapping` tab if required, and repeat " "this process for **each** constituent company on your database." msgstr "" "Dacă este necesar, faceți același lucru pentru fila :guilabel:`Mapping cont`" " și repetați acest proces pentru **fiecare** companie constitutivă din baza " "dvs. de date." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:61 msgid "" "Depending on your :doc:`localization package " "`, taxes may vary from the " "screenshot displayed." msgstr "" "În funcție de :doc:`pachetul dvs. de " "localizare `, taxele pot varia " "față de captura de ecran afișată." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:0 msgid "Tax mapping of fiscal position for VAT unit" msgstr "Harta fiscala a pozitiei fiscale pentru unitatea de TVA" #: ../../content/applications/finance/accounting/get_started/vat_units.rst:68 msgid "" "Then, assign the fiscal position by opening the **Contacts** app. Search for" " a **constituent** company, and open the contact's **card**. Click the " ":guilabel:`Sales & Purchase` tab, and in the :guilabel:`Fiscal Position` " "field, input the **fiscal position** created for the **VAT unit**. Repeat " "the process for each **constituent** company card form, on each company " "database." msgstr "" "Apoi, atribuiți poziția fiscală deschizând aplicația **Contacte**. Căutați o" " companie **constituent** și deschideți **cardul** persoanei de contact. " "Faceți clic pe fila :guilabel:`Vânzări și cumpărare` și, în câmpul " ":guilabel:`Poziție fiscală`, introduceți **poziția fiscală** creată pentru " "**unitatea de TVA**. Repetați procesul pentru fiecare formular de card de " "companie **constituent**, pe fiecare bază de date a companiei." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:74 msgid ":doc:`../taxes/fiscal_positions`." msgstr ":doc:`../taxes/fiscal_positions`." #: ../../content/applications/finance/accounting/get_started/vat_units.rst:79 msgid "" "The **representative** company can access the aggregated tax report of the " "**VAT unit** by going to :menuselection:`Accounting --> Reporting --> Tax " "Report`, and selecting the **VAT unit** in :guilabel:`Tax Unit`. This report" " contains the aggregated transactions of all **constituents** and the .XML " "export contains the name and VAT number of the **main** company." msgstr "" "Compania **reprezentantă** poate accesa raportul fiscal agregat al " "**unității TVA** accesând :menuselection:`Contabilitate --> Raportare --> " "Raport fiscal` și selectând **unitatea TVA** în :guilabel:`Unitate fiscală`." " Acest raport conține tranzacțiile cumulate ale tuturor **constituenților**," " iar exportul .XML conține numele și numărul de TVA al companiei " "**principale**." #: ../../content/applications/finance/accounting/get_started/vat_units.rst-1 msgid "VAT unit tax report" msgstr "Raport de impozit pe unitate de TVA" #: ../../content/applications/finance/accounting/payments.rst:5 msgid "Payments" msgstr "Plăți" #: ../../content/applications/finance/accounting/payments.rst:7 msgid "" "In Odoo, payments can either be automatically linked to an invoice or bill " "or be stand-alone records for use at a later date:" msgstr "" "În Odoo, plățile pot să fie legate automat la o factură client sau factură " "furnizor, sau pot fi înregistrări independente pentru a fi utilizate la o " "dată ulterioară:" #: ../../content/applications/finance/accounting/payments.rst:10 msgid "" "If a payment is **linked to an invoice or bill**, it reduces/settles the " "amount due of the invoice. You can have multiple payments related to the " "same invoice." msgstr "" "Dacă o plată este **legată de o factură sau o factură**, aceasta reduce suma" " datorată a facturii. Puteți avea mai multe plăți legate de aceeași factură." #: ../../content/applications/finance/accounting/payments.rst:13 msgid "" "If a payment is **not linked to an invoice or bill**, the customer has an " "outstanding credit with your company, or your company has an outstanding " "debit with a vendor. You can use those outstanding amounts to reduce/settle " "unpaid invoices/bills." msgstr "" "Dacă o plată **nu este legată de o factură client sau de factură furnizor**," " clientul are un credit restant la compania dvs. sau compania dvs. are un " "debit restant la un furnizor. Puteți utiliza acele sume restante pentru a " "reduce/deconta facturile furnizor/facturile client neplătite." #: ../../content/applications/finance/accounting/payments.rst:18 msgid ":doc:`Internal transfers `" msgstr ":doc:`Internal transfers `" #: ../../content/applications/finance/accounting/payments.rst:19 msgid ":doc:`bank/reconciliation`" msgstr ":doc:`bank/reconciliation`" #: ../../content/applications/finance/accounting/payments.rst:20 msgid "" "`Odoo Tutorials: Bank Configuration `_" msgstr "" "`Odoo Tutorials: Configurare bancă `_" #: ../../content/applications/finance/accounting/payments.rst:24 msgid "Registering payment from an invoice or bill" msgstr "Înregistrarea plății dintr-o factură sau factură" #: ../../content/applications/finance/accounting/payments.rst:26 msgid "" "When clicking :guilabel:`Register payment` in a customer invoice or vendor " "bill, it generates a new journal entry and changes the amount due according " "to the payment amount. The counterpart is reflected in an :ref:`outstanding " "` **receipts** or **payments** account. At this " "point, the customer invoice or vendor bill is marked as :guilabel:`In " "payment`. Then, when the outstanding account is reconciled with a bank " "statement line, the invoice or vendor bill changes to the :guilabel:`Paid` " "status." msgstr "" "Când faceți clic pe :guilabel:`Înregistrați plata` într-o factură de client " "sau de furnizor, acesta generează o nouă înregistrare în jurnal și modifică " "suma datorată în funcție de suma plății. Omologul se reflectă într-un cont " "de **încasări** sau **plăți** restante. În acest moment, factura clientului " "sau factura furnizorului este marcată ca :guilabel:`În plată`. Apoi, atunci " "când contul restant este reconciliat cu o linie de extras bancar, factura " "client sau factura de la furnizor se schimbă în starea :guilabel:`Plătit`." #: ../../content/applications/finance/accounting/payments.rst:33 msgid "" "The information icon near the payment line displays more information about " "the payment. You can access additional information, such as the related " "journal, by clicking :guilabel:`View`." msgstr "" "Pictograma de informații din apropierea liniei de plată afișează mai multe " "informații despre plată. Puteți accesa informații suplimentare, cum ar fi " "jurnalul asociat, făcând clic pe :guilabel:`Vizualizați`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See detailed information of a payment." msgstr "Vedeți informații detaliate despre o plată" #: ../../content/applications/finance/accounting/payments.rst:40 msgid "" "The customer invoice or vendor bill must be in the :guilabel:`Posted` status" " to register the payment." msgstr "" "Factura de client sau factura de furnizor trebuie să fie în starea " ":guilabel:`Postat` pentru a înregistra plata." #: ../../content/applications/finance/accounting/payments.rst:42 msgid "" "If you unreconcile a payment, it still appears in your books but is no " "longer linked to the invoice." msgstr "" "Dacă dereconciliați o plată, aceasta apare în continuare în cărțile dvs., " "dar nu mai este legată de factură." #: ../../content/applications/finance/accounting/payments.rst:44 msgid "" "If you (un)reconcile a payment in a different currency, a journal entry is " "automatically created to post the currency exchange gains/losses (reversal) " "amount." msgstr "" "Dacă (dez)reconciliați o plată într-o altă monedă, este creată automat o " "înregistrare în jurnal pentru a înregistra suma câștigurilor/pierderilor " "(reversării) din schimbul valutar." #: ../../content/applications/finance/accounting/payments.rst:46 msgid "" "If you (un)reconcile a payment and an invoice having cash basis taxes, a " "journal entry is automatically created to post the cash basis tax (reversal)" " amount." msgstr "" "Dacă (dez)reconciliați o plată și o factură care are taxe pe bază de " "numerar, o înregistrare în jurnal este creată automat pentru a înregistra " "suma (storno) a impozitului pe bază de numerar." #: ../../content/applications/finance/accounting/payments.rst:50 msgid "" "If your main bank account is set as an :ref:`outstanding account " "`, and the payment is registered in Odoo (not " "through a related bank statement), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" "Dacă contul dvs. bancar principal este setat ca :ref:`cont restant " "`, iar plata este înregistrată în Odoo (nu " "printr-un extras bancar aferent), facturile client și facturile furnizor " "sunt înregistrate direct ca :guilabel: `Plătit`." #: ../../content/applications/finance/accounting/payments.rst:55 msgid "Registering payments not tied to an invoice or bill" msgstr "" "Înregistrarea plăților care nu sunt legate de o factură client sau factură " "furnizor" #: ../../content/applications/finance/accounting/payments.rst:57 msgid "" "When a new payment is registered via :menuselection:`Customers / Vendors -->" " Payments` menu, it is not directly linked to an invoice or bill. Instead, " "the account receivable or the account payable is matched with the " "**outstanding account** until it is manually matched with its related " "invoice or bill." msgstr "" "Când o nouă plată este înregistrată prin meniul :menuselection:`Clienți / " "Furnizori --> Plăți`, aceasta nu este direct legată de o factură client sau " "de factură furnizor. În schimb, contul de încasat sau contul de plătit este " "asociat cu **contul restant** până când este asociat manual cu factura " "client sau factura furnizor aferentă." #: ../../content/applications/finance/accounting/payments.rst:63 msgid "Matching invoices and bills with payments" msgstr "Potrivirea facturilor client și facturilor furnizor cu plățile" #: ../../content/applications/finance/accounting/payments.rst:65 msgid "" "A blue banner appears when you validate a new invoice/bill and an " "**outstanding payment** exists for this specific customer or vendor. It can " "easily be matched from the invoice or bill by clicking :guilabel:`ADD` under" " :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" "Un banner albastru apare atunci când validați o nouă factură client/ factură" " furnizor și există o **plată restantă** pentru acest anumit client sau " "furnizor. Poate fi asociat cu ușurință din factură client sau factură " "furnizor făcând clic pe :guilabel:`Adaugă` sub :guilabel:`Credite restante` " "sau :guilabel:`Debite restante`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." msgstr "" "Afisează opțiunea Adaugă pentru a reconcilia o factură client sau factură " "furnizor cu plata." #: ../../content/applications/finance/accounting/payments.rst:72 msgid "" "The invoice or bill is now marked as :guilabel:`In payment` until it is " "reconciled with its corresponding bank statement." msgstr "" "Factura client sau factura furnizor este marcat ca :guilabel:`În plată` până" " când acesta este reconciliat cu extrasul său bancar corespunzător." #: ../../content/applications/finance/accounting/payments.rst:76 msgid "Batch payment" msgstr "Plată în lot" #: ../../content/applications/finance/accounting/payments.rst:78 msgid "" "Batch payments allow you to group different payments to ease " ":doc:`reconciliation `. They are also useful when you " "deposit :doc:`checks ` to the bank or for :doc:`SEPA " "payments `. To do so, go to :menuselection:`Accounting " "--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors " "--> Batch Payments`. In the list view of payments, you can select and group " "several payments in a batch by clicking :menuselection:`Action --> Create " "Batch Payment`." msgstr "" "Plățile în lot vă permit să grupați diferite plăți pentru a ușura " ":doc:`reconcilierea `. Ele sunt utile și atunci când " "depuneți :doc:`cecuri ` la bancă sau pentru :doc:`plăți " "SEPA `. Pentru a face acest lucru, accesați " ":menuselection:`Contabilitate --> Clienți --> Plăți în lot` sau " ":menuselection:`Contabilitate --> Furnizori --> Plăți în lot`. În " "vizualizarea listă de plăți, puteți selecta și grupa mai multe plăți într-un" " lot făcând clic pe :menuselection:`Acțiune --> Creare plată în lot`." #: ../../content/applications/finance/accounting/payments.rst:86 msgid ":doc:`payments/batch`" msgstr ":doc:`payments/batch`" #: ../../content/applications/finance/accounting/payments.rst:87 msgid ":doc:`payments/batch_sdd`" msgstr ":doc:`payments/batch_sdd`" #: ../../content/applications/finance/accounting/payments.rst:92 msgid "Payments matching" msgstr "Potrivirea plății" #: ../../content/applications/finance/accounting/payments.rst:94 msgid "" "The :guilabel:`Payments matching` tool opens all unreconciled customer " "invoices or vendor bills and allows you to process them individually, " "matching all payments and invoices in one place. You can reach this tool " "from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor" " Bills`, click the drop-down menu button (:guilabel:`⋮`), and select " ":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> " "Accounting --> Reconciliation`." msgstr "" "Instrumentul :guilabel:`Potrivirea plăților` deschide toate facturile " "clienților nereconciliate sau facturile furnizorilor și vă permite să le " "procesați individual, potrivind toate plățile și facturile într-un singur " "loc. Puteți accesa acest instrument din :menuselection:`Tabloul de bord " "contabil --> Facturi clienți/Facturi furnizori`, faceți clic pe butonul " "meniului derulant (:guilabel:`⋮`) și selectați :guilabel:`Potrivirea " "plăților`, sau mergeți la :menuselection:`Contabilitate --> Contabilitate " "--> Reconciliere`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Payments matching menu in the drop-down menu." msgstr "Meniul de potrivire a plăților din meniul derulant." #: ../../content/applications/finance/accounting/payments.rst:104 msgid "" "During the :doc:`reconciliation `, if the sum of the " "debits and credits does not match, there is a remaining balance. This either" " needs to be reconciled at a later date or needs to be written off directly." msgstr "" "În timpul :doc:`reconcilierii `, dacă suma debitelor și" " creditelor nu se potrivește, există un sold rămas. Acest lucru fie trebuie " "să fie reconciliat la o dată ulterioară, fie trebuie anulat direct." #: ../../content/applications/finance/accounting/payments.rst:109 msgid "Batch payments matching" msgstr "Potrivirea plăților în lot" #: ../../content/applications/finance/accounting/payments.rst:111 msgid "" "You can use the batch reconciliation feature to reconcile several " "outstanding payments or invoices simultaneously for a specific customer or " "vendor. Go to :menuselection:`Accounting --> Reporting --> Aged Receivable /" " Aged Payable`. You can see all transactions that have not been reconciled " "yet for that partner, and when you select a customer or vendor, the " ":guilabel:`Reconcile` option is displayed." msgstr "" "Puteți utiliza caracteristica de reconciliere a loturilor pentru a " "reconcilia mai multe plăți sau facturi restante simultan pentru un anumit " "client sau furnizor. Accesați :menuselection:`Contabilitate --> Raportare " "--> Încasări vechi / Plăti vechi`. Puteți vedea toate tranzacțiile care nu " "au fost încă reconciliate pentru acel partener, iar când selectați un client" " sau un furnizor, este afișată opțiunea :guilabel:`Reconciliere`." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "See the reconcile option." msgstr "Vezi opțiunea de reconciliere." #: ../../content/applications/finance/accounting/payments.rst:121 msgid "Registering a partial payment" msgstr "Înregistrarea unei plăți parțiale" #: ../../content/applications/finance/accounting/payments.rst:123 msgid "" "To register a **partial payment**, click :guilabel:`Register payment` from " "the related invoice or bill, and enter the amount received or paid. Upon " "entering the amount, a prompt appears to decide whether to :guilabel:`Keep " "open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select " ":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or " "bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully " "paid` if you wish to settle the invoice or bill with a difference in the " "amount." msgstr "" "Pentru a înregistra o **plată parțială**, faceți clic pe " ":guilabel:`Înregistrați plata` din factura client sau factura furnizor " "aferentă și introduceți suma primită sau plătită. La introducerea sumei, " "apare o solicitare pentru a decide dacă :guilabel:`Păstrați deschisă` " "factura client sau factura furnizor \\:guilabel:`Marcați ca complet " "plătită`. Selectați :guilabel:`Păstrați deschis` și faceți clic pe " ":guilabel:`Creați plata`. Factura client sau factura furnizor este acum " "marcată ca :guilabel:`Parțial`. Selectați :guilabel:`Marcați ca complet " "plătit` dacă doriți să plătiți factura client sau factura furnizor cu o " "diferență de sumă." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Partial payment of an invoice or bill." msgstr "Plata parțială a unei facturi client sau facturi furnizor" #: ../../content/applications/finance/accounting/payments.rst:134 msgid "Reconciling payments with bank statements" msgstr "Reconcilierea plăților cu extrasele bancare" #: ../../content/applications/finance/accounting/payments.rst:136 msgid "" "Once a payment has been registered, the status of the invoice or bill is " ":guilabel:`In payment`. The next step is :doc:`reconciling " "` it with the related bank statement line to have the " "transaction finalized and the invoice or bill marked as :guilabel:`Paid`." msgstr "" "Odată ce o plată a fost înregistrată, starea facturii client sau a facturii " "furnizor este :guilabel:`În plată`. Următorul pas este :doc:`reconcilierea " "` cu linia aferentă extrasului bancar pentru ca " "tranzacția să fie finalizată și factura client sau factura furnizor marcată " "ca :guilabel:`Plătit`." #: ../../content/applications/finance/accounting/payments/batch.rst:3 msgid "Batch payments: Batch deposits (checks, cash etc.)" msgstr "Plăți în lot: Depozite în lot (cupoane, numerar etc.)" #: ../../content/applications/finance/accounting/payments/batch.rst:5 msgid "" "A **Batch Deposit** groups multiple payments in a single batch. This allows " "you to deposit several payments into your bank account with a single " "transaction. This is particularly useful to deposit cash and checks." msgstr "" "Un **Depozit în lot** grupă mai multe plăți într-un singur lot. Acest lucru " "vă permite să depuneți mai multe plăți în contul dvs. bancar cu o singură " "tranzacție. Acest lucru este în special util pentru a depune numerar și " "cupoane." #: ../../content/applications/finance/accounting/payments/batch.rst:9 msgid "" "This feature allows you to list several customer payments and print a " "**deposit slip**. This ticket contains the details of the transactions and a" " reference to the batch deposit. You can then select this reference during a" " bank reconciliation to match the single bank statement line with all the " "transactions listed in the batch deposit." msgstr "" "Acestă caracteristică vă permite să listați mai multe plăți ale clienților " "și să imprimați un **bilet de depozit**. Acest bilet conține detaliile " "tranzacțiilor și o referință la depozitul în lot. Apoi, puteți selecta " "această referință în timpul unei reconcilieri bancare pentru a potrivi o " "singură linie de declarație bancară cu toate tranzacțiile enumerate în " "depozitul în lot." #: ../../content/applications/finance/accounting/payments/batch.rst:17 msgid "" "To activate the feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Customer Payments`, activate **Batch Payments**, and click " "on *Save*." msgstr "" "Pentru a activa caracteristica, accesați :menuselection:`Contabilitate --> " "Configurare --> Setări --> Plăți de la clienți`, activați **Plăți în lot** " "și faceți clic pe *Salvați*." #: ../../content/applications/finance/accounting/payments/batch.rst:21 msgid "Payment Method Types" msgstr "Tipuri de metode de plată" #: ../../content/applications/finance/accounting/payments/batch.rst:23 msgid "" "To record new payments as part of a Batch Deposit, you have to configure " "first the Journal on which you record them." msgstr "" "Pentru a înregistra noi plăți ca parte a unui Depozit în lot, trebuie mai " "întâi să configurați Jurnalul în care le înregistrați." #: ../../content/applications/finance/accounting/payments/batch.rst:26 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open the Journal you want to edit, click on *Edit*, and open the *Advanced " "Settings* tab. In the *Payment Method Types* section, enable **Batch " "Deposit**, and click on *Save*." msgstr "" "Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> " "Configurare --> Jurnale`, deschideți Jurnalul pe care doriți să-l editați, " "faceți clic pe *Editare* și deschideți fila *Setări avansate*. În secțiunea " "*Tipuri de metode de plată*, activați **Depozit în lot** și faceți clic pe " "*Salvați*." #: ../../content/applications/finance/accounting/payments/batch.rst-1 msgid "Payment Method Types in a journal's advanced settings" msgstr "Tipuri de metode de plată în setările avansate ale unui jurnal" #: ../../content/applications/finance/accounting/payments/batch.rst:35 msgid "" "Your main bank accounts are automatically configured to process batch " "payments when you activate the feature." msgstr "" "Conturile dvs. bancare principale sunt configurate automat pentru a procesa " "plăți în lot atunci când activați caracteristica." #: ../../content/applications/finance/accounting/payments/batch.rst:39 msgid "Deposit multiple payments in batch" msgstr "Depuneți mai multe plăți în lot" #: ../../content/applications/finance/accounting/payments/batch.rst:42 msgid "Record payments to deposit in batch" msgstr "Înregistrați plățile pentru a le depune în lot" #: ../../content/applications/finance/accounting/payments/batch.rst:44 msgid "" ":doc:`Register the payments <../payments>` on the bank account on which you " "plan to deposit them by opening the *Customer Invoice* for which you " "received a payment, and clicking on *Register Payment*. There, select the " "appropriate Journal linked to your bank account and select *Batch Deposit* " "as Payment Method." msgstr "" #: ../../content/applications/finance/accounting/payments/batch.rst-1 msgid "" "Registering a customer payment as part of a Batch Deposit in Odoo Accounting" msgstr "" "Înregistrarea unei plăți de la client ca parte a unui Depozit în lot în " "Contabilitatea Odoo" #: ../../content/applications/finance/accounting/payments/batch.rst:53 msgid "Do this step for all checks or payments you want to process in batch." msgstr "" "Faceți acest pas pentru toate chitantele sau plățile pe care doriți să le " "procesați în lot." #: ../../content/applications/finance/accounting/payments/batch.rst:56 msgid "Make sure to write the payment reference in the **Memo** field." msgstr "Asigurați-vă că ați scris referința de plată în câmpul **Memo**." #: ../../content/applications/finance/accounting/payments/batch.rst:59 msgid "Add payments to a Batch Deposit" msgstr "Adăugați plăți la un Depozit în lot" #: ../../content/applications/finance/accounting/payments/batch.rst:61 msgid "" "To add the payments to a Batch Deposit, go to :menuselection:`Accounting -->" " Customers --> Batch Payments`, and click on *Create*. Next, select the Bank" " and Payment Method, then click on *Add a line*." msgstr "" "Pentru a adăuga plățile la un Depozit în lot, accesați " ":menuselection:`Contabilitate --> Clienți --> Plăți în lot` și faceți clic " "pe *Creare*. În continuare, selectați Banca și Metoda de plată, apoi faceți " "clic pe *Adăugați o linie*." #: ../../content/applications/finance/accounting/payments/batch.rst-1 msgid "Filling out a new Inbound Batch Payment form on Odoo Accounting" msgstr "" "Completarea unui nou formular de Plăți în lot de intrare în Contabilitatea " "Odoo" #: ../../content/applications/finance/accounting/payments/batch.rst:69 msgid "" "Select all payments to include in the current Batch Deposit and click on " "*Select*. You can also record a new payment and add it to the list by " "clicking on *Create*." msgstr "" "Selectați toate plățile pentru a le include în Depozitul curent în lot și " "faceți clic pe *Selectați*. Puteți înregistra și o nouă plată și să o " "adăugați la listă făcând clic pe *Creare*." #: ../../content/applications/finance/accounting/payments/batch.rst-1 msgid "Selection of all payments to include in the Batch Deposit" msgstr "Selectarea tuturor plăților pentru a le include în Depozitul în lot" #: ../../content/applications/finance/accounting/payments/batch.rst:76 msgid "" "Once done, click on *Validate* to finalize your Batch Deposit. You can then " "click on *Print* to download a PDF file to include with the deposit slip " "that the bank usually requires to fill out." msgstr "" "Odată ce ați terminat, faceți clic pe *Validare* pentru a finaliza Depozitul" " în lot. Puteți apoi face clic pe *Imprimare* pentru a descărca un fișier " "PDF de inclus cu formularul de depozit pe care banca de obicei îl cere " "pentru a fi completat." #: ../../content/applications/finance/accounting/payments/batch.rst:82 msgid "" "Once the bank statements are on your database, you can reconcile the bank " "statement line with the *Batch Payment* reference. To do so, start your " "**Bank Reconciliation** by going to your Accounting dashboard and clicking " "on *Reconcile Items* on the related bank account. At the bank statement " "line, click on *Choose counterpart or Create Write-off* to display more " "options, open the *Batch Payments* tab, and select your Batch Payment. All " "related payments are automatically added." msgstr "" "Odată ce declarațiile bancare sunt în baza de date, puteți reconcilia linia " "declarației bancare cu referința *Plată în lot*. Pentru a face acest lucru, " "începeți **Reconcilierea bancară** accesând tabloul de bord Contabilitate și" " faceți clic pe *Reconciliați elemente* pe contul bancar asociat. La linia " "declarației bancare, faceți clic pe *Alegeți contrapartida sau creați " "compensare* pentru a afișa mai multe opțiuni, deschideți fila *Plăți în lot*" " și selectați Plata în lot. Toate plățile asociate sunt adăugate automat." #: ../../content/applications/finance/accounting/payments/batch.rst:89 msgid "" "The *Batch Payments* tab won't appear if a Partner is selected for this bank" " statement line." msgstr "" "Fila *Plăți în lot* nu va apărea dacă este selectat un Partener pentru " "această linie a declarației bancare." #: ../../content/applications/finance/accounting/payments/batch.rst-1 msgid "Reconciliation of the Batch Payment with all its transactions" msgstr "Reconcilierea Plății în lot cu toate tranzacțiile sale" #: ../../content/applications/finance/accounting/payments/batch.rst:95 msgid "" "If a check, or a payment, couldn't be processed by the bank and is missing, " "remove the related payment before validating the bank reconciliation." msgstr "" "Dacă un cec sau o plată nu a putut fi procesat de banca și lipsește, " "eliminați plata asociată înainte de a valida reconcilierea bancară." #: ../../content/applications/finance/accounting/payments/batch.rst:99 msgid ":doc:`../payments`" msgstr ":doc:`../plăți`" #: ../../content/applications/finance/accounting/payments/batch.rst:100 msgid ":doc:`batch_sdd`" msgstr ":doc:`batch_sdd`" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:3 msgid "Batch payments: SEPA Direct Debit (SDD)" msgstr "Plăți în lot: Direct debit SEPA (SDD)" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:5 msgid "" "SEPA, the Single Euro Payments Area, is a payment-integration initiative of " "the European Union for simplification of bank transfers denominated in " "euros. With **SEPA Direct Debit** (SDD), your customers can sign a mandate " "that authorizes you to collect future payments from their bank accounts. " "This is particularly useful for recurring payments based on a subscription." msgstr "" "SEPA, zona unică de plată în euro, este o inițiativă de integrare a plăților" " ale Uniunii Europene pentru simplificarea transferurilor bancare denumite " "în euro. Cu **Direct debit SEPA** (SDD), clienții dvs. pot semna un mandat " "care vă autorizează să colectați viitoare plăți din conturile lor bancare. " "Acesta este în special util pentru plățile recurente bazate pe o abonare." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:10 msgid "" "You can record customer mandates in Odoo, and generate `.xml` files " "containing pending payments made with an SDD mandate." msgstr "" "Puteți înregistra mandatele clienților în Odoo și generați fișierele `.xml` " "care conțin plăți în așteptare efectuate cu un mandat SDD." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0 msgid "" "SDD is supported by all SEPA countries, which includes the 27 member states " "of the European Union as well as additional countries." msgstr "" "SDD este acceptat de toate țările SEPA, care include 27 de state membre ale " "Uniunii Europene, precum și țări suplimentare." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0 msgid "" "`List of all SEPA countries " "`_." msgstr "" "`Listă a tuturor țărilor SEPA " "`_." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:22 msgid "" "Go to :menuselection:`Accounting app --> Configuration --> Settings`, " "activate :guilabel:`SEPA Direct Debit (SDD)`, and click on :guilabel:`Save`." " Enter your company's :guilabel:`Creditor Identifier`. This number is " "provided by your bank institution, or the authority responsible for " "delivering them." msgstr "" "Accesați :menuselection:`Aplicația de contabilitate --> Configurare --> " "Setări`, activați :guilabel:`Direct debit SEPA (SDD)`, și faceți clic pe " ":guilabel:`Salvează`. Introduceți :guilabel:`Identificatorul creditorului` " "al companiei dvs. Acest număr este furnizat de instituția bancară sau de " "autoritatea responsabilă pentru livrarea acestora." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1 msgid "Add a SEPA Creditor Identifier to Odoo Accounting" msgstr "Adăugați un identificator creditor SEPA în contabilitatea Odoo" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:32 msgid "SEPA Direct Debit Mandates" msgstr "Mandate direct debit SEPA" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:35 msgid "Create a mandate" msgstr "Creați un mandat" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:37 msgid "" "The :abbr:`SDD (sepa direct debit)` Mandate is the document that your " "customers sign to authorize you to collect money directly from their bank " "accounts." msgstr "" "Mandatul :abbr:`SDD (direct debit sepa)` este documentul pe care clienții " "dvs. îl semnează pentru a vă autoriza să colectați bani direct din conturile" " lor bancare." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:40 msgid "" "To create a new mandate, go to :menuselection:`Accounting app --> Customers " "--> Direct Debit Mandates`, on :guilabel:`Create`, and fill out the form. " "Export the PDF file by clicking on :guilabel:`Print`. It is then up to your " "customer to sign this document. Once done, upload the signed file and click " "on :guilabel:`Validate` to start running the mandate." msgstr "" "Pentru a crea un nou mandat, accesați :menuselection:`Aplicația de " "contabilitate --> Clienți --> Mandate direct debit`, pe :guilabel:`Creare`, " "și completați formularul. Exportați fișierul PDF făcând clic pe " ":guilabel:`Print`. Este apoi responsabilitatea dvs. ca clientul să semneze " "acest document. După ce este terminat, încărcați fișierul semnat și faceți " "clic pe :guilabel:`Validează` pentru a începe rularea mandatului." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:46 msgid "" "Make sure that the **IBAN bank accounts details** are correctly recorded on " "the debtor’s contact form, under the :guilabel:`Accounting` tab, and in your" " own :doc:`Bank Account <../bank>` settings." msgstr "" "Asigurați-vă că **detaliile contului bancar IBAN** sunt înregistrate corect " "în formularul de contact al debitorului, în fila :guilabel:`Contabilitate`, " "și în propriile dvs. setări de :doc:`Cont bancar <../bank>` settings." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:50 msgid "SEPA Direct Debit as a payment method" msgstr "Direct debit SEPA ca metodă de plată" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:52 msgid "" "SDD can be used as a payment method both on your **eCommerce** or on the " "**Customer Portal** by activating SDD as a **Payment Acquirer**. With this " "method, your customers can create and sign their mandates themselves." msgstr "" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:56 msgid "" "To do so, go to :menuselection:`Accounting app --> Configuration --> Payment" " Acquirers`, click on :guilabel:`SEPA Direct Debit`." msgstr "" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:60 msgid "" "Make sure to change the :guilabel:`State` field to :guilabel:`Enabled`, and " "to check :guilabel:`Online Signature`, as this is necessary to let your " "customers sign their mandates." msgstr "" "Asigurați-vă că schimbați câmpul :guilabel:`Stare` în :guilabel:`Activat`, " "și de a verifica :guilabel:`Semnătură online`, deoarece este necesar pentru " "a permite clienților dvs. să semneze mandatele lor." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:63 msgid "" "Customers using SDD as payment method get prompted to add their IBAN, email " "address, and to sign their SDD mandate." msgstr "" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:67 msgid "Close or revoke a mandate" msgstr "Închideți sau retrageți un mandat" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:69 msgid "" "Direct debit mandates are closed automatically after their :guilabel:`End " "Date`. If this field is left blank, the mandate keeps being **Active** until" " it is **Closed** or **Revoked**." msgstr "" "Mandatele direct debit sunt închise automat după :guilabel:`Data de " "încheiere`. Dacă acest câmp este lăsat necompletat, mandatul rămâne " "**Activ** până când este **Închis** sau **Retras**." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:72 msgid "" "Clicking on :guilabel:`Close` updates the mandate’s end day to the current " "day. This means that invoices issued after the present day will not be " "processed with an SDD payment." msgstr "" "Faceți clic pe :guilabel:`Închideți` pentru a actualiza ziua de încheiere a " "mandatului la ziua curentă. Acest lucru înseamnă că facturile emise după " "ziua de astăzi nu vor fi procesate cu o plată SDD." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:75 msgid "" "Clicking on :guilabel:`Revoke` disables the mandate immediately. No SDD " "payment can be registered anymore, regardless of the invoice’s date. " "However, payments that have already been registered are still included in " "the next SDD `.xml` file." msgstr "" "Faceți clic pe :guilabel:`Retrageți` pentru a dezactiva imediat mandatul. Nu" " mai poate fi înregistrată nicio plată SDD, indiferent de data facturii. Cu " "toate acestea, plățile care au fost deja înregistrate sunt încă incluse în " "fișierul `.xml` SDD următor." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:80 msgid "" "Once a mandate has been :guilabel:`closed` or :guilabel:`revoked`, it cannot" " be reactivated." msgstr "" "Odată ce un mandat a fost :guilabel:`închis` sau :guilabel:`retras`, nu " "poate fi reactivat." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:83 msgid "Get paid with SEPA Direct Debit batch payments" msgstr "Primește plăți prin lot cu Direct debit SEPA" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:88 msgid "" "You can register SDD payments for invoices issued to customers who have an " "active SDD mandate." msgstr "" "Puteți înregistra plăți SDD pentru facturile emise clienților care au un " "mandat SDD activ." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90 msgid "" "To do so, open the invoice, click on :guilabel:`Register Payment`, and " "choose :guilabel:`SEPA Direct Debit` as payment method." msgstr "" "Pentru a face acest lucru, deschideți factura, faceți clic pe " ":guilabel:`Înregistrează plata` și alegeți :guilabel:`Direct debit SEPA` ca " "metodă de plată." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:94 msgid "Generate SEPA Direct Debit `.XML` files to submit payments" msgstr "Generați fișierele `.XML` Direct debit SEPA pentru a trimite plăți" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:96 msgid "" "`.xml` files with all SDD payment instructions can be uploaded to your " "online banking interface to process all payments at once." msgstr "" "Fișierele `.xml` cu toate instrucțiunile de plată SDD pot fi încărcate în " "interfața dvs. bancară online pentru a procesa toate plățile deodată." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:100 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 "" "Fișierele generate de Odoo urmează specificațiile Direct debit SEPA " "**PAIN.008.001.02**, conform cerințelor `ghidurilor de implementare " "`_ a clienților " "SEPA către " #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:105 msgid "" "To generate your `.xml` file of multiple pending SDD payments, you can " "create a batch payment. To do so, go to :menuselection:`Accounting app --> " "Customers --> Payments`, select the needed payments, then click on " ":guilabel:`Action`, and finally :guilabel:`Create a batch Payment`. Once you" " click on :guilabel:`Validate`, the `.xml` file is directly available for " "download." msgstr "" "Pentru a genera fișierul dvs. `.xml` cu mai multe plăți SDD în așteptare, " "puteți crea o plată în lot. Pentru a face acest lucru, mergeți la " ":menuselection:`Aplicația contabilității --> Clienți --> Plăți`, selectați " "plățile necesare, apoi faceți clic pe :guilabel:`Acțiune`, și în cele din " "urmă :guilabel:`Creați o plată în lot`. Odată ce faceți clic pe " ":guilabel:`Validează`, fișierul `.xml` este direct disponibil pentru " "descărcare." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1 msgid "Generate an .XML file for your SDD payments in Odoo Accounting" msgstr "" "Generați un fișier .XML pentru plățile dvs. SDD în contabilitatea Odoo" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:114 msgid "" "Finally, upload this file to your online banking interface to process the " "payments." msgstr "" "În cele din urmă, încărcați acest fișier în interfața dvs. bancară online " "pentru a procesa plățile." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:117 msgid "" "You can retrieve all the generated SDD `.xml` files by going to " ":menuselection:`Accounting app --> Customers --> Batch Payments`." msgstr "" "Puteți recupera toate fișierele `.xml` SDD generate mergând la " ":menuselection:`Aplicația contabilității --> Clienți --> Plăți în lot`." #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:121 msgid ":doc:`batch`" msgstr ":doc:`batch`" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:123 msgid "" "`List of all SEPA countries " "`_" msgstr "" "`Lista tuturor țărilor SEPA " "`_" #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:125 msgid "" "`Sepa guidelines `_" msgstr "" "`Ghidurile Sepa `_" #: ../../content/applications/finance/accounting/payments/checks.rst:3 msgid "Checks" msgstr "Cecuri" #: ../../content/applications/finance/accounting/payments/checks.rst:5 msgid "" "There are two ways to handle payments received by checks in Odoo, either by " "using :ref:`outstanding accounts ` or by " ":ref:`bypassing the reconciliation process `." msgstr "" "Există două moduri de a gestiona plățile primite prin cecuri în Odoo, fie " "utilizând :ref:`conturi restante `, fie prin " ":ref:`ocolind procesul de reconciliere `." #: ../../content/applications/finance/accounting/payments/checks.rst:9 msgid "" "**Using outstanding accounts is recommended**, as your bank account balance " "stays accurate by taking into account checks yet to be cashed." msgstr "" "**Se recomandă utilizarea conturilor restante**, deoarece soldul contului " "dvs. bancar rămâne exact, luând în considerare cecurile care nu au fost încă" " încasate." #: ../../content/applications/finance/accounting/payments/checks.rst:13 msgid "" "Both methods produce the same data in your accounting at the end of the " "process. But if you have checks that have not been cashed in, the " "**Outstanding Account** method reports these checks in the **Outstanding " "Receipts** account. However, funds appear in your bank account whether or " "not they are reconciled, as the bank value is reflected at the moment of the" " bank statement." msgstr "" "Ambele metode produc aceleași date în contabilitate la sfârșitul procesului." " Dar dacă aveți cecuri care nu au fost încasate, metoda **Cont restante** " "raportează aceste cecuri în contul **Încasări restante**. Cu toate acestea, " "fondurile apar în contul dvs. bancar indiferent dacă sunt sau nu " "reconciliate, deoarece valoarea bancară este reflectată în momentul " "extrasului bancar." #: ../../content/applications/finance/accounting/payments/checks.rst:20 msgid ":ref:`Outstanding accounts `" msgstr ":ref:`Conturi restante `" #: ../../content/applications/finance/accounting/payments/checks.rst:21 msgid ":ref:`Bank reconciliation `" msgstr ":ref:`Reconciliere bancară `" #: ../../content/applications/finance/accounting/payments/checks.rst:26 msgid "Method 1: Outstanding account" msgstr "Metoda 1: Conturi neachitate" #: ../../content/applications/finance/accounting/payments/checks.rst:28 msgid "" "When you receive a check, you :doc:`record a payment " "<../bank/reconciliation>` by check on the invoice. Then, when your bank " "account is credited with the check's amount, you reconcile the payment and " "statement to move the amount from the **Outstanding Receipt** account to the" " **Bank** account." msgstr "" "Când primiți un cec, :doc:`înregistrați o plată <../bank/reconciliation>` " "prin cec pe factură. Apoi, când contul dvs. bancar este creditat cu suma " "cecului, reconciliați plata și extrasul pentru a muta suma din contul " "**Chitanță restante** în contul **Banca**." #: ../../content/applications/finance/accounting/payments/checks.rst:33 msgid "" "You can create a new payment method named *Checks* if you would like to " "identify such payments quickly. To do so, go to :menuselection:`Accounting " "--> Configuration --> Journals --> Bank`, click the :guilabel:`Incoming " "Payments` tab, and :guilabel:`Add a line`. As :guilabel:`Payment Method`, " "select :guilabel:`Manual`, enter `Checks` as name, and :guilabel:`Save`." msgstr "" "Puteți crea o nouă metodă de plată numită *Cecuri* dacă doriți să " "identificați rapid astfel de plăți. Pentru a face acest lucru, accesați " ":menuselection:`Contabilitate --> Configurare --> Jurnale --> Banca`, faceți" " clic pe fila :guilabel:`Plăți primite` și :guilabel:`Adăugați o linie`. Ca " ":guilabel:`Metodă de plată`, selectați :guilabel:`Manual`, introduceți " "`Cecuri` ca nume și :guilabel:`Salvați`." #: ../../content/applications/finance/accounting/payments/checks.rst:41 msgid "Method 2: Reconciliation bypass" msgstr "Metoda 2: Ocolirea reconcilierii" #: ../../content/applications/finance/accounting/payments/checks.rst:43 msgid "" "When you receive a check, you :doc:`record a payment " "<../bank/reconciliation>` on the related invoice. The amount is then moved " "from the **Account Receivable** to the **Bank** account, bypassing the " "reconciliation and creating only **one journal entry**." msgstr "" "Când primiți un cec, :doc:`înregistrați o plată <../bank/reconciliation>` pe" " factura aferentă. Suma este apoi mutată din **Cont de creanță** în contul " "**Bancă**, ocolind reconcilierea și creând doar **o singură înregistrare de " "jurnal**." #: ../../content/applications/finance/accounting/payments/checks.rst:47 msgid "" "To do so, you *must* follow the following setup. Go to " ":menuselection:`Accounting --> Configuration --> Journals --> Bank`. Click " "the :guilabel:`Incoming Payments` tab and then :guilabel:`Add a line`, " "select :guilabel:`Manual` as :guilabel:`Payment Method`, and enter `Checks` " "as :guilabel:`Name`. Click the :guilabel:`⋮` button, tick " ":guilabel:`Outstanding Receipts accounts`, and in the :guilabel:`Outstanding" " Receipts accounts` column, set the :guilabel:`Bank` account for the " "**Checks** payment method, and :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/payments/checks.rst-1 msgid "Bypass the Outstanding Receipts account using the Bank account." msgstr "Ocoliți contul de încasări restante folosind contul bancar." #: ../../content/applications/finance/accounting/payments/checks.rst:61 msgid "By default, there are two ways to register payments made by check:" msgstr "" "În mod implicit, există două moduri de a înregistra plățile efectuate prin " "cec:" #: ../../content/applications/finance/accounting/payments/checks.rst:63 msgid "**Manual**: for single checks;" msgstr "**Manual**: pentru controale unice;" #: ../../content/applications/finance/accounting/payments/checks.rst:64 msgid "**Batch**: for multiple checks at once." msgstr "**Lot**: pentru mai multe cecuri simultan." #: ../../content/applications/finance/accounting/payments/checks.rst:66 msgid "" "This documentation focuses on **single-check** payments. For **batch " "deposits**, see :doc:`the batch payments documentation `." msgstr "" "Această documentație se concentrează pe plățile cu **cec unic**. Pentru " "**depuneri în loturi**, consultați :doc:`documentația de plată a lotului " "`." #: ../../content/applications/finance/accounting/payments/checks.rst:69 msgid "" "Once you receive a customer check, go to the related invoice " "(:menuselection:`Accounting --> Customer --> Invoices)`, and click " ":guilabel:`Register Payment`. Fill in the payment information:" msgstr "" "După ce primiți un cec de la client, accesați factura aferentă " "(:menuselection:`Contabilitate --> Client --> Facturi)` și faceți clic pe " ":guilabel:`Înregistrați plata`. Completați informațiile de plată:" #: ../../content/applications/finance/accounting/payments/checks.rst:72 msgid ":guilabel:`Journal: Bank`;" msgstr ":guilabel:`Journal: Bank`;" #: ../../content/applications/finance/accounting/payments/checks.rst:73 msgid "" ":guilabel:`Payment method`: :guilabel:`Manual` (or **Checks** if you have " "created a specific payment method);" msgstr "" ":guilabel:`Metoda de plată`: :guilabel:`Manual` (sau **Cecuri** dacă ați " "creat o anumită metodă de plată);" #: ../../content/applications/finance/accounting/payments/checks.rst:75 msgid ":guilabel:`Memo`: enter the check number;" msgstr ":guilabel:`Memo`: introduceți numărul cecului;" #: ../../content/applications/finance/accounting/payments/checks.rst:76 msgid "Click :guilabel:`Create Payment`." msgstr "Faceți clic pe :guilabel:`Creați o plată`." #: ../../content/applications/finance/accounting/payments/checks.rst-1 msgid "Check payment info" msgstr "Verificați informațiile de plată" #: ../../content/applications/finance/accounting/payments/checks.rst:81 msgid "" "The generated journal entries are different depending on the payment " "registration method chosen." msgstr "" "Înregistrările de jurnal generate sunt diferite în funcție de metoda de " "înregistrare a plății aleasă." #: ../../content/applications/finance/accounting/payments/checks.rst:87 msgid "Outstanding account" msgstr "Conturi neachitate" #: ../../content/applications/finance/accounting/payments/checks.rst:89 msgid "" "The invoice is marked as :guilabel:`In Payment` as soon as you record the " "payment. This operation produces the following **journal entry**:" msgstr "" "Factura este marcată ca :guilabel:`În plată` imediat ce înregistrați plata. " "Această operațiune produce următoarea **înregistrare de jurnal**:" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 msgid "Statement Match" msgstr "Potrivire extrasului de cont" #: ../../content/applications/finance/accounting/payments/checks.rst:95 #: ../../content/applications/finance/accounting/payments/checks.rst:97 #: ../../content/applications/finance/accounting/payments/checks.rst:106 #: ../../content/applications/finance/accounting/payments/checks.rst:108 #: ../../content/applications/finance/accounting/payments/checks.rst:125 #: ../../content/applications/finance/accounting/payments/checks.rst:127 msgid "100.00" msgstr "100,00" #: ../../content/applications/finance/accounting/payments/checks.rst:97 #: ../../content/applications/finance/accounting/payments/checks.rst:106 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76 msgid "Outstanding Receipts" msgstr "Încasări restante" #: ../../content/applications/finance/accounting/payments/checks.rst:100 msgid "" "Then, once you receive the bank statements, match this statement with the " "check of the **Outstanding Receipts** account. This produces the following " "**journal entry**:" msgstr "" "Apoi, după ce primiți extrasele bancare, potriviți acest extras cu cecul " "contului **Chitanțe restante**. Aceasta produce următoarea **înregistrare de" " jurnal**:" #: ../../content/applications/finance/accounting/payments/checks.rst:106 #: ../../content/applications/finance/accounting/payments/checks.rst:125 msgid "X" msgstr "X" #: ../../content/applications/finance/accounting/payments/checks.rst:111 msgid "" "If you use this approach to manage received checks, you get the list of " "checks that have not been cashed in the **Outstanding Receipt** account " "(accessible, for example, from the general ledger)." msgstr "" "Dacă utilizați această abordare pentru a gestiona cecurile primite, obțineți" " lista cecurilor care nu au fost încasate în contul **Chitanță restante** " "(accesabilă, de exemplu, din registrul general)." #: ../../content/applications/finance/accounting/payments/checks.rst:115 msgid "Reconciliation bypass" msgstr "Ocolirea reconcilierei" #: ../../content/applications/finance/accounting/payments/checks.rst:117 msgid "" "The invoice is marked as :guilabel:`Paid` as soon as you record the check." msgstr "" "Factura este marcată ca :guilabel:`Plătit` de îndată ce înregistrați cecul." #: ../../content/applications/finance/accounting/payments/checks.rst:119 msgid "" "With this approach, you bypass the use of **outstanding accounts**, " "effectively getting only one journal entry in your books and bypassing the " "reconciliation:" msgstr "" "Cu această abordare, ocoliți utilizarea **conturilor restante**, obținând " "efectiv o singură înregistrare de jurnal în registrele dvs. și ocolind " "reconcilierea:" #: ../../content/applications/finance/accounting/payments/follow_up.rst:3 msgid "Follow-up on invoices" msgstr "Urmărire a facturilor" #: ../../content/applications/finance/accounting/payments/follow_up.rst:5 msgid "" "A follow-up message can be sent to customers when a payment is overdue. Odoo" " helps you identify late payments and allows you to schedule and send the " "appropriate reminders using **follow-up actions** that automatically trigger" " one or more actions according to the number of overdue days. You can send " "your follow-ups via different means, such as email, post, or SMS." msgstr "" "Un mesaj de urmărire poate fi trimis clienților atunci când o plată este " "restantă. Odoo vă ajută să identificați plățile întârziate și vă permite să " "programați și să trimiteți mementourile corespunzătoare folosind **acțiuni " "de urmărire** care declanșează automat una sau mai multe acțiuni în funcție " "de numărul de zile restante. Puteți trimite urmăririle dvs. prin diferite " "modalități, cum ar fi e-mail, poștă sau SMS." #: ../../content/applications/finance/accounting/payments/follow_up.rst:11 msgid "" "`Odoo Tutorials: Payment Follow-up " "`_" msgstr "" "`Tutoriale Odoo: Urmărire a plăților " "`_" #: ../../content/applications/finance/accounting/payments/follow_up.rst:16 msgid "" "To configure a :guilabel:`Follow-Up Action`, go to " ":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several " "follow-up actions are available by default, but you can create new ones if " "required, and can change the **name** and the **number of days** after which" " the follow-up actions are triggered. The follow-up :guilabel:`Actions` " "available are:" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:21 msgid ":guilabel:`Send an email`;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:22 msgid ":ref:`Send an SMS message `;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:23 msgid ":guilabel:`Print a letter`;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:24 msgid ":ref:`Send a letter `;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:25 msgid ":guilabel:`Manual action` (creates a task)." msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:27 msgid "" "It is possible to automatically send a reminder by enabling the " ":guilabel:`Auto Execute` option, and attaching the *open* invoice(s) by " "enabling :guilabel:`Join open invoices`, within a specific follow-up action." msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:31 msgid "" "Depending on the :guilabel:`Actions` enabled, the :guilabel:`Message` tab " "contains different message options:" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:34 msgid "" "The :guilabel:`Email Subject` and the :guilabel:`Description` or content of " "the email automatically used;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:36 msgid "If you selected :guilabel:`SMS`, the content of the SMS text;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:37 msgid "" "If you enabled :guilabel:`Manual Action`, you can assign someone in the " ":guilabel:`Assign a Responsible` field to manage that follow-up and the " ":guilabel:`Manual Action Type` (:guilabel:`Email`, :guilabel:`Call`, etc.), " "as well as input a description of the :guilabel:`Action To Do`." msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:42 msgid "The text between `%(text)s` automatically fetches the partner's info." msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:44 msgid "**%(partner_name)s**: Partner name;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:45 msgid "**%(date)s**: Current date;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:46 msgid "**%(amount_due)s**: Amount due by the partner;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:47 msgid "**%(user_signature)s**: User name;" msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:48 msgid "**%(company_name)s**: User's company name." msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:51 msgid "" "Set a negative number of days to send a reminder before the actual due date." msgstr "" "Setați un număr negativ de zile pentru a trimite un memento înainte de data " "scadentă reală." #: ../../content/applications/finance/accounting/payments/follow_up.rst:54 msgid "Follow-up reports" msgstr "Rapoarte de urmărire" #: ../../content/applications/finance/accounting/payments/follow_up.rst:56 msgid "" "Overdue invoices you need to follow up on are available in " ":menuselection:`Accounting --> Customers --> Follow-up Reports`. By default," " Odoo filters by :guilabel:`Customer Invoices` that are :guilabel:`In need " "of action`." msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:60 msgid "" "When selecting an invoice, you see all of the customer's unpaid invoices " "(overdue or not), and their payments. The due dates of late invoices appear " "in red. Select the invoices that are *not* late by clicking the " ":guilabel:`Excluded` column to exclude them from the reminder you send." msgstr "" #: ../../content/applications/finance/accounting/payments/follow_up.rst:64 msgid "" "It is up to you to decide how to remind your customer. You can select " ":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By " "Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the " "next follow-up that needs your attention." msgstr "" "Este la latitudinea dvs. să decideți cum să amintiți clienții dvs. Puteți " "selecta :guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send" " By Post`, :guilabel:`Send By SMS`. Apoi, faceți clic pe :guilabel:`Done` " "pentru a vedea următoarea urmărire care necesită atenția dvs." #: ../../content/applications/finance/accounting/payments/follow_up.rst:69 msgid "" "The contact information on the invoice or the contact form is used to send " "the reminder." msgstr "" "Informațiile de contact de pe factură sau din formularul de contact sunt " "folosite pentru a trimite memento-ul." #: ../../content/applications/finance/accounting/payments/follow_up.rst:70 msgid "" "When the reminder is sent, it is documented in the chatter of the invoice." msgstr "Când este trimis amintirea, este documentată în conversația facturii." #: ../../content/applications/finance/accounting/payments/follow_up.rst:71 msgid "" "If it is not the right time for a reminder, you can specify the " ":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You" " will get the next report according to the next reminder date set on the " "statement." msgstr "" "Dacă nu este momentul potrivit pentru o amintire, puteți specifica " ":guilabel:`Următoarea dată de amintire` și faceți clic pe " ":guilabel:`Amintiți mai târziu`. Veți primi următorul raport în funcție de " "data următoarei amintiri setată pe declarație." #: ../../content/applications/finance/accounting/payments/follow_up.rst:76 msgid "" "Reconcile all bank statements right before launching the follow-up process " "to avoid sending a reminder to a customer that has already paid." msgstr "" "Reconciliați toate extrasele bancare înainte de a lansa procesul de urmărire" " pentru a evita trimiterea unei amintiri unui client care v-a plătit deja." #: ../../content/applications/finance/accounting/payments/follow_up.rst:80 msgid "Debtor's trust level" msgstr "Nivelul de încredere al debitorului" #: ../../content/applications/finance/accounting/payments/follow_up.rst:82 msgid "" "To know whether a customer usually pays late or not, you can set a trust " "level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`," " or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the" " bullet next to the customer's name and select a trust level." msgstr "" "Pentru a ști dacă un client plătește de obicei întârziat sau nu, puteți seta" " un nivel de încredere prin marcarea lor ca :guilabel:`Good Debtor`, " ":guilabel:`Normal Debtor`, sau :guilabel:`Bad Debtor` pe raportul de " "urmărire. Pentru a face acest lucru, faceți clic pe bulina lângă numele " "clientului și selectați un nivel de încredere." #: ../../content/applications/finance/accounting/payments/follow_up.rst-1 msgid "Set debtor's trust level" msgstr "Setați nivelul de încredere al debitorului" #: ../../content/applications/finance/accounting/payments/follow_up.rst:90 msgid "Send reminders in batches" msgstr "Trimiteți amintiri în loturi" #: ../../content/applications/finance/accounting/payments/follow_up.rst:92 msgid "" "You can send reminder emails in batches from the :guilabel:`Follow-up " "Reports` page. To do so, select all the reports you would like to process, " "click on the :guilabel:`Action` gear icon, and select :guilabel:`Process " "follow-ups`." msgstr "" "Puteți trimite e-mailuri de amintire în loturi din pagina :guilabel:`Follow-" "up Reports`. Pentru a face acest lucru, selectați toate rapoartele pe care " "doriți să le procesați, faceți clic pe pictograma :guilabel:`Action` și " "selectați :guilabel:`Process follow-ups`." #: ../../content/applications/finance/accounting/payments/follow_up.rst:97 msgid ":doc:`/applications/essentials/in_app_purchase`" msgstr ":doc:`/applications/essentials/in_app_purchase`" #: ../../content/applications/finance/accounting/payments/follow_up.rst:98 msgid ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`" msgstr ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`" #: ../../content/applications/finance/accounting/payments/follow_up.rst:99 msgid ":doc:`../customer_invoices/snailmail`" msgstr ":doc:`../customer_invoices/snailmail`" #: ../../content/applications/finance/accounting/payments/forecast.rst:3 msgid "Forecast future bills to pay" msgstr "Previziuni viitoare facturi de plată" #: ../../content/applications/finance/accounting/payments/forecast.rst:5 msgid "" "In Odoo, you can manage payments by setting automatic **Payments Terms** and" " **follow-ups**." msgstr "" "În Odoo, puteți gestiona plățile prin setarea **Termenilor de plată** și " "**urmăririlor**." #: ../../content/applications/finance/accounting/payments/forecast.rst:8 msgid "Configuration: payment terms" msgstr "Configurare: termeni de plată" #: ../../content/applications/finance/accounting/payments/forecast.rst:10 msgid "" "In order to track vendor conditions, we use **Payment Terms** in Odoo. They " "allow keeping track of due dates on invoices. Examples of **Payment Terms** " "are:" msgstr "" "Pentru a urmări condițiile furnizorului, utilizăm **Termeni de plată** în " "Odoo. Acestea permit urmărirea datelor scadente pe facturi. Exemple de " "**Termeni de plată** sunt:" #: ../../content/applications/finance/accounting/payments/forecast.rst:13 msgid "50% within 30 days" msgstr "50% în 30 de zile" #: ../../content/applications/finance/accounting/payments/forecast.rst:14 msgid "50% within 45 days" msgstr "50% în 45 de zile" #: ../../content/applications/finance/accounting/payments/forecast.rst:16 msgid "" "To create them, go to :menuselection:`Accounting --> Configuration --> " "Invoicing: Payment Terms` and click on :guilabel:`Create` to add new terms " "or click existing ones to modify them." msgstr "" "Pentru a le crea, accesați :menuselection:`Contabilitate --> Configurare -->" " Facturare: Termeni de plată` și faceți clic pe :guilabel:`Creare` pentru a " "adăuga termeni noi sau pe cele existente pentru a le modifica." #: ../../content/applications/finance/accounting/payments/forecast.rst:20 msgid "" "`Odoo Tutorials: Payment Terms `_" msgstr "" "`Tutoriale Odoo: Termeni de plată " "`_" #: ../../content/applications/finance/accounting/payments/forecast.rst:23 msgid "" "Once **Payment Terms** are defined, you can assign them to your vendor by " "default. To do so, go to :menuselection:`Vendors --> Vendors`, select a " "vendor, click the :guilabel:`Sales & Purchase` tab, and select a specific " "**Payment Term**. This way, every time you purchase from this vendor, Odoo " "automatically proposes the chosen Payment Term." msgstr "" "Odată definite **Termenii de plată**, puteți să le atribuiți implicit " "furnizorului. Pentru a face acest lucru, accesați :menuselection:`Furnizori " "--> Furnizori`, selectați un furnizor, faceți clic pe fila " ":guilabel:`Vânzări și achiziții` și selectați un **Termen de plată** " "specific. Astfel, de fiecare dată când cumpărați de la acest furnizor, Odoo " "propune automat Termenul de plată ales." #: ../../content/applications/finance/accounting/payments/forecast.rst:29 msgid "" "If you do not set a specific Payment Term on a vendor, you can still set one" " on the vendor bill." msgstr "" "Dacă nu setați un Termen de plată specific unui furnizor, totuși puteți să " "setați unul pe factura furnizorului." #: ../../content/applications/finance/accounting/payments/forecast.rst:32 msgid "Forecast bills to pay with the aged payable report" msgstr "Previziuni facturi de plată cu raportul vechimea contului de plată" #: ../../content/applications/finance/accounting/payments/forecast.rst:34 msgid "" "To track amounts to be paid to the vendors, use the **Aged Payable** report." " To access it, go to :menuselection:`Accounting --> Reporting --> Partner " "Reports: Aged Payable`. This report gives you a summary per vendor of the " "amounts to pay, compared to their due date (the due date being computed on " "each bill using the terms). This report tells you how much you will have to " "pay within the following months." msgstr "" "Pentru a urmări sumele de plată către furnizori, utilizați **Raportul " "vechimea contului de plată**. Pentru a accesa acesta, accesați " ":menuselection:`Contabilitate --> Raportare --> Rapoarte partener: Vechimea " "contului de plată`. Acest raport vă oferă un rezumat pe furnizor al sumelor " "de plată, comparat cu data scadentă (data scadentă fiind calculată pe " "fiecare factură utilizând termenii). Acest raport vă spune cât veți plăti în" " următoarele luni." #: ../../content/applications/finance/accounting/payments/forecast.rst:41 msgid "Select bills to pay" msgstr "Selectați facturile de plată" #: ../../content/applications/finance/accounting/payments/forecast.rst:43 msgid "" "You can get a list of all your vendor bills by going to " ":menuselection:`Vendors --> Bills`. To view only the bills that you need to " "pay, click :menuselection:`Filters --> Bills to Pay`. To view only overdue " "payments, select the :guilabel:`Overdue` filter instead." msgstr "" "Puteți obține o listă a tuturor facturilor furnizorilor dând clic pe " ":menuselection:`Furnizori --> Facturi`. Pentru a vizualiza doar facturile pe" " care trebuie să le plătiți, faceți clic pe :menuselection:`Filtre --> " "Facturi de plată`. Pentru a vizualiza doar plățile în retragere, selectați " "filtrul :guilabel:`În retragere` în schimb." #: ../../content/applications/finance/accounting/payments/forecast.rst:47 msgid "" "You can also group bills by their due date by clicking :menuselection:`Group" " By --> Due Date` and selecting a time period." msgstr "" "Puteți grupa de asemenea facturile după data scadentă dând clic pe " ":menuselection:`Grupare după --> Data scadentă` și selectând o perioadă de " "timp." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:3 msgid "Internal transfers" msgstr "Transferuri interne" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:5 msgid "" "In Odoo, internal money transfers can be made in a few clicks. You need at " "least either two bank accounts, two cash journals, or one bank account and " "one cash journal." msgstr "" "În Odoo, transferurile interne de bani pot fi făcute în câteva clicuri. " "Aveți nevoie de cel puțin două conturi bancare, două jurnale de numerar sau " "un cont bancar și un jurnal de numerar." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:11 msgid "" "An internal transfer account is automatically created on your database based" " on your company's localization and depending on your country’s legislation." " If needed, the default :guilabel:`Internal transfer account` can be " "modified by going to :menuselection:`Accounting app --> Configuration --> " "Settings` and then under the :guilabel:`Default Accounts` section." msgstr "" "Un cont de transfer intern este creat automat în baza localizării companiei " "și în funcție de legislația țării. Dacă este necesar, contul implicit " ":guilabel:`Cont de transfer intern` poate fi modificat accesând " ":menuselection:`Aplicația de contabilitate --> Configurare --> Setări` și " "apoi în secțiunea :guilabel:`Conturi implicite`." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:17 msgid "" "At least two bank accounts are needed to make internal transfers. Refer to " ":doc:`Bank and cash accounts section <../bank>` to see how to add an " "additional bank account to your database." msgstr "" "Trebuie cel puțin două conturi bancare pentru a face transferuri interne. " "Consultați secțiunea :doc:`Conturi bancare și numerar <../bank>` pentru a " "vedea cum adăugați un cont bancar suplimentar în baza de date." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:22 msgid "Register an internal transfer from one bank to another" msgstr "Înregistrați un transfer intern de la o bancă la alta" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:24 msgid "" "Let's say you have two bank accounts registered on your database and you " "want to transfer 1,000 USD from Bank A to Bank B." msgstr "" "Să presupunem că aveți două conturi bancare înregistrate în baza de date și " "vă doriți să transferați 1.000 USD de la Banca A la Banca B." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:28 msgid "Log an internal transfer" msgstr "Înregistrați un transfer intern" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:30 msgid "" "From the Accounting Dashboard, click on the drop-down selection button " "(:guilabel:`⋮`) on one of your banks. In the :guilabel:`New` column click on" " :guilabel:`Internal Transfer` and enter the information related to the " "transfer." msgstr "" "De pe tabloul de bord al contabilității, faceți clic pe butonul de selecție " "drop-down (:guilabel:`⋮`) pe una dintre bancile dvs. În coloana " ":guilabel:`Nou` faceți clic pe :guilabel:`Transfer intern` și introduceți " "informațiile legate de transfer." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1 msgid "Fill in the information related to your internal transfer" msgstr "Completați informațiile legate de transferul intern" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39 msgid "Fill in the :guilabel:`Memo` field for automatic reconciliation." msgstr "Completați câmpul :guilabel:`Memo` pentru reconciliere automată." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41 msgid "" ":guilabel:`Save` and :guilabel:`Confirm` to register your internal transfer." " The money is now booked in the transfer account and another payment is " "**automatically** created in the destination journal (Bank B)." msgstr "" ":guilabel:`Salvați` și :guilabel:`Confirmați` pentru a înregistra transferul" " intern. Banii sunt acum înregistrate în contul de transfer și o altă plată " "este **automat** creată în jurnalul destinației (Banca B)." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:46 msgid "Bank journal (Bank A)" msgstr "Jurnal bancar (Banca A)" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:55 msgid "Outstanding Payments account" msgstr "Contul plăților în așteptare" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:73 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:123 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:144 msgid "$1,000" msgstr "$1,000" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:75 msgid "**Internal transfer account**" msgstr "**Contul de transfer intern**" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:59 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:77 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:127 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:146 msgid "**$1,000**" msgstr "**$1,000**" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:63 msgid "Automated booking - Bank journal (BANK B)" msgstr "Înregistrare automată - Jurnal bancar (BANCA B)" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:72 msgid "Outstanding Receipts account" msgstr "Contul primirilor în așteptare" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:80 msgid "" "There are one outstanding payment and one outstanding receipt pending in " "your two bank account journals, because the bank statement confirming the " "sending and receiving of the money has not been booked yet." msgstr "" "Există o plată în așteptare și o primire în așteptare în jurnalele dvs. de " "conturi bancare, deoarece extrasele bancare care confirmă trimiterea și " "primirea banilor nu au fost înregistrate încă." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1 msgid "Outstanding Payments/Receipts pending bank statement booking" msgstr "Plăți/Încasări în așteptarea înregistrării extraselor bancare" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:91 msgid "Manage and reconcile bank statements" msgstr "Gestionați și reconciliați extrasele bancare" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:93 msgid "" "The next step is to book the bank statements to finalize the transaction by " "creating, :doc:`importing <../bank/bank_statements>`, or :doc:`synchronizing" " <../bank/bank_synchronization>` your :guilabel:`Transactions lines`. Fill " "in the :guilabel:`Ending balance` and click on the :guilabel:`Reconcile` " "button." msgstr "" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1 msgid "Transaction lines to be filled in prior to reconciliation" msgstr "Liniile de tranzacții care trebuie completate înainte de reconciliere" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:103 msgid ":doc:`../bank/reconciliation`" msgstr ":doc:`../bank/reconciliation`" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:105 msgid "" "In the next window, choose counterparts for the payment - in this example, " "the outstanding payment account - then click :guilabel:`Validate`." msgstr "" "În următoarea fereastră, alegeți contrapartidele pentru plata - în acest " "exemplu, contul plăților în așteptare - apoi faceți clic pe " ":guilabel:`Validați`." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1 msgid "Reconcile your payment" msgstr "Reconciliați plata dvs." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:113 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:133 msgid "Bank journal entry" msgstr "Înregistrarea jurnalului bancar" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:122 msgid "Outstanding Payment" msgstr "Plată în așteptare" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:125 msgid "Bank Account (BANK A)" msgstr "Cont bancar (BANCA A)" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:129 msgid "" "The same steps must be repeated once you receive the bank statement related " "to Bank B. Book and reconcile your bank statement lines." msgstr "" "Pașii trebuie repetate o dată ce primiți extrasul bancar legat de Banca B. " "Înregistrați și reconciliați liniile extrasului bancar." #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:142 msgid "Outstanding Receipt" msgstr "Încasare în așteptare" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:145 msgid "Bank Account (BANK B)" msgstr "Cont bancar (BANCA B)" #: ../../content/applications/finance/accounting/payments/online.rst:3 msgid "Online payments" msgstr "Plăți online" #: ../../content/applications/finance/accounting/payments/online.rst:5 msgid "" "To make it more convenient for your customers to pay the invoices you issue," " you can activate the **Invoice Online Payment** feature, which adds a *Pay " "Now* button on their **Customer Portal**. This allows your customers to see " "their invoices online and pay directly with their favorite payment method, " "making the payment process much easier." msgstr "" "Pentru a face mai convenabil pentru clienții dvs. să plătească facturile " "emise, puteți activa funcția **Invoice Online Payment**, care adaugă un " "buton *Plătește acum* pe **Portal client**. Acest lucru permite clienților " "să vizualizeze facturile online și să plătească direct cu metoda de plată " "preferată, făcând procesul de plată mult mai ușor." #: ../../content/applications/finance/accounting/payments/online.rst-1 msgid "Payment acquirer choice after having clicked on \"Pay Now\"" msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:16 msgid "" "Make sure your :ref:`Payment Acquirers are correctly configured " "`." msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:19 msgid "" "By default, \":doc:`Wire Transfer " "`\" is the only " "Payment Acquirer activated, but you still have to fill out the payment " "details." msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:22 msgid "" "To activate the Invoice Online Payment, go to :menuselection:`Accounting -->" " Configuration --> Settings --> Customer Payments`, enable **Invoice Online " "Payment**, and click on *Save*." msgstr "" "Pentru a activa Plata online a facturii, mergeți la " ":menuselection:`Contabilitate --> Configurare --> Setări --> Plăți clienți`," " activați **Factură online de plată**, și faceți clic pe *Salvați*." #: ../../content/applications/finance/accounting/payments/online.rst:26 msgid "Customer Portal" msgstr "Portal client" #: ../../content/applications/finance/accounting/payments/online.rst:28 msgid "" "After issuing the invoice, click on *Send & Print* and send the invoice by " "email to the customer. They will receive an email with a link that redirects" " them to the invoice on their **Customer Portal**." msgstr "" "După emiterea facturii, faceți clic pe *Trimiteți și imprimați* și trimiteți" " factura prin e-mail clienților. Ei vor primi un e-mail cu un link care îi " "redirecționează la factură pe **Portalul clientului**." #: ../../content/applications/finance/accounting/payments/online.rst-1 msgid "Email with a link to view the invoice online on the Customer Portal." msgstr "" "E-mail cu un link pentru a vizualiza factura online pe Portalul clientului." #: ../../content/applications/finance/accounting/payments/online.rst:35 msgid "" "They can choose which Payment Acquirer to use by clicking on *Pay Now*." msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst-1 msgid "\"Pay now\" button on an invoice in the Customer Portal." msgstr "Butonul \"Plătește acum\" pe o factură în Portalul clientului." #: ../../content/applications/finance/accounting/payments/online.rst:42 msgid ":doc:`/applications/finance/payment_acquirers`" msgstr "" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:3 msgid "Pay by checks" msgstr "Plăți cu chitanțe" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:5 msgid "" "Once you decide to pay a supplier bill, you can select to pay by check. You " "can then print all the payments registered by check. Finally, the bank " "reconciliation process will match the checks you sent to suppliers with " "actual bank statements." msgstr "" "Odată ce ați decis să plătiți o factură furnizor, puteți selecta să plătiți " "cu chitanță. Puteți apoi să imprimați toate plățile înregistrate cu " "chitanță. În final, procesul de reconciliere bancară va potrivi chitanțele " "pe care le-ați trimis furnizorilor cu declarațiile bancare reale." #: ../../content/applications/finance/accounting/payments/pay_checks.rst:13 msgid "Activate checks payment methods" msgstr "Activați metodele de plată cu chitanțe" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:15 msgid "" "To activate the checks payment method, go to :menuselection:`Accounting --> " "Configuration --> Settings`, and scroll down to the :guilabel:`Vendor " "Payments` section. There, you can activate the payment method as well as set" " up the :guilabel:`Check Layout`." msgstr "" "Pentru a activa metoda de plată a cecurilor, accesați " ":menuselection:`Contabilitate --> Configurare --> Setări` și derulați în jos" " la secțiunea :guilabel:`Plățile furnizorilor`. Acolo, puteți activa metoda " "de plată, precum și configura :guilabel:`Verificași aspectul`." #: ../../content/applications/finance/accounting/payments/pay_checks.rst:20 msgid "" "Once the :guilabel:`Checks` setting is activated, the **Checks** payment " "method is automatically set up in the :guilabel:`Outgoing Payments` tabs of " "**bank** journals." msgstr "" "Odată ce setarea :guilabel:`Cecuri` este activată, metoda de plată " "**Cecuri** este configurată automat în filele :guilabel:`Plăți efectuate` " "din jurnalele **banci**." #: ../../content/applications/finance/accounting/payments/pay_checks.rst:22 msgid "" "Some countries require specific modules to print checks; such modules may be" " installed by default. For instance, the :guilabel:`U.S. Checks Layout` " "module is required to print U.S. checks." msgstr "" "Unele țări necesită module specifice pentru a imprima chitanțe; asemenea " "module pot fi instalate în mod implicit. De exemplu, modulul " ":guilabel:`Aspectul chitanțelor SUA` este necesar pentru a imprima chitanțe " "SUA." #: ../../content/applications/finance/accounting/payments/pay_checks.rst:27 msgid "Compatible check stationery for printing checks" msgstr "Staționar compatibil pentru imprimarea chitanțelor" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:30 msgid "United States" msgstr "Statele Unite ale Americii" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:32 msgid "For the United States, Odoo supports by default the check formats of:" msgstr "" "Pentru Statele Unite ale Americii, Odoo suportă în mod implicit formatele de" " chitanțe ale:" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:34 msgid "" "**Quickbooks & Quicken**: check on top, stubs in the middle and bottom;" msgstr "" "**Quickbooks & Quicken**: chitanță deasupra, răsturnări în mijloc și jos;" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:35 msgid "**Peachtree**: check in the middle, stubs on top and bottom;" msgstr "**Peachtree**: chitanță în mijloc, răsturnări deasupra și jos;" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:36 msgid "**ADP**: check in the bottom, and stubs on the top." msgstr "**ADP**: chitanță în jos, și răsturnări deasupra." #: ../../content/applications/finance/accounting/payments/pay_checks.rst:39 msgid "Pay a supplier bill with a check" msgstr "Plătiți o factură furnizor cu o chitanță" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:41 msgid "Paying a supplier with a check is done in three steps:" msgstr "Plata unui furnizor cu o chitanță se face în trei etape:" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:43 msgid "registering a payment" msgstr "înregistrarea unei plăți" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:44 msgid "printing checks in batch for all registered payments" msgstr "imprimarea chitanțelor în lot pentru toate plățile înregistrate" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:45 msgid "reconciling bank statements" msgstr "reconcilierea declarațiilor bancare" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:48 msgid "Register a payment by check" msgstr "Înregistrați o plată cu o chitanță" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:50 msgid "" "To register a payment, open any supplier bill from the menu " ":menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is " "validated, you can register a payment. Set the :guilabel:`Payment Method` to" " :guilabel:`Checks` and validate the payment." msgstr "" "Pentru a înregistra o plată, deschideți orice factură furnizor din meniul " ":menuselection:`Cumpărări --> Facturi furnizor`. După ce factura furnizor " "este validată, puteți înregistra o plată. Setați :guilabel:`Metoda de plată`" " la :guilabel:`Chitanțe` și validați plata." #: ../../content/applications/finance/accounting/payments/pay_checks.rst:56 msgid "Print checks" msgstr "Imprimați chitanțe" #: ../../content/applications/finance/accounting/payments/pay_checks.rst:58 msgid "" "On your :guilabel:`Accounting Dashboard` in the :guilabel:`Bank` Journal, " "you can see the number of checks registered. By clicking on " ":guilabel:`Checks to print` you have got the possibility to print the " "reconciled checks." msgstr "" "Pe :guilabel:`Tabloul de bord contabil` în :guilabel:`Jurnalul bancar`, " "puteți vedea numărul de chitanțe înregistrate. Prin clic pe " ":guilabel:`Chitanțe de imprimat` aveți posibilitatea de a imprima chitanțele" " reconciliate." #: ../../content/applications/finance/accounting/payments/pay_checks.rst:62 msgid "" "To print all checks in batch, select all payments from the list view and " "click on :guilabel:`Print`." msgstr "" "Pentru a imprima toate chitanțele în lot, selectați toate plățile din vista " "listă și faceți clic pe :guilabel:`Imprimare`." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:3 msgid "Pay with SEPA" msgstr "Plătește cu SEPA" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:5 msgid "" "SEPA, the Single Euro Payments Area, is a payment-integration initiative of " "the European Union to simplify bank transfers denominated in euros. SEPA " "allows you to send payment orders to your bank to automate bank wire " "transfers." msgstr "" "SEPA, Single Euro Payments Area, este o inițiativă de integrare a plăților " "ale Uniunii Europene pentru a simplifica transferurile bancare denumite în " "euro. SEPA vă permite să trimiteți ordine de plată către banca dvs. pentru a" " automatiza transferurile bancare." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:9 msgid "SEPA is supported by the banks of the 27 EU member states, as well as:" msgstr "" "SEPA este acceptat de către băncile a 27 de state membre ale UE, precum și:" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:11 msgid "EFTA countries:" msgstr "Țări EFTA:" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:13 msgid "Iceland;" msgstr "Islanda;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:14 msgid "Liechtenstein;" msgstr "Liechtenstein;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:15 msgid "Norway;" msgstr "Norvegia;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:16 msgid "Switzerland." msgstr "Elveția." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:18 msgid "Non-EEA SEPA countries:" msgstr "Țări SEPA non-EEA:" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:20 msgid "Andorra;" msgstr "Andorra;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:21 msgid "Monaco;" msgstr "Monaco;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:22 msgid "San Marino;" msgstr "San Marino;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:23 msgid "United Kingdom;" msgstr "Regatul Unit;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:24 msgid "Vatican City State." msgstr "Statul Vatican." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:26 msgid "Non-EEA territories:" msgstr "Teritorii non-EEA:" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:28 msgid "Saint-Pierre-et-Miquelon;" msgstr "Saint-Pierre-et-Miquelon;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:29 msgid "Guernsey;" msgstr "Guernsey;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:30 msgid "Jersey;" msgstr "Jersey;" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:31 msgid "Isle of Man." msgstr "Insula Man" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:33 msgid "" "When paying a bill in Odoo, you can select SEPA mandates as a payment " "option. At the day's end, you can generate the SEPA file containing all bank" " wire transfers and send it to the bank." msgstr "" "Când plătiți o factură în Odoo, puteți selecta mandatele SEPA ca opțiune de " "plată. La sfârșitul zilei, puteți genera fișierul SEPA care conține toate " "transferurile bancare și să-l trimiteți banca." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:36 msgid "" "By default, the file follows the SEPA Credit Transfer **'pain.001.001.03'** " "specifications. This is a well-defined standard among banks. However, for " "Swiss and German companies, other formats are used " "**'pain.001.001.03.ch.02'** for Switzerland and **'pain.001.003.03'** for " "Germany." msgstr "" "În mod implicit, fișierul urmează specificațiile SEPA Credit Transfer " "**'pain.001.001.03'**. Aceasta este o standardizare bine definită printre " "bănci. Cu toate acestea, pentru companiile elvețiene și germane, alte " "formate sunt utilizate **'pain.001.001.03.ch.02'** pentru Elveția și " "**'pain.001.003.03'** pentru Germania." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:40 msgid "" "Once the payments are processed by your bank, you can directly import the " "account statement in Odoo. The bank reconciliation process will seamlessly " "match the SEPA orders you sent to your bank with actual bank statements." msgstr "" "Odată ce plățile sunt procesate de către banca dvs., puteți importa direct " "declarația de cont în Odoo. Procesul de reconciliere bancară va asocia în " "mod transparent comenzile SEPA pe care le-ați trimis banca cu declarațiile " "bancare reale." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:48 msgid "Activate SEPA Credit Transfer (SCT)" msgstr "Activați SEPA Credit Transfer (SCT)" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:50 msgid "" "To pay suppliers with SEPA, you must activate the **SEPA Credit Transfer** " "setting. To do so, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Vendor Payments: SEPA Credit Transfer (SCT)`. By activating the" " setting and filling out your company data, you will be able to use the SCT " "option when paying your vendor." msgstr "" "Pentru a plăti furnizorii cu SEPA, trebuie să activați setarea **SEPA Credit" " Transfer**. Pentru a face acest lucru, mergeți la " ":menuselection:`Contabilitate --> Configurare --> Setări --> Plăți " "furnizori: SEPA Credit Transfer (SCT)`. Prin activarea setării și " "completarea datelor companiei, veți putea utiliza opțiunea SCT la plată." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:56 msgid "" "According to the localization package installed, the **SEPA Direct Debit** " "and **SEPA Credit Transfer** modules may be installed by default. If not, " "they need to be :ref:`installed `." msgstr "" "În funcție de pachetul de localizare instalat, modulele **SEPA Direct " "Debit** și **SEPA Credit Transfer** pot fi instalate în mod implicit. Dacă " "nu, acestea trebuie să fie :ref:`instalate `." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:60 msgid "Activate SEPA payment methods on banks" msgstr "Activați metodele de plată SEPA pe bănci" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:62 msgid "" "From the accounting dashboard, click on the drop-down menu (:guilabel:`⋮`) " "on your bank journal and select :guilabel:`Configuration`. Click the " ":guilabel:`Outgoing Payments` tab, and, if not already present, add " ":guilabel:`SEPA Credit Transfer` under :guilabel:`Payment Method`." msgstr "" "De pe tabloul de bord al contabilității, faceți clic pe meniul drop-down " "(:guilabel:`⋮`) pe jurnalul dvs. bancar și selectați " ":guilabel:`Configurare`. Faceți clic pe fila :guilabel:`Plăți de ieșire` și," " dacă nu este deja prezent, adăugați :guilabel:`SEPA Credit Transfer` sub " ":guilabel:`Metoda de plată`." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:66 msgid "" "Make sure to specify the IBAN account number (domestic account numbers do " "not work with SEPA) and the BIC (bank identifier code) in the " ":guilabel:`Journal Entries` tab." msgstr "" "Asigurați-vă că specificați numărul de cont IBAN (numerele de cont naționale" " nu funcționează cu SEPA) și codul BIC (codul identificator al băncii) în " "fila :guilabel:`Intrări jurnal`." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:70 msgid "Registering payments" msgstr "Înregistrarea plăților" #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:72 msgid "" "You can register and vendor payments made with SEPA. To do so, go to " ":menuselection:`Accounting --> Vendors --> Payments`. When creating your " "payment, select :guilabel:`SEPA Credit Transfer` as the :guilabel:`Payment " "Method`." msgstr "" "Puteți înregistra și plăți furnizorilor efectuate cu SEPA. Pentru a face " "acest lucru, mergeți la :menuselection:`Contabilitate --> Furnizori --> " "Plăți`. La crearea plății, selectați :guilabel:`SEPA Credit Transfer` ca " ":guilabel:`Metoda de plată`." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:76 msgid "" "The first time you pay a vendor with SEPA, you have to fill in the " ":guilabel:`Recipient Bank Account` field with the bank name, IBAN, and BIC " "(Bank Identifier Code). Odoo automatically verifies if the IBAN format is " "respected." msgstr "" "Prima dată când plătiți un furnizor cu SEPA, trebuie să completați câmpul " ":guilabel:`Cont bancar destinatar` cu numele băncii, IBAN și BIC (codul " "identificator al băncii). Odoo verifică automat dacă formatul IBAN este " "respectat." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:80 msgid "" "For future payments to this vendor, Odoo will automatically suggest you the " "bank account, but it remains possible to select a new one." msgstr "" "Pentru plățile viitoare către acest furnizor, Odoo vă va sugera automat " "contul bancar, dar rămâne posibil să selectați unul nou." #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:83 msgid "" "Once your payment is registered, do not forget to confirm it. You can also " "pay vendor bills from the bill directly using the :guilabel:`Register " "Payment` button at the top of a vendor bill. The form is the same, but the " "payment is directly linked to the bill and will be automatically reconciled " "with it." msgstr "" "Odată ce plățile dvs. sunt înregistrate, nu uitați să le confirmați. De " "asemenea, puteți plăti facturile furnizorilor direct din factură folosind " "butonul :guilabel:`Înregistrați plata` deasupra unei facturi furnizor. " "Formularul este același, dar plata este direct legată de factură și va fi " "automat reconciliată cu ea." #: ../../content/applications/finance/accounting/reporting.rst:8 msgid "Main reports available" msgstr "Rapoarte principale disponibile" #: ../../content/applications/finance/accounting/reporting.rst:10 msgid "" "Odoo includes **generic** and **dynamic** reports available for all " "countries, regardless of the :doc:`localization package " "<../../finance/fiscal_localizations>` installed:" msgstr "" "Odoo include rapoarte **generice** și **dinamice** disponibile pentru toate " "țările, indiferent de :doc:`pachetul de localizare " "<../../finance/fiscal_localizations>` installed:" #: ../../content/applications/finance/accounting/reporting.rst:13 msgid "**Balance Sheet**" msgstr "**Bilanț**" #: ../../content/applications/finance/accounting/reporting.rst:14 msgid "**Profit and Loss**" msgstr "**Profit și pierdere**" #: ../../content/applications/finance/accounting/reporting.rst:15 msgid "**Executive Summary**" msgstr "**Rezumat executiv**" #: ../../content/applications/finance/accounting/reporting.rst:16 msgid "**General Ledger**" msgstr "**Jurnal general**" #: ../../content/applications/finance/accounting/reporting.rst:17 msgid "**Aged Payable**" msgstr "**Datorii vechi**" #: ../../content/applications/finance/accounting/reporting.rst:18 msgid "**Aged Receivable**" msgstr "**Creanțe vechi**" #: ../../content/applications/finance/accounting/reporting.rst:19 msgid "**Cash Flow Statement**" msgstr "**Declararea fluxului de numerar**" #: ../../content/applications/finance/accounting/reporting.rst:20 msgid "**Tax Report**" msgstr "**Raport fiscal**" #: ../../content/applications/finance/accounting/reporting.rst:22 msgid "" "Reports can be **annotated, printed, and drilled down** to see details " "(payments, invoices, journal items, etc.) by clicking the **down** arrow. " "Reports can also be exported to **PDF** or **XLSX** format by clicking " ":guilabel:`PDF` or :guilabel:`XLSX` at the top of the page." msgstr "" "Rapoartele pot fi **adnotate, tipărite și detaliate** pentru a vedea detalii" " (plăți, facturi, articole din jurnal etc.) făcând clic pe săgeata **jos**. " "Rapoartele pot fi, de asemenea, exportate în format **PDF** sau **XLSX** " "făcând clic pe :guilabel:`PDF` sau :guilabel:`XLSX` în partea de sus a " "paginii." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Annotate reports." msgstr "Rapoarte adnotă" #: ../../content/applications/finance/accounting/reporting.rst:29 msgid "" "You can compare values across periods by using the :guilabel:`Comparison` " "menu and selecting the periods you want to compare." msgstr "" "Puteți compara valorile între perioade utilizând meniul " ":guilabel:`Comparație` și selectând perioadele pe care doriți să le " "comparați." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Comparison menu to compare time periods." msgstr "Meniu de comparare pentru a compara perioade de timp." #: ../../content/applications/finance/accounting/reporting.rst:40 msgid "" "The **Balance Sheet** shows a snapshot of your organization's assets, " "liabilities, and equity at a particular date." msgstr "" "**Bilanțul** arată un instantaneu al activelor, pasivelor și capitalurilor " "proprii ale organizației dvs. la o anumită dată." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Balance sheet report of Odoo." msgstr "Raportul de bilanț al Odoo." #: ../../content/applications/finance/accounting/reporting.rst:49 msgid "Profit and Loss" msgstr "Profit și pierdere" #: ../../content/applications/finance/accounting/reporting.rst:51 msgid "" "The **Profit and Loss** report (or **Income Statement**) shows your " "company's net income by deducting expenses from revenue for the reporting " "period." msgstr "" "Raportul **Profit și pierdere** (sau **Declarația de venit**) arată venitul " "net al companiei dvs. prin deducerea cheltuielilor din venituri pentru " "perioada de raportare." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Profit and Loss report of Odoo" msgstr "Raportul de profit și pierdere al Odoo" #: ../../content/applications/finance/accounting/reporting.rst:60 msgid "Executive Summary" msgstr "Rezumat executiv" #: ../../content/applications/finance/accounting/reporting.rst:62 msgid "" "The **Executive Summary** allows a quick look at all the important figures " "to run your company." msgstr "" "**Rezumatul executiv** permite o privire rapidă asupra tuturor cifrelor " "importante pentru conducerea companiei dumneavoastră." #: ../../content/applications/finance/accounting/reporting.rst:64 msgid "" "In basic terms, this is what each item in the following section reports:" msgstr "" "În termeni de bază, acest lucru este ceea ce raportează fiecare articol din " "următoarea secțiune:" #: ../../content/applications/finance/accounting/reporting.rst:74 msgid "**Performance:**" msgstr "**Performanță:**" #: ../../content/applications/finance/accounting/reporting.rst:68 msgid "**Gross profit margin:**" msgstr "**Marja de profit brut:**" #: ../../content/applications/finance/accounting/reporting.rst:68 msgid "" "The contribution of all sales made by your business **minus** any direct " "costs needed to make those sales (labor, materials, etc.)." msgstr "" "Contribuția tuturor vânzărilor realizate de afacerea dvs. **minus** orice " "costuri directe necesare pentru realizarea respectivelor vânzări (manopera, " "materiale etc.)." #: ../../content/applications/finance/accounting/reporting.rst:72 msgid "**Net profit margin:**" msgstr "**Marja de profit net:**" #: ../../content/applications/finance/accounting/reporting.rst:71 msgid "" "The contribution of all sales made by your business **minus** any direct " "costs needed to make those sales *and* fixed overheads your company has " "(electricity, rent, taxes to be paid as a result of those sales, etc.)." msgstr "" "Contribuția tuturor vânzărilor efectuate de afacerea dvs. **minus** orice " "costuri directe necesare pentru a realiza acele vânzări *și* cheltuieli " "generale fixe pe care compania dvs. le are (electricitate, chirie, taxe care" " trebuie plătite ca urmare a acestor vânzări etc.)." #: ../../content/applications/finance/accounting/reporting.rst:74 msgid "**Return on investment (per annum):**" msgstr "**Rentabilitatea investiției (pe an):**" #: ../../content/applications/finance/accounting/reporting.rst:75 msgid "" "The ratio of net profit made to the amount of assets the company used to " "make those profits." msgstr "" "Raportul dintre profitul net realizat și valoarea activelor pe care compania" " le-a folosit pentru a realiza acele profituri." #: ../../content/applications/finance/accounting/reporting.rst:90 msgid "**Position:**" msgstr "**Poziție:**" #: ../../content/applications/finance/accounting/reporting.rst:78 msgid "**Average debtors days:**" msgstr "**Zile medii de debitare:**" #: ../../content/applications/finance/accounting/reporting.rst:78 msgid "" "The average number of days it takes your customers to (fully) pay you across" " all your customer invoices." msgstr "" "Numărul mediu de zile necesare clienților pentru a vă plăti (complet) pentru" " toate facturile clienților." #: ../../content/applications/finance/accounting/reporting.rst:80 msgid "**Average creditors days:**" msgstr "**Zile medii de creditare:**" #: ../../content/applications/finance/accounting/reporting.rst:81 msgid "" "The average number of days it takes you to (fully) pay your suppliers across" " all your bills." msgstr "" "Numărul mediu de zile necesare pentru a vă plăti (complet) furnizorii pentru" " toate facturile." #: ../../content/applications/finance/accounting/reporting.rst:84 msgid "**Short-term cash forecast:**" msgstr "**Prognoza numerarului pe termen scurt:**" #: ../../content/applications/finance/accounting/reporting.rst:83 msgid "" "How much cash is expected in or out of your business in the next month, " "i.e., the balance of your **Sales account** for the month **minus** the " "balance of your **Purchases account** for the month." msgstr "" "Cât numerar este așteptat pentru a intra sau ieși din afacerea dvs. în luna " "următoare, adică soldul **contului dvs. de vânzări** pentru lună **minus** " "soldul **contului dvs. de achiziții** pentru luna respectivă." #: ../../content/applications/finance/accounting/reporting.rst:90 msgid "**Current assets to liabilities:**" msgstr "**Active curente la datorii:**" #: ../../content/applications/finance/accounting/reporting.rst:87 msgid "" "Also referred to as **current ratio**, this is the ratio of current assets " "(:dfn:`assets that could be turned into cash within a year`) to the current " "liabilities (:dfn:`liabilities that will be due in the next year`). It is " "typically used to measure a company's ability to service its debt." msgstr "" "Denumit și **rata curentă**, acesta este raportul dintre activele curente " "(:dfn:`active care ar putea fi transformate în numerar într-un an`) la " "datoriile curente (:dfn:`datorii care vor fi datorate în anul viitor`). Este" " de obicei folosit pentru a măsura capacitatea unei companii de a-și deservi" " datoria." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Executive summary report in Odoo." msgstr "Raport de sinteză executiv în Odoo" #: ../../content/applications/finance/accounting/reporting.rst:98 msgid "General Ledger" msgstr "Carte mare" #: ../../content/applications/finance/accounting/reporting.rst:100 msgid "" "The **General Ledger Report** shows all transactions from all accounts for a" " chosen date range. The initial summary report shows each account's totals; " "from here, you can view a detailed transaction report or any exceptions. " "This report helps check every transaction that occurred during a specific " "period." msgstr "" "**Raportul Carte Mare** arată toate tranzacțiile din toate conturile pentru " "un interval de date ales. Raportul sumar inițial arată totalurile fiecărui " "cont; de aici, puteți vizualiza un raport detaliat al tranzacției sau orice " "excepții. Acest raport vă ajută să verificați fiecare tranzacție care a avut" " loc într-o anumită perioadă." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "General Ledger report in Odoo." msgstr "Raport Carte Mare în Odoo" #: ../../content/applications/finance/accounting/reporting.rst:111 msgid "Aged Payable" msgstr "Datorii vechi de plată" #: ../../content/applications/finance/accounting/reporting.rst:113 msgid "" "Run the **Aged Payable Details** report to display information on individual" " bills, credit notes, and overpayments you owe and how long these have gone " "unpaid." msgstr "" "Porniți raportul **Detalii datorii vechi** pentru a afișa informații despre " "facturile individuale, notele de credit și plățile în plus datorate de dvs.," " și cât de mult timp acestea au rămas neplătite." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Aged Payable report in Odoo." msgstr "Raport Datorii vechi în Odoo" #: ../../content/applications/finance/accounting/reporting.rst:122 msgid "Aged Receivable" msgstr "Datorii vechi de încasat" #: ../../content/applications/finance/accounting/reporting.rst:124 msgid "" "The **Aged Receivables** report shows the sales invoices awaiting payment " "during a selected month and several months prior." msgstr "" "Raportul **Datorii vechi de încasat** arată facturile de vânzări care " "așteptau plata în timpul unei luni selectate și a mai multor luni înainte." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Aged Receivable report in Odoo." msgstr "Raport Datorii vechi de încasat în Odoo" #: ../../content/applications/finance/accounting/reporting.rst:133 msgid "Cash Flow Statement" msgstr "Declarația de flux de numerar" #: ../../content/applications/finance/accounting/reporting.rst:135 msgid "" "The **Cash Flow Statement** shows how changes in balance sheet accounts and " "income affect cash and cash equivalents and breaks the analysis down to " "operating, investing, and financing activities." msgstr "" "**Declarația de flux de numerar** arată modul în care modificările din " "conturile bilanțului și veniturile afectează numerarul și echivalentele de " "numerar și defalcă analiza în activități de operare, investiții și " "finanțare." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Cash Flow Statement report in Odoo." msgstr "Declarația de flux de numerar în Odoo" #: ../../content/applications/finance/accounting/reporting.rst:144 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:101 msgid "Tax Report" msgstr "Raport Taxa" #: ../../content/applications/finance/accounting/reporting.rst:146 msgid "" "This report allows you to see the **net** and **tax amounts** for all the " "taxes grouped by type (sale/purchase)." msgstr "" "Acest raport vă permite să vedeți **net** și **sumele de taxe** pentru toate" " taxele grupate după tip (vânzare/cumpărare)." #: ../../content/applications/finance/accounting/reporting.rst-1 msgid "Tax report in Odoo." msgstr "Raport fiscal în Odoo" #: ../../content/applications/finance/accounting/reporting/analytic.rst:5 #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:111 msgid "Analytic accounting" msgstr "Contabilitate analitică" #: ../../content/applications/finance/accounting/reporting/analytic.rst:8 msgid ":doc:`analytic/timesheets`" msgstr "" #: ../../content/applications/finance/accounting/reporting/analytic.rst:9 msgid ":doc:`analytic/purchases_expenses`" msgstr "" #: ../../content/applications/finance/accounting/reporting/analytic.rst:11 msgid "The analytic accounting can be used for several purposes:" msgstr "Contabilitatea analitică poate fi utilizată pentru mai multe scopuri:" #: ../../content/applications/finance/accounting/reporting/analytic.rst:13 msgid "analyse costs of a company" msgstr "analiza costurilor unei companii" #: ../../content/applications/finance/accounting/reporting/analytic.rst:15 msgid "reinvoice time to a customer" msgstr "refacturarea timpului unui client" #: ../../content/applications/finance/accounting/reporting/analytic.rst:17 msgid "analyse performance of a service or a project" msgstr "analiza performanței unui serviciu sau a unui proiect" #: ../../content/applications/finance/accounting/reporting/analytic.rst:19 msgid "" "To manage analytic accounting, you have to activate it in " ":menuselection:`Configuration --> Settings`:" msgstr "" "Pentru a gestiona contabilitatea analitică, trebuie să o activați în " ":menuselection:`Configurare --> Setări`:" #: ../../content/applications/finance/accounting/reporting/analytic.rst:24 msgid "" "To illustrate analytic accounts clearly, you will follow three use cases, " "each in one of three different types of company:" msgstr "" "Pentru a ilustra clar conturile analitice, veți urmări trei cazuri de " "utilizare, fiecare într-unul dintre trei tipuri diferite de companie:" #: ../../content/applications/finance/accounting/reporting/analytic.rst:27 msgid "Industrial company: Costs Analyse" msgstr "Companie industrială: Analiza costurilor" #: ../../content/applications/finance/accounting/reporting/analytic.rst:29 msgid "Law Firm: reinvoice spent hours" msgstr "Firma de avocatură: refacturarea orelor petrecute" #: ../../content/applications/finance/accounting/reporting/analytic.rst:31 msgid "IT/Services Company: performance analysis" msgstr "Companie IT/Servicii: analiza performanței" #: ../../content/applications/finance/accounting/reporting/analytic.rst:34 msgid "Case 1: Industrial company: Costs Analyse" msgstr "Caz 1: Companie industrială: Analiza costurilor" #: ../../content/applications/finance/accounting/reporting/analytic.rst:36 msgid "" "In industry, you will often find analytic charts of accounts structured into" " departments and products the company itself is built on." msgstr "" "În industrie, veți găsi adesea grafice analitice ale conturilor structurate " "în departamente și produse pe care compania este construită." #: ../../content/applications/finance/accounting/reporting/analytic.rst:39 msgid "" "The objective is to examine the costs, sales and margins by " "department/resources and by product. The first level of the structure " "comprises the different departments, and the lower levels represent the " "product ranges the company makes and sells." msgstr "" "Obiectivul este de a examina costurile, vânzările și marjele pe " "departament/resurse și pe produs. Primul nivel al structurii cuprinde " "diferitele departamente, iar nivelurile inferioare reprezintă gamele de " "produse pe care compania le face și le vinde." #: ../../content/applications/finance/accounting/reporting/analytic.rst:44 msgid "" "**Analytic Chart of Accounts for an Industrial Manufacturing Company**:" msgstr "" "**Grafic analitic al conturilor pentru o companie de fabricare " "industrială**:" #: ../../content/applications/finance/accounting/reporting/analytic.rst:46 msgid "Marketing Department" msgstr "Departamentul de marketing" #: ../../content/applications/finance/accounting/reporting/analytic.rst:48 msgid "Commercial Department" msgstr "Departamentul comercial" #: ../../content/applications/finance/accounting/reporting/analytic.rst:50 msgid "Administration Department" msgstr "Departamentul de administrare" #: ../../content/applications/finance/accounting/reporting/analytic.rst:52 #: ../../content/applications/finance/accounting/reporting/analytic.rst:71 #: ../../content/applications/finance/accounting/reporting/analytic.rst:75 #: ../../content/applications/finance/accounting/reporting/analytic.rst:77 #: ../../content/applications/finance/accounting/reporting/analytic.rst:85 msgid "Production Range 1" msgstr "Gama de producție 1" #: ../../content/applications/finance/accounting/reporting/analytic.rst:54 #: ../../content/applications/finance/accounting/reporting/analytic.rst:73 #: ../../content/applications/finance/accounting/reporting/analytic.rst:87 msgid "Production Range 2" msgstr "Gama de producție 2" #: ../../content/applications/finance/accounting/reporting/analytic.rst:56 msgid "" "In daily use, it is useful to mark the analytic account on each purchase " "invoice. When the invoice is approved, it will automatically generate the " "entries for both the general and the corresponding analytic accounts. For " "each entry on the general accounts, there is at least one analytic entry " "that allocates costs to the department which incurred them." msgstr "" "În uzul zilnic, este util să marcați contul analitic pe fiecare factură de " "cumpărare. Când factura este aprobată, va genera automat intrările pentru " "ambele conturi generale și corespunzătoare analitice. Pentru fiecare intrare" " pe conturile generale, există cel puțin o intrare analitică care aloca " "costuri departamentului care le-a suportat." #: ../../content/applications/finance/accounting/reporting/analytic.rst:63 msgid "" "Here is a possible breakdown of some general accounting entries for the " "example above, allocated to various analytic accounts:" msgstr "" "Aici este o posibilă împărțire a unor intrări contabile generale pentru " "exemplul de mai sus, alocate diferitelor conturi analitice:" #: ../../content/applications/finance/accounting/reporting/analytic.rst:67 msgid "**General accounts**" msgstr "**Conturi generale**" #: ../../content/applications/finance/accounting/reporting/analytic.rst:67 msgid "**Analytic accounts**" msgstr "**Conturi analitice**" #: ../../content/applications/finance/accounting/reporting/analytic.rst:69 #: ../../content/applications/finance/accounting/reporting/analytic.rst:160 msgid "**Title**" msgstr "**Titlu**" #: ../../content/applications/finance/accounting/reporting/analytic.rst:69 msgid "**Value**" msgstr "**Valoare**" #: ../../content/applications/finance/accounting/reporting/analytic.rst:71 msgid "Purchase of Raw Material" msgstr "Cumpărarea materialelor prime" #: ../../content/applications/finance/accounting/reporting/analytic.rst:71 #: ../../content/applications/finance/accounting/reporting/analytic.rst:73 #: ../../content/applications/finance/accounting/reporting/analytic.rst:75 #: ../../content/applications/finance/accounting/reporting/analytic.rst:77 #: ../../content/applications/finance/accounting/reporting/analytic.rst:89 msgid "2122" msgstr "2122" #: ../../content/applications/finance/accounting/reporting/analytic.rst:71 msgid "1500" msgstr "1500" #: ../../content/applications/finance/accounting/reporting/analytic.rst:71 msgid "-1 500" msgstr "-1 500" #: ../../content/applications/finance/accounting/reporting/analytic.rst:73 msgid "Subcontractors" msgstr "Subcontractori" #: ../../content/applications/finance/accounting/reporting/analytic.rst:73 #: ../../content/applications/finance/accounting/reporting/analytic.rst:77 #: ../../content/applications/finance/accounting/reporting/analytic.rst:89 msgid "450" msgstr "450" #: ../../content/applications/finance/accounting/reporting/analytic.rst:73 #: ../../content/applications/finance/accounting/reporting/analytic.rst:77 msgid "-450" msgstr "-450" #: ../../content/applications/finance/accounting/reporting/analytic.rst:75 msgid "Credit Note for defective materials" msgstr "Notă de credit pentru materiale defecte" #: ../../content/applications/finance/accounting/reporting/analytic.rst:75 #: ../../content/applications/finance/accounting/reporting/analytic.rst:75 msgid "200" msgstr "200" #: ../../content/applications/finance/accounting/reporting/analytic.rst:77 msgid "Transport charges" msgstr "Taxe de transport" #: ../../content/applications/finance/accounting/reporting/analytic.rst:79 msgid "Staff costs" msgstr "Costuri personal" #: ../../content/applications/finance/accounting/reporting/analytic.rst:79 msgid "2121" msgstr "2121" #: ../../content/applications/finance/accounting/reporting/analytic.rst:79 msgid "10000" msgstr "10000" #: ../../content/applications/finance/accounting/reporting/analytic.rst:79 #: ../../content/applications/finance/accounting/reporting/analytic.rst:89 msgid "Marketing" msgstr "Marketing" #: ../../content/applications/finance/accounting/reporting/analytic.rst:79 #: ../../content/applications/finance/accounting/reporting/analytic.rst:85 #: ../../content/applications/finance/accounting/reporting/analytic.rst:87 msgid "-2 000" msgstr "-2 000" #: ../../content/applications/finance/accounting/reporting/analytic.rst:81 msgid "Commercial" msgstr "Comercial" #: ../../content/applications/finance/accounting/reporting/analytic.rst:81 msgid "-3 000" msgstr "-3 000" #: ../../content/applications/finance/accounting/reporting/analytic.rst:83 #: ../../content/applications/finance/accounting/reporting/analytic.rst:170 msgid "Administrative" msgstr "Administrativ" #: ../../content/applications/finance/accounting/reporting/analytic.rst:83 msgid "-1 000" msgstr "-1 000" #: ../../content/applications/finance/accounting/reporting/analytic.rst:89 msgid "PR" msgstr "PR" #: ../../content/applications/finance/accounting/reporting/analytic.rst:89 msgid "-400" msgstr "-400" #: ../../content/applications/finance/accounting/reporting/analytic.rst:92 msgid "" "The analytic representation by department enables you to investigate the " "costs allocated to each department in the company. The analytic chart of " "accounts shows the distribution of the company's costs using the example " "above:" msgstr "" "Reprezentarea analitică a departamentelor vă permite să investigați " "costurile alocate fiecărui departament în companie. Planul de conturi " "analitic arată distribuția costurilor companiei folosind exemplul de mai " "sus:" #: ../../content/applications/finance/accounting/reporting/analytic.rst:98 msgid "" "In this example of a hierarchical structure in Odoo, you can analyse not " "only the costs of each product range, but also the costs of the whole " "production. A report that relates both general accounts and analytic " "accounts enables you to get a breakdown of costs within a given department." msgstr "" "În acest exemplu de structură ierarhică în Odoo, puteți analiza nu numai " "costurile fiecărei gamă de produse, ci și costurile întregii producții. Un " "raport care se referă la ambele conturi generale și conturi analitice vă " "permite să obțineți o descompunere a costurilor în cadrul unui anumit " "departament." #: ../../content/applications/finance/accounting/reporting/analytic.rst:106 msgid "" "The examples above are based on a breakdown of the costs of the company. " "Analytic allocations can be just as effective for sales. That gives you the " "profitability (sales - costs) of different departments." msgstr "" "Exemplele de mai sus sunt bazate pe o descompunere a costurilor companiei. " "Alocările analitice pot fi la fel de eficiente și pentru vânzări. Aceasta vă" " permite să obțineți profitabilitatea (vânzări - costuri) a diferitelor " "departamente." #: ../../content/applications/finance/accounting/reporting/analytic.rst:110 msgid "" "This analytic representation by department is generally used by trading " "companies and industries." msgstr "" "Această reprezentare analitică a departamentelor este de obicei utilizată de" " companii comerciale și industrii." #: ../../content/applications/finance/accounting/reporting/analytic.rst:113 msgid "" "A variantion of this, is not to break it down by sales and marketing " "departments, but to assign each cost to its corresponding product range. " "This will give you an analysis of the profitability of each product range." msgstr "" "O variantă a acestui, nu este să-l descompună prin vânzări și departamente " "de marketing, dar să atribuiți fiecare cost la gama sa corespunzătoare de " "produse. Aceasta vă va oferi o analiză a profitabilității fiecărei gamă de " "produse." #: ../../content/applications/finance/accounting/reporting/analytic.rst:118 msgid "" "Choosing one over the other depends on how you look at your marketing " "effort. Is it a global cost allocated in some general way, or is each " "product range responsible for its own marketing costs?" msgstr "" "Alegerea uneia în loc de alta depinde de cum priviți efortul dvs. de " "marketing. Este un cost global alocat într-o anumită manieră generală, sau " "este fiecare gamă de produse responsabilă pentru propriile sale costuri de " "marketing?" #: ../../content/applications/finance/accounting/reporting/analytic.rst:123 msgid "Case 2: Law Firm: costs of human resources?" msgstr "Cazul 2: Birou de avocatură: costurile resurselor umane?" #: ../../content/applications/finance/accounting/reporting/analytic.rst:125 msgid "" "Law firms generally adopt management by case, where each case represents a " "current client file. All of the expenses and products are then attached to a" " given file/analytic account." msgstr "" "Birourile de avocatură adoptă în general managementul prin caz, unde fiecare" " caz reprezintă un fișier de client curent. Toate cheltuielile și produsele " "sunt apoi atașate unui anumit fișier / cont analitic." #: ../../content/applications/finance/accounting/reporting/analytic.rst:129 msgid "" "A principal preoccupation of law firms is the invoicing of hours worked, and" " the profitability by case and by employee." msgstr "" "O preocupare principală a birourilor de avocatură este facturarea orelor " "lucrate și profitabilitatea pe caz și pe angajat." #: ../../content/applications/finance/accounting/reporting/analytic.rst:132 msgid "" "Mechanisms used for encoding the hours worked will be covered in detail in " "timesheet documentation. Like most system processes, hours worked are " "integrated into the analytic accounting. In the employee form, specify the " "cost of the employee. The hourly charge is a function of the employee's " "cost." msgstr "" "Mecanismele utilizate pentru codificarea orelor lucrate vor fi prezentate în" " detaliu în documentația de programare. Ca în majoritatea proceselor " "sistemului, orele lucrate sunt integrate în contabilitatea analitică. În " "formularul angajatului, specificați costul angajatului. Taxa orară este o " "funcție a costului angajatului." #: ../../content/applications/finance/accounting/reporting/analytic.rst:138 msgid "" "So a law firm will opt for an analytic representation which reflects the " "management of the time that employees work on the different customer cases." msgstr "" "Așadar, o firmă de avocatură va opta pentru o reprezentare analitică care " "reflectă managementul timpului pe care angajații îl petrec pe diferitele " "cazuri de clienți." #: ../../content/applications/finance/accounting/reporting/analytic.rst:142 msgid "" "Billing for the different cases is a bit unusual. The cases do not match any" " entry in the general account nor do they come from purchase or sales " "invoices. They are represented by the various analytic operations and do not" " have exact counterparts in the general accounts. They are calculated on the" " basis of the hourly cost per employee." msgstr "" "Facturarea pentru diferitele cazuri este puțin neobișnuită. Cazurile nu se " "potrivesc cu nicio intrare în contul general sau nu provin din facturi de " "cumpărare sau vânzare. Sunt reprezentate de diferite operațiuni analitice și" " nu au contrapartide exacte în conturile generale. Sunt calculate pe baza " "costului orar pe angajat." #: ../../content/applications/finance/accounting/reporting/analytic.rst:148 msgid "" "At the end of the month when you pay salaries and benefits, you integrate " "them into the general accounts but not in the analytic accounts, because " "they have already been accounted for in billing each account. A report that " "relates data from the analytic and general accounts then lets you compare " "the totals, so you can readjust your estimates of hourly cost per employee " "depending on the time actually worked." msgstr "" "La sfârșitul lunii, când plătiți salariile și beneficiile, le integrați în " "conturile generale, dar nu în conturile analitice, deoarece acestea au fost " "deja luate în considerare în facturarea fiecărui cont. Un raport care " "relatează datele din conturile analitice și generale vă permite apoi să " "comparați totalurile, astfel încât puteți ajusta estimările costului orar pe" " angajat în funcție de timpul lucrat efectiv." #: ../../content/applications/finance/accounting/reporting/analytic.rst:156 msgid "" "The following table shows an example of different analytic entries that you " "can find for your analytic account:" msgstr "" "Tabela de mai jos arată un exemplu de intrări diferite pe care le puteți " "găsi pentru contul dvs. analitic:" #: ../../content/applications/finance/accounting/reporting/analytic.rst:160 msgid "**Amount**" msgstr "**Sumă**" #: ../../content/applications/finance/accounting/reporting/analytic.rst:160 msgid "**General Account**" msgstr "**Cont general**" #: ../../content/applications/finance/accounting/reporting/analytic.rst:162 msgid "Study the file (1 h)" msgstr "Studiați fișierul (1 h)" #: ../../content/applications/finance/accounting/reporting/analytic.rst:162 #: ../../content/applications/finance/accounting/reporting/analytic.rst:164 #: ../../content/applications/finance/accounting/reporting/analytic.rst:168 #: ../../content/applications/finance/accounting/reporting/analytic.rst:172 msgid "Case 1.1" msgstr "Caz 1.1" #: ../../content/applications/finance/accounting/reporting/analytic.rst:162 msgid "-15" msgstr "-15" #: ../../content/applications/finance/accounting/reporting/analytic.rst:164 msgid "Search for information (3 h)" msgstr "Căutare de informații (3 h)" #: ../../content/applications/finance/accounting/reporting/analytic.rst:164 msgid "-45" msgstr "-45" #: ../../content/applications/finance/accounting/reporting/analytic.rst:166 msgid "Consultation (4 h)" msgstr "Consultare (4 h)" #: ../../content/applications/finance/accounting/reporting/analytic.rst:166 msgid "Case 2.1" msgstr "Caz 2.1" #: ../../content/applications/finance/accounting/reporting/analytic.rst:166 msgid "-60" msgstr "-60" #: ../../content/applications/finance/accounting/reporting/analytic.rst:168 msgid "Service charges" msgstr "Taxe de serviciu" #: ../../content/applications/finance/accounting/reporting/analytic.rst:168 #: ../../content/applications/finance/accounting/reporting/analytic.rst:168 msgid "280" msgstr "280" #: ../../content/applications/finance/accounting/reporting/analytic.rst:168 msgid "705 – Billing services" msgstr "705 – Servicii de facturare" #: ../../content/applications/finance/accounting/reporting/analytic.rst:170 msgid "Stationery purchase" msgstr "Cumpărare materiale de birou" #: ../../content/applications/finance/accounting/reporting/analytic.rst:170 msgid "-42" msgstr "-42" #: ../../content/applications/finance/accounting/reporting/analytic.rst:170 msgid "601 – Furniture purchase" msgstr "601 – Cumpărare mobilier" #: ../../content/applications/finance/accounting/reporting/analytic.rst:170 msgid "42" msgstr "42" #: ../../content/applications/finance/accounting/reporting/analytic.rst:172 msgid "Fuel Cost -Client trip" msgstr "Cost combustibil - Deplasare client" #: ../../content/applications/finance/accounting/reporting/analytic.rst:172 msgid "-35" msgstr "-35" #: ../../content/applications/finance/accounting/reporting/analytic.rst:172 msgid "613 – Transports" msgstr "613 – Transporturi" #: ../../content/applications/finance/accounting/reporting/analytic.rst:172 msgid "35" msgstr "35" #: ../../content/applications/finance/accounting/reporting/analytic.rst:174 msgid "Staff salaries" msgstr "Salarii personal" #: ../../content/applications/finance/accounting/reporting/analytic.rst:174 msgid "6201 – Salaries" msgstr "6201 – Salarii" #: ../../content/applications/finance/accounting/reporting/analytic.rst:174 msgid "3 000" msgstr "3 000" #: ../../content/applications/finance/accounting/reporting/analytic.rst:177 msgid "" "Such a structure allows you to make a detailed study of the profitability of" " various transactions." msgstr "" "Asemenea structură vă permite să faceți o analiză detaliată a " "profitabilității diferitelor tranzacții." #: ../../content/applications/finance/accounting/reporting/analytic.rst:180 msgid "" "For more details about profitablity, please read the following document: " ":doc:`analytic/timesheets`" msgstr "" #: ../../content/applications/finance/accounting/reporting/analytic.rst:183 msgid "" "But analytical accounting is not limited to a simple analysis of the " "profitability of different customer. The same data can be used for automatic" " recharging of the services to the customer at the end of the month. To " "invoice customers, just link the analytic account to a sale order and sell " "products that manage timesheet or expenses ." msgstr "" "Dar contabilitatea analitică nu este limitată la o analiză simplă a " "profitabilității diferitelor clienți.Aceleași date pot fi utilizate pentru " "reîncărcarea automată a serviciilor către client la sfârșitul lunii. Pentru " "a factura clienții, conectați contul analitic la o comandă de vânzare și " "vând produse care gestionează timesheet sau cheltuieli." #: ../../content/applications/finance/accounting/reporting/analytic.rst:190 msgid "Case 3: IT Services Company: performance analysis" msgstr "Caz 3: Companie de servicii IT: analiză performanță" #: ../../content/applications/finance/accounting/reporting/analytic.rst:192 msgid "Most IT service companies face the following problems:" msgstr "" "Majoritatea companiilor de servicii IT se confruntă cu următoarele probleme:" #: ../../content/applications/finance/accounting/reporting/analytic.rst:194 msgid "project planning," msgstr "planificare proiect," #: ../../content/applications/finance/accounting/reporting/analytic.rst:196 msgid "invoicing, profitability and financial follow-up of projects," msgstr "facturare, profitabilitate și urmărire financiară a proiectelor," #: ../../content/applications/finance/accounting/reporting/analytic.rst:198 msgid "managing support contracts." msgstr "gestionarea contractelor de asistență." #: ../../content/applications/finance/accounting/reporting/analytic.rst:200 msgid "" "To deal with these problems, you would use an analytic chart of accounts " "structured by project and by sale order." msgstr "" "Pentru a face față acestor probleme, ar trebui să utilizați un plan de " "conturi analitic structurat după proiect și după comanda de vânzare." #: ../../content/applications/finance/accounting/reporting/analytic.rst:203 msgid "" "The management of services, expenditures and sales is similar to that " "presented above for lawyers. Invoicing and the study of profitability are " "also similar." msgstr "" "Managementul serviciilor, cheltuielilor și vânzărilor este similar cu cel " "prezentat mai sus pentru avocați. Facturarea și studiul profitabilității " "sunt de asemenea similare." #: ../../content/applications/finance/accounting/reporting/analytic.rst:207 msgid "" "But now look at support contracts. These contracts are usually limited to a " "prepaid number of hours. Each service posted in the analytic accounts shows " "the remaining hours of support. To manage support contracts, you would " "create a product configured to invoice on order and link the sale order to " "an analytic account" msgstr "" "Dar acum priviți contractele de asistență. Aceste contracte sunt de obicei " "limitate la un număr de ore preplătite. În fiecare serviciu postat în " "conturile analitice se arată orele rămase de asistență. Pentru a gestiona " "contractele de asistență, ar trebui să creați un produs configurat pentru " "facturare pe comandă și să conectați comanda de vânzare la un cont analitic" #: ../../content/applications/finance/accounting/reporting/analytic.rst:213 msgid "" "In Odoo, each analytic line lists the number of units sold or used, as well " "as what you would usually find there – the amount in currency units (USD or " "GBP, or whatever other choice you make). So you can sum the quantities sold " "and used on each sale order to determine whether any hours of the support " "contract remain." msgstr "" "În Odoo, fiecare linie analitică listează numărul de unități vândute sau " "utilizate, precum și ceea ce de obicei găsiți acolo - suma în unități de " "monedă (USD sau GBP, sau orice altă alegere faceți). Așadar, puteți aduna " "cantitățile vândute și utilizate pe fiecare comandă de vânzare pentru a " "determina dacă mai rămân ore din contractul de asistență." #: ../../content/applications/finance/accounting/reporting/analytic.rst:220 msgid "Conclusion" msgstr "Concluzie" #: ../../content/applications/finance/accounting/reporting/analytic.rst:222 msgid "" "Analytic accounting helps you to analyse costs and revenues whatever the use" " case. You can sell or purchase services, track time or analyse the " "production performance." msgstr "" "Contabilitatea analitică vă ajută să analizați costurile și veniturile " "indiferent de cazul de utilizare. Puteți vinde sau cumpăra servicii, " "urmăriți timpul sau analizați performanța producției." #: ../../content/applications/finance/accounting/reporting/analytic.rst:226 msgid "" "Analytic accounting is flexible and easy to use through all Odoo " "applications (sales, purchase, timesheet, production, invoice, …)." msgstr "" "Contabilitatea analitică este flexibilă și ușor de utilizat prin toate " "aplicațiile Odoo (vânzări, achiziții, foaie de timp, producție, factură, " "...)." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:3 msgid "Track costs of purchases, expenses, subcontracting" msgstr "Urmăriți costurile achizițiilor, cheltuielilor, subcontractării" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:8 msgid "" "Thanks to analytical accounting we can track costs of purchases, expenses " "and subcontracting in the accounting module." msgstr "" "Mulțumită contabilității analitice, putem urmări costurile achizițiilor, " "cheltuielilor și subcontractării în modulul de contabilitate." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:11 msgid "" "We'll take the following example. We sold a consulting package for a " "customer. The package is all inclusive meaning no extra cost can be added. " "We would however like to follow which cost were attached to this transaction" " as we need to pay for purchases, expenses, and subcontracting costs related" " to the project." msgstr "" "Vom lua următorul exemplu. Am vândut un pachet de consultanță pentru un " "client. Pachetul este inclusiv, ceea ce înseamnă că nu se pot adăuga costuri" " suplimentare. Cu toate acestea, am dori să urmărim care sunt costurile " "asociate acestei tranzacții, deoarece trebuie să plătim pentru achiziții, " "cheltuieli și costuri de subcontractare legate de proiect." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:20 msgid "" "The following modules needs to be installed to track cost. Enter the app " "module and install the following apps:" msgstr "" "Modulele următoare trebuie instalate pentru a urmări costurile. Introduceți " "modulul aplicației și instalați următoarele aplicații:" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:29 msgid "" "Please note that the applications provided by these apps only allows us to " "**track** the costs. We won't be able to automatically re invoice those " "costs to our customers. To track and **re invoice costs** you should install" " the Sales management app as well." msgstr "" "Rețineți că aplicațiile furnizate de aceste aplicații ne permit doar să " "**urmărim** costurile. Nu vom putea re factura automat aceste costuri " "clițenților noștri. Pentru a urmări și **re factura costurile**, trebuie să " "instalați și aplicația de management al vânzărilor." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:38 msgid "Enable Analytical accounting" msgstr "Activați contabilitatea analitică" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:40 msgid "" "Next step is to activate the analytical accounting. In the accounting app, " "select :menuselection:`Configuration --> Settings` and thick the Analytic " "accounting box." msgstr "" "Următorul pas este să activați contabilitatea analitică. În aplicația de " "contabilitate, selectați :menuselection:`Configurare --> Setări` și bifați " "caseta Contabilitate analitică." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:47 msgid "" "Moreover, scroll down and tick the **Analytic accounting for purchases** " "box." msgstr "" "De asemenea, derulați în jos și bifați caseta **Contabilitate analitică " "pentru achiziții**." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:53 msgid "Don't forget to save your changes." msgstr "Nu uitați să salvați modificările." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:56 msgid "Create an Analytical account." msgstr "Creați un cont analitic." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:58 msgid "" "First of all you should create an Analytical account on which you can point " "all your expenses. Enter the accounting app, select " ":menuselection:`Configuration --> Analytic Accounts`. Create a new one. In " "this case we will call it \"consulting pack\" for our customer Smith&Co." msgstr "" "În primul rând, ar trebui să creați un cont analitic pe care să puteți " "indica toate cheltuielile. Introduceți aplicația de contabilitate, selectați" " :menuselection:`Configurare --> Conturi analitice`. Creați unul nou. În " "acest caz, îl vom numi \"pachet de consultanță\" pentru clientul nostru " "Smith&Co." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:66 msgid "We will point all our costs to this account to keep track of them." msgstr "" "Vom indica toate costurile noastre către acest cont pentru a le urmări." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:69 msgid "Record an expense" msgstr "Înregistrați o cheltuială" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:71 msgid "" "We start by booking an expense. Our IT technician had to take a train to go " "see our customer. He paid for his ticket himself." msgstr "" "Începem prin a rezerva o cheltuială. Tehnicianul nostru IT a trebuit să ia " "un tren pentru a merge să vadă clientul nostru. El a plătit pentru biletul " "său singur." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:76 msgid "Create an expense product" msgstr "Creați un produs de cheltuieli" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:78 msgid "" "We first need to create an expense product. Enter the **Expense** module, " "Click on :menuselection:`Configuration --> Expense Products`. Create a new " "product called Train ticket and set the cost price to 15.50 euros. Make sure" " the **Can be expensed** box is ticked." msgstr "" "În primul rând, trebuie să creați un produs de cheltuieli. Introduceți " "**Cheltuieli** modul, faceți clic pe :menuselection:`Configurare --> Produse" " de cheltuieli`. Creați un produs nou numit Bilet de tren și setați prețul " "de cost la 15,50 euro. Asigurați-vă că caseta **Poate fi cheltuită** este " "bifată." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:87 msgid "Book the expense" msgstr "Rezervați cheltuielile" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:89 msgid "" "Enter the Expense module, click on :menuselection:`My expenses --> Create`. " "Select the Train ticket product and link it to the analytical account " "discussed above." msgstr "" "Intrați în modulul Cheltuieli, faceți clic pe :menuselection:`Cheltuielile " "mele --> Creați`. Selectați produsul Bilet de tren și legați-l de contul " "analitic discutat mai sus." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:96 msgid "" "Submit to manager and wait for the manager to approve and post the journal " "entries." msgstr "" "Trimiteți managerului și așteptați ca managerul să aprobe și să posteze " "intrările în jurnal." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:100 msgid "Create a Purchase Order linked to the analytical account" msgstr "Creați o comandă de achiziție legată de contul analitic" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:103 msgid "Purchase Product" msgstr "Produs de achiziție" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:105 msgid "" "We also need to buy a software for our customers. In the purchase app create" " a purchase order for the software product. Within the line we can link the " "product's cost with the analytical account. Specify the order line and " "select the correct analytical account. Confirm the sale." msgstr "" "De asemenea, trebuie să cumpărăm un software pentru clienții noștri. În " "aplicația de achiziții, creați o comandă de achiziție pentru produsul " "software. În interiorul liniei, putem lega costul produsului cu contul " "analitic. Specificați linia de comandă și selectați contul analitic corect. " "Confirmați vânzarea." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:114 msgid "" "Accept the delivery and enter the invoice. Once the invoice is entered the " "cost price (**Vendor Price** field) will be booked in the analytical " "account." msgstr "" "Acceptați livrarea și introduceți factura. După ce factura este introdusă, " "prețul de cost (** câmpul Preț furnizor**) va fi rezervat în contul " "analitic." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:118 msgid "Subcontracting" msgstr "Subcontractare" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:120 msgid "" "The purchase module can be used in the same way as seen previously to handle" " subcontracting. if we purchase a service from another company we can re " "invoice this cost by linking the purchase order line to the correct " "analytical account. We simply need to create the correct vendors product." msgstr "" "Modulul de achiziții poate fi utilizat în același mod ca și văzut anterior " "pentru a gestiona subcontractarea. dacă achiziționăm un serviciu de la o " "altă companie, putem re factura acest cost prin legarea liniei de comandă de" " achiziție la contul analitic corect. Trebuie doar să creați produsul " "furnizorului corect." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:127 msgid "You can also track cost with timesheets, see: :doc:`timesheets`" msgstr "" "De asemenea, puteți urmări costurile cu fișa de pontaj, consultați: " ":doc:`timesheets`" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:130 msgid "Track costs in accounting" msgstr "Urmăriți costurile în contabilitate" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:132 msgid "" "Now that everything is booked and points to the analytical account. Simply " "open it to check the costs related to that account." msgstr "" "Acum că totul este rezervat și indică contul analitic. Simplu deschideți-l " "pentru a verifica costurile legate de acest cont." #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:135 msgid "" "Enter the accounting module, click on :menuselection:`Advisers --> Analytic " "Accounts --> Open Charts`." msgstr "Intrați în modulul contabilitate, faceți clic pe :menuselection:" #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:138 msgid "" "Select \"consulting pack - Smith\" and click on the cost and revenue button " "to have an overview of all cost linked to the account." msgstr "" "Selectați \"pachet de consultanță - Smith\" și faceți clic pe butonul de " "cost și venit pentru a avea o privire de ansamblu asupra tuturor costurilor " #: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:145 msgid "" "If you would like to have the revenue as well you should invoice the " "Consulting Pack in the Invoice menu and link the invoice line to this same " "analytical account." msgstr "" "Dacă doriți să aveți și venitul, ar trebui să facturați pachetul de " "consultanță în meniul Factură și să legați linia facturii la același cont " "analitic." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:3 msgid "Track costs of human resources with timesheets" msgstr "Urmăriți costurile resurselor umane cu fișele de pontaj" #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:5 msgid "" "Human resource of course has a cost. It is interesting to see how much a " "particular contract costs the company in term of human power in relation to " "the invoiced amounts." msgstr "" "Resursele umane au, desigur, un cost. Este interesant să vedem cât de mult " "un contract anume costă companiei în termen de putere umană în raport cu " "sumele facturate." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:9 msgid "" "We will take the following example: Our two employees **Harry Potter** and " "**Cedric Digory** both work on a **Consultancy pack** for our customer " "**Smith&Co**. Harry is paid 18€ p.h. and Cedric's salary is 12€ p.h. We " "would like to track their timesheet costs within the accounting app, and " "compare them with the revenue of the consultancy service." msgstr "" "Vom lua următorul exemplu: Angajații noștri doi **Harry Potter** și **Cedric" " Digory** lucrează la un **pachet de consultanță** pentru clientul nostru " "**Smith&Co**. Harry este plătit 18 € p.h. și salariul lui Cedric este 12 € " "p.h. Am dori să urmărim costurile lor de pontaj în cadrul aplicației " "contabilității și să le comparăm cu veniturile serviciului de consultanță." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:18 msgid "" "First, install the three applications necessary to use this functionality, " "namely **Accounting**, **Sales** and **Timesheet**. Enter the apps module " "name and install them." msgstr "" "În primul rând, instalați cele trei aplicații necesare pentru a utiliza " "această funcționalitate, numite **Contabilitate**, **Vânzări** și **Fișă de " "pontaj**. Introduceți numele modulului aplicațiilor și instalați-le." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:31 msgid "" "Next you will need to enable analytical accounting. To do so enter the " "**Accounting app**. Select :menuselection:`Configuration --> Settings` and " "tick the **Analytic accounting** option (see picture below)" msgstr "" "În continuare, va trebui să activați contabilitatea analitică. Pentru a face" " acest lucru, introduceți **aplicația contabilității**. Selectați " ":menuselection:`Configurare --> Setări` și bifați opțiunea **Contabilitate " "analitică** (vezi imaginea de mai jos)" #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:38 msgid "Apply your changes." msgstr "Aplicați modificările." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:41 msgid "Create an employee" msgstr "Creați un angajat" #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:43 msgid "" "In order to check the revenue of an employee you need to have one. To create" " an employee enter the **Employee** app. Select **Employees** and create a " "new employee, fill in the name and the basic information." msgstr "" "Pentru a verifica veniturile unui angajat, aveți nevoie de unul. Pentru a " "crea un angajat, introduceți **aplicația Angajat**. Selectați **Angajați** " "și creați un nou angajat, completați numele și informațiile de bază." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:47 msgid "" "On the employee sheet enter the **HR settings** tab. Here you are able to " "specify the **Timesheet Cost** of your employee. In this case Harry has a " "cost of 18 euros / hours. We will thus fill in 18 in this field." msgstr "" "Pe foaia angajatului introduceți fila **Setări HR**. Aici puteți specifica " "**Costul fișei de pontaj** al angajatului dvs. În acest caz, Harry are un " "cost de 18 euro / oră. Astfel, vom completa 18 în acest câmp." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:55 msgid "" "If you want the employee to be able to enter timesheets he needs to be " "related to a User." msgstr "" "Dacă doriți ca angajatul să poată introduce fișe de pontaj, acesta trebuie " "să fie legat de un utilizator." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:58 msgid "" "Repeat the operation to create the Cedric Digory employee. Don't forget to " "specify its related user and **Timesheet Costs**." msgstr "" "Repetați operația pentru a crea angajatul Cedric Digory. Nu uitați să " "specificați utilizatorul asociat și **Costurile fișei de pontaj**." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:62 msgid "Issue a Sales Order" msgstr "Emiteți o comandă de vânzări" #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:64 msgid "" "We created two employees called Harry Potter and Cedric Diggory in the " "**Employee** app. Both of them will work on a consultancy contract for our " "customer Smith&Co where they will point their hours on a timesheet." msgstr "" "Am creat doi angajați numiți Harry Potter și Cedric Diggory în **aplicația " "Angajat**. Ambele vor lucra la un contract de consultanță pentru clientul " "nostru Smith&Co unde vor puncta orele lor pe o fișă de pontaj." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:68 msgid "" "We thus need to create a **sales order** with a **service** product invoiced" " **based on time and material** and tracked by timesheets with **hours** as " "unit of measures." msgstr "" "Astfel, trebuie să creăm o **comandă de vânzări** cu un produs **serviciu** " "facturat **în funcție de timp și materiale** și urmărit de fișe de pontaj cu" " **ore** ca unitate de măsură." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:75 msgid "" "For more information on how to create a sales order based on time and " "material please see " ":doc:`/applications/sales/sales/invoicing/time_materials`." msgstr "" "Pentru mai multe informații despre cum să creați o comandă de vânzări pe " "baza timpului și materialelor, consultați " ":doc:`/applications/sales/sales/invoicing/time_materials`." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:78 msgid "" "We save a Sales Order with the service product **External Consulting**. An " "analytical account will automatically be generated once the **Sales Order** " "is confirmed. Our employees will have to point to that account (in this case" " **SO002-Smith&Co**) in order to be able to invoice their hours (see picture" " below)." msgstr "" "Salvăm o comandă de vânzări cu produsul de serviciu **Consultanță externă**." " Un cont analitic va fi generat automat odată ce **Comanda de vânzări** este" " confirmată. Angajații noștri vor trebui să se referă la acest cont (în " "acest cas **SO002-Smith&Co**) pentru a putea factura orele lor (vezi " "imaginea de mai jos)." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:88 msgid "Fill in timesheet" msgstr "Completați fișa de pontaj" #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:90 msgid "" "As an employee linked to a user, Harry can enter the **Timesheet** app and " "specify his timesheets for the contract. Logged on Harry's account we enter " "the **Timesheet** app and enter a detailed line pointing to the **Analytical" " Account** discussed above." msgstr "" "Ca angajat legat de un utilizator, Harry poate introduce **aplicația Fișa de" " pontaj** și poate specifica fișele de pontaj pentru contract. Conectat la " "contul lui Harry, intrăm în **aplicația Fișa de pontaj** și introducem o " "linie detaliată care se referă la **Contul analitic** discutat mai sus." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:95 msgid "Harry worked three hours on a SWOT analysis for Smith&Co." msgstr "Harry a lucrat trei ore la o analiză SWOT pentru Smith&Co." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:100 msgid "" "In the meantime, Cedric discussed businesses needs with the customer for 1 " "hour and specified it as well in his personal timesheet, pointing as well on" " the **Analytic Account**." msgstr "" "Între timp, Cedric a discutat nevoile afacerii cu clientul pentru 1 oră și a" " specificat-o și în fișa sa personală de pontaj, indicând și **Contul " "analitic**." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:104 msgid "" "In the **Sales Order** we notice that the delivered amounts of hours is " "automatically computed (see picture below)." msgstr "" "În **Comanda de vânzări** observăm că cantitățile livrate de ore sunt " "calculate automat (vezi imaginea de mai jos)." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:113 msgid "" "Thanks to analytic accounts we are able to have an overview of HR cost and " "revenues. All the revenues and cost of this transactions have been " "registered in the **SO002-Smith&Co** account." msgstr "" "Datorită conturilor analitice putem avea o privire de ansamblu asupra " "costurilor și veniturilor de resurse umane. Toate veniturile și costurile " "acestor tranzacții au fost înregistrate în contul **SO002-Smith&Co**." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:117 msgid "We can use two methods to analyze this situation." msgstr "Putem utiliza două metode pentru a analiza această situație." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:120 msgid "Without filters" msgstr "Fără filtre" #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:122 msgid "" "If we pointed all our costs and revenues of the project on the correct " "analytical account we can easily retrieve the cost and revenues related to " "this analytical account. Enter the *Accounting* app, select " ":menuselection:`Adviser --> Analytic Accounts --> Open Charts`." msgstr "" "Dacă am indicat toate costurile și veniturile proiectului pe contul analitic" " corect, putem recupera ușor costurile și veniturile legate de acest cont " "analitic. Introduceți aplicația *Contabilitate*, selectați " ":menuselection:`Consultant --> Conturi analitice --> Deschide grafice`." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:127 msgid "" "Note : you can specify a period for **Analysis**. If you want to open the " "current situation you should keep the fields empty. We can already note the " "credit and debit balance of the account." msgstr "" "Notă: puteți specifica o perioadă pentru **Analiză**. Dacă doriți să " "deschideți situația curentă, ar trebui să păstrați câmpurile goale. Putem " "deja nota bilanțul credit și debit al contului." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:134 msgid "" "If we click on the account a special button is provided to have the details " "of cost and revenues (see picture below)." msgstr "" "Dacă facem clic pe cont, este furnizat un buton special pentru a avea " "detaliile costurilor și veniturilor (vezi imaginea de mai jos)." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:140 msgid "" "Click the button **Cost/Revenue** to have an overview of cost and revenues " "with the corresponding description." msgstr "" "Faceți clic pe butonul **Costuri/Venituri** pentru a avea o privire de " "ansamblu asupra costurilor și veniturilor cu descrierea corespunzătoare." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:144 msgid "With filters" msgstr "Cu filtre" #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:146 msgid "We can thus filter this information from the **Analytic Entries**." msgstr "" "Putem astfel să filtrăm aceste informații din **Înregistrările analitice**." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:148 msgid "" "Enter the **Accounting** app, and click on :menuselection:`Adviser --> " "Analytic Entries`. In this menu we have several options to analyse the human" " resource cost." msgstr "" "Introduceți aplicația **Contabilitate** și faceți clic pe " ":menuselection:`Consultant --> Înregistrări analitice`. În acest meniu avem " "mai multe opțiuni pentru a analiza costurile de resurse umane." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:151 msgid "" "We filter on the **Analytic account** so we can see the cost and revenues of" " the project. Add a custom **Filter** where the **Analytic Account** " "contains the **Sales Order** number." msgstr "" "Filtrăm pe **Contul analitic** astfel încât să putem vedea costurile și " "veniturile proiectului. Adăugați un **Filtru personalizat** unde **Contul " "analitic** conține numărul **Comenzii de vânzare**." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:158 msgid "" "In the results we see timesheets activities and invoiced lines with the " "corresponding costs and revenues." msgstr "" "În rezultatele noastre vedem activitățile de timpi și liniile facturate cu " "costurile și veniturile corespunzătoare." #: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:164 msgid "" "We can group the different analytical accounts together and check their " "respective revenues. Simply group by **Analytic account** and select the " "**Graph view** to have a clear overview." msgstr "" "Putem grupa diferitele conturi analitice împreună și să verificăm veniturile" " lor respective. Simplu grupați după **Contul analitic** și selectați " "**Vizualizare grafică** pentru a avea o privire de ansamblu clară." #: ../../content/applications/finance/accounting/reporting/budget.rst:3 msgid "Financial budget" msgstr "Buget financiar" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" "Managing budgets is an essential part of running a business. Budgets help " "people become more intentional with how money is spent and direct people to " "organize and prioritize their work to meet financial goals. They allow the " "planning of a desired financial outcome and then measure the actual " "performance against the plan. Odoo manages budgets using both **general** " "and **analytic accounts**." msgstr "" "Gestionarea bugetelor este o parte esențială a conducerii unei afaceri. " "Bugetele îi ajută pe oameni să devină mai intenționați cu modul în care sunt" " cheltuiți banii și îi direcționează pe oameni să își organizeze și să " "prioritizeze munca pentru a-și îndeplini obiectivele financiare. Acestea " "permit planificarea unui rezultat financiar dorit și apoi măsoară " "performanța reală în raport cu planul. Odoo gestionează bugetele folosind " "atât conturi **generale**, cât și **conturi analitice**." #: ../../content/applications/finance/accounting/reporting/budget.rst:13 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> " "Analytics section`, and enable :guilabel:`Budget Management`." msgstr "" "Accesați :menuselection:`Contabilitate --> Configurare --> Setări --> " "Secțiunea Analitic` și activați :guilabel:`Gestionarea bugetului`." #: ../../content/applications/finance/accounting/reporting/budget.rst:17 msgid "Budgetary positions" msgstr "Poziții bugetare" #: ../../content/applications/finance/accounting/reporting/budget.rst:19 msgid "" "Budgetary positions are lists of accounts for which you want to keep budgets" " (typically expense or income accounts)." msgstr "" "Pozițiile bugetare sunt liste de conturi pentru care doriți să păstrați " "bugete (de obicei, conturi de cheltuieli sau venituri)." #: ../../content/applications/finance/accounting/reporting/budget.rst:22 msgid "" "To define budgetary positions, go to :menuselection:`Accounting --> " "Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " "a :guilabel:`Name` to your budgetary position and select the " ":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " "or more accounts." msgstr "" "Pentru a defini pozițiile bugetare, accesați :menuselection:`Contabilitate " "--> Configurare --> Management: Poziții bugetare` și :guilabel:`Nou`. " "Adăugați un :guilabel:`Nume` la poziția dvs. bugetară și selectați " ":guilabel:`Compania` căreia i se aplică. Faceți clic pe :guilabel:`Adăugați " "o linie` pentru a adăuga unul sau mai multe conturi." #: ../../content/applications/finance/accounting/reporting/budget.rst:28 msgid "" "Each budgetary position can have any number of accounts from the chart of " "accounts, though it must have at least one." msgstr "" "Fiecare poziție bugetară poate avea orice număr de conturi din planul de " "conturi, deși trebuie să aibă cel puțin unul." #: ../../content/applications/finance/accounting/reporting/budget.rst:32 msgid "Use case" msgstr "Cazuri de utilizare" #: ../../content/applications/finance/accounting/reporting/budget.rst:34 msgid "Let’s illustrate this with an example." msgstr "Să ilustrăm acest lucru cu un exemplu." #: ../../content/applications/finance/accounting/reporting/budget.rst:36 msgid "" "We just started a project with *Smith & Co*, and we would like to budget the" " income and expenses of that project. We plan on having a revenue of 1000, " "and we don’t want to spend more than 700." msgstr "" "Tocmai am început un proiect cu *Smith & Co* și am dori să bugetăm " "veniturile și cheltuielile acelui proiect. Intenționăm să avem un venit de " "1000 și nu vrem să cheltuim mai mult de 700." #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" "First, we need to define what accounts relate to our project’s expenses. Go " "to :menuselection:`Accounting --> Configuration --> Management: Budgetary " "positions`, and click :guilabel:`New` to add a position. Add the accounts " "wherein expenses will be booked." msgstr "" "În primul rând, trebuie să definim ce conturi se referă la cheltuielile " "proiectului nostru. Accesați :menuselection:`Contabilitate --> Configurare " "--> Management: Poziții bugetare` și faceți clic pe :guilabel:`Nou` pentru a" " adăuga o poziție. Adăugați conturile în care vor fi înregistrate " "cheltuielile." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 msgid "display the Smith and Co expenses" msgstr "afișați cheltuielile Smith&Co " #: ../../content/applications/finance/accounting/reporting/budget.rst:47 msgid "" "Let's repeat the steps to create a budgetary position that reflects the " "revenue." msgstr "" "Să repetăm pașii pentru a crea o poziție bugetară care să reflecte " "veniturile." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 msgid "display the Smith and Co revenue" msgstr "afișați veniturile Smith & Co" #: ../../content/applications/finance/accounting/reporting/budget.rst:54 msgid "Analytical accounts" msgstr "Conturi Analitice" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 msgid "" "Odoo needs to know which costs or expenses are relevant to a specified " "budget, as the above general accounts may be used for different projects. Go" " to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " "Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " "Account** called *Smith & Co*." msgstr "" "Odoo trebuie să știe care costuri sau cheltuieli sunt relevante pentru un " "buget specificat, deoarece conturile generale de mai sus pot fi utilizate " "pentru diferite proiecte. Accesați :menuselection:`Contabilitate --> " "Configurare --> Contabilitate analitică: Conturi analitice` și faceți clic " "pe :guilabel:`Nou` pentru a adăuga un nou **Cont analitic** numit *Smith & " "Co*." #: ../../content/applications/finance/accounting/reporting/budget.rst:61 msgid "" "The :guilabel:`Plan` field has to be completed. Plans group multiple " "analytic accounts; they distribute costs and benefits to analyze business " "performance. **Analytic Plans** can be created or configured by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " "Analytic Plans`." msgstr "" "Câmpul :guilabel:`Plan` trebuie completat. Planurile grupează mai multe " "conturi analitice; ei distribuie costurile și beneficiile pentru a analiza " "performanța afacerii. **Planurile analitice** pot fi create sau configurate " "accesând :menuselection:`Contabilitate --> Configurare --> Contabilitate " "analitică: Planuri analitice`." #: ../../content/applications/finance/accounting/reporting/budget.rst:66 msgid "" "When creating a new customer invoice and/or vendor bill, you have to refer " "to this analytic account." msgstr "" "Când creați o nouă factură de client și/sau de furnizor, trebuie să vă " "referiți la acest cont analitic." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 msgid "add analytic accounts in a new invoice or bill." msgstr "adăugați conturi analitice într-o factură client sau factură furnizor" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 msgid "Define the budget" msgstr "Definirea bugetului" #: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" "Let’s set our targets. We specified that we expect to gain 1000 with this " "project, and we would like not to spend more than 700. Go to " ":menuselection:`Accounting --> Management: Budgets` and click " ":guilabel:`New` to create a new budget for *Smith & Co* project." msgstr "" "Să ne stabilim obiectivele. Am precizat că ne așteptăm să câștigăm 1000 cu " "acest proiect și am dori să nu cheltuim mai mult de 700. Mergeți la " ":menuselection:`Contabilitate --> Management: Buget` și faceți clic pe " ":guilabel:`Nou` pentru a crea un buget nou pentru proiectul *Smith & Co*." #: ../../content/applications/finance/accounting/reporting/budget.rst:79 msgid "" "First, fill in your :guilabel:`Budget Name`. Then, select the " ":guilabel:`Period` wherein the budget is applicable. Next, add the " ":guilabel:`Budgetary Position` you want to track, define the related " ":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." msgstr "" "Mai întâi, completați :guilabel:`Numele bugetului`. Apoi, selectați " ":guilabel:`Perioada` în care este aplicabil bugetul. Apoi, adăugați " ":guilabel:`Poziția bugetară` pe care doriți să o urmăriți, definiți " ":guilabel:`Contul analitic aferent` și adăugați :guilabel:`Suma " "planificată`." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 msgid "budget lines display" msgstr "afișează liniile bugetare" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" "When recording a planned amount related to expenses, the amount must be " "negative." msgstr "" "Când se înregistrează o sumă planificată legată de cheltuieli, suma trebuie " "să fie negativă." #: ../../content/applications/finance/accounting/reporting/budget.rst:91 msgid "Check your budget" msgstr "Verificați bugetul" #: ../../content/applications/finance/accounting/reporting/budget.rst:93 msgid "" "Go to :menuselection:`Accounting --> Management: Budgets` and find the " "*Smith & Co* Project to see how it evolves according to the expenses or " "income for the related analytic account." msgstr "" "Mergeți la :menuselection:`Contabilitate --> Management: Bugete` și găsiți " "Proiectul *Smith & Co* pentru a vedea cum evoluează în funcție de " "cheltuielile sau veniturile pentru contul analitic aferent." #: ../../content/applications/finance/accounting/reporting/budget.rst:96 msgid "" "The :guilabel:`Practical Amount` evolves when a new journal entry related to" " your analytic account and an account from your budgetary position is " "created." msgstr "" ":guilabel:`Suma practică` evoluează atunci când este creată o nouă " "înregistrare în jurnal legată de contul dvs. analitic și un cont din poziția" " dvs. bugetară." #: ../../content/applications/finance/accounting/reporting/budget.rst:99 msgid "" "The :guilabel:`Theoretical Amount` represents the amount of money you " "theoretically could have spent or should have received based on the date. " "For example, suppose your budget is 1200 for 12 months (January to " "December), and today is 31 of January. In that case, the theoretical amount " "will be 100 since this is the actual amount that could have been made." msgstr "" ":guilabel:`Suma teoretică` reprezintă suma de bani pe care teoretic ați fi " "putut să o cheltuiți sau ar fi trebuit să o primiți în funcție de dată. De " "exemplu, să presupunem că bugetul dvs. este de 1200 pentru 12 luni (din " "ianuarie până în decembrie), iar astăzi este 31 ianuarie. În acest caz, suma" " teoretică va fi 100, deoarece aceasta este suma reală care ar fi putut fi " "făcută." #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" msgstr "Rapoarte Personalizate" #: ../../content/applications/finance/accounting/reporting/customize.rst:8 msgid "" "Odoo 13 comes with a powerful and easy-to-use reporting framework. Creating " "new reports (such as a tax report or a balance sheet or income statement " "with specific groupings and layout ) to suit your needs is now easier than " "ever." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:14 msgid "Activate the developer mode" msgstr "Activează modul de dezvoltare" #: ../../content/applications/finance/accounting/reporting/customize.rst:16 msgid "" "In order to have access to the financial report creation interface, the " ":ref:`developer mode ` needs to be activated." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:20 msgid "Create your financial report" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:22 msgid "" "First, you need to create your financial report. To do that, go to " ":menuselection:`Accounting --> Configuration --> Financial Reports`" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:28 msgid "" "Once the name is entered, there are two other parameters that need to be " "configured:" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:31 msgid "**Show Credit and Debit Columns**" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:33 msgid "**Analysis Period** :" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:35 msgid "Based on date ranges (e.g. Profit and Loss)" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:37 msgid "Based on a single date (e.g. Balance Sheet)" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:39 msgid "" "Based on date ranges with 'older' and 'total' columns and last 3 months " "(e.g. Aged Partner Balances)" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:42 msgid "Bases on date ranges and cash basis method (e.g. Cash Flow Statement)" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:46 msgid "Add lines in your custom reports" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:48 msgid "" "After you've created the report, you need to fill it with lines. They all " "need a **name**, a **code** (that is used to refer to the line), a " "**sequence number** and a **level** (Used for the line rendering)." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:55 msgid "" "In the **formulas** field you can add one or more formulas to assign a value" " to the balance column (and debit and credit column if applicable – " "separated by ;)" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:59 msgid "You have several objects available in the formula :" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:61 msgid "" "``Ndays`` : The number of days in the selected period (for reports with a " "date range)." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:64 msgid "" "Another report, referenced by its code. Use ``.balance`` to get its balance " "value (also available are ``.credit``, ``.debit`` and ``.amount_residual``)" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:68 msgid "" "A line can also be based on the sum of account move lines on a selected " "domain. In which case you need to fill the domain field with an Odoo domain " "on the account move line object. Then an extra object is available in the " "formulas field, namely ``sum``, the sum of the account move lines in the " "domain. You can also use the group by field to group the account move lines " "by one of their columns." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:75 msgid "Other useful fields :" msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:77 msgid "**Type** : Type of the result of the formula." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:79 msgid "" "**Is growth good when positive** : Used when computing the comparison " "column. Check if growth is good (displayed in green) or not." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:82 msgid "" "**Special date changer** : If a specific line in a report should not use the" " same dates as the rest of the report." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:85 msgid "" "**Show domain** : How the domain of a line is displayed. Can be foldable " "(``default``, hidden at the start but can be unfolded), ``always`` (always " "displayed) or ``never`` (never shown)." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:90 msgid ":doc:`..`" msgstr "" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:3 msgid "Data inalterability check report" msgstr "Raportul de verificare a inalterabilității datelor" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:5 msgid "" "Tax authorities in some countries require companies to **prove their posted " "accounting entries are inalterable**, meaning that once an entry has been " "posted, it can no longer be changed." msgstr "" "Autoritățile fiscale în unele țări cer companiilor să **dovedească că " "înregistrările contabile postate sunt inalterabile**, ceea ce înseamnă că " "odată ce o înregistrare a fost postată, nu mai poate fi modificată." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:8 msgid "" "To do so, Odoo can use the **SHA-256 algorithm** to create a unique " "fingerprint for each posted entry. This fingerprint is called a hash. The " "hash is generated by taking an entry's essential data (the values of the " "`date`, `journal_id`, `company_id`, `debit`, `credit`, `account_id`, and " "`partner_id` fields), concatenating it, and inputting it to the SHA-256 hash" " function, which then outputs a fixed size (256-bit) string of characters. " "The hash function is deterministic (:dfn:`the same input always creates the " "same output`): any minor modification to the original data would completely " "change the resulting hash. Consequently, the SHA-256 algorithm is often " "used, among others, for data integrity verification purposes." msgstr "" "Pentru a face acest lucru, Odoo poate utiliza **algoritmul SHA-256** pentru " "a crea o amprentă unică pentru fiecare înregistrare postată. Această " "amprentă este numită un hash. Hash-ul este generat prin luarea datelor " "esențiale ale înregistrării (valorile câmpurilor `date`, `journal_id`, " "`company_id`, `debit`, `credit`, `account_id`, și `partner_id`), " "concatenarea lor și introducerea lor în funcția de hash SHA-256, care apoi " "produce o șir de caractere de dimensiune fixă (256 de biți). Funcția hash " "este deterministă (:dfn:`aceeași intrare creează întotdeauna aceeași " "ieșire`): orice modificare minoră a datelor originale ar schimba complet " "rezultatul hash-ului. Consecvent, algoritmul SHA-256 este adesea utilizat, " "printre altele, pentru verificarea integrității datelor." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:17 msgid "" "In addition, the previous entry's hash is always added to the next entry to " "form a **hash chain**. This is used to ensure a new entry is not added " "afterward between two posted entries, as doing so would break the hash " "chain." msgstr "" "În plus, hash-ul înregistrării anterioare este întotdeauna adăugat într-o " "înregistrare nouă pentru a forma o **șir de hash-uri**. Acest lucru este " "folosit pentru a asigura că o nouă înregistrare nu este adăugată ulterior " "între două înregistrări postate, deoarece acest lucru ar strica șirul de " "hash-uri." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:22 msgid "" "Hashes generated by the SHA-256 algorithm are theoretically not unique, as " "there is a finite number of possible values. However, this number is " "exceptionally high: 2²⁵⁶, which is a lot bigger than the number of atoms in " "the known universe. This is why hashes are considered unique in practice." msgstr "" "Hash-urile generate de algoritmul SHA-256 nu sunt teoretic unice, deoarece " "există un număr finit de valori posibile. Cu toate acestea, acest număr este" " excepțional de mare: 2²⁵⁶, care este mult mai mare decât numărul de atomi " "din Universul cunoscut. De aceea, hash-urile sunt considerate unice în " "practică." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:30 msgid "Lock posted entries with hash" msgstr "Blocați înregistrările postate cu hash" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:32 msgid "" "To start using the hashing function, go to :menuselection:`Accounting --> " "Configuration > Journals`. Open the journal for which you want to activate " "the feature, go to the :guilabel:`Advanced Settings` tab, and enable " ":guilabel:`Lock Posted Entries with Hash`." msgstr "" "Pentru a începe să utilizați funcția de hash, accesați " ":menuselection:`Contabilitate --> Configurare --> Jurnale`. Deschideți " "jurnalul pentru care doriți să activați funcția, accesați fila " ":guilabel:`Setări avansate` și activați :guilabel:`Blocați înregistrările " "postate cu hash`." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:37 msgid "" "Once you post an entry on a locked journal, you cannot disable the feature " "anymore, nor edit any posted entry." msgstr "" "Odată ce postați o înregistrare pe un jurnal blocat, nu mai puteți dezactiva" " funcția, nici edita orice înregistrare postată." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:43 msgid "Report download" msgstr "Descărcare raport" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:45 msgid "" "To download the data inalterability check report, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Reporting` and" " click on :guilabel:`Download the Data Inalterability Check Report`." msgstr "" "Pentru a descărca raportul de verificare a inalterabilității datelor, " "accesați :menuselection:`Contabilitate --> Configurare --> Setări --> " "Raportare` și faceți clic pe :guilabel:`Descărcați raportul de verificare a " "inalterabilității datelor`." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:48 msgid "" "The report's first section is an overview of all your journals and their " "configuration. Under the inalterability check column, you can see whether or" " not a journal's posted entries are locked with a hash (V) or not (X). The " "coverage column tells you when a journal's posted entries started being " "locked." msgstr "" "Prima secțiune a raportului este o prezentare generală a tuturor jurnalelor " "și a configurării lor. În coloana de verificare a inalterabilității, puteți " "vedea dacă înregistrările postate ale unui jurnal sunt blocate cu un hash " "(V) sau nu (X). Coloana de acoperire vă spune când au început să fie blocate" " înregistrările postate ale unui jurnal." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1 msgid "Configuration report for two journals" msgstr "Raport de configurare pentru două jurnale" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:57 msgid "" "The second section gives you the result of the data consistency check for " "each hashed journal. You can view the first hashed entry and its " "corresponding hash and the last hashed entry and its corresponding hash." msgstr "" "A doua secțiune vă oferă rezultatul verificării consistenței datelor pentru " "înregistrările hash-ate. Puteți vizualiza prima înregistrare hash-ată și " "hash-ul corespunzător și ultima înregistrare hash-ată și hash-ul " "corespunzător." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1 msgid "Data consistency check report for a journal" msgstr "Raport de verificare a consistenței datelor pentru un jurnal" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:3 msgid "Intrastat" msgstr "Intrastat" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:5 msgid "" "`Intrastat `_ is the data collection and " "statistics production system for goods traded among EU member states. It " "collects data on:" msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:9 msgid "" "Commercial transactions of goods for use, consumption, investment, or resale" " with ownership transfer;" msgstr "" "Tranzacții comerciale de bunuri pentru utilizare, consum, investiții sau " "revânzare cu transfer de proprietate;" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:11 msgid "" "Goods movements without transfer of ownership (e.g., stock relocations or " "moves of goods before or after outsourced production or processing, and " "after maintenance or repair);" msgstr "" "Mișcările de mărfuri fără transfer de proprietate (de exemplu, relocarea " "stocurilor sau mutarea mărfurilor înainte sau după producția sau procesarea," " și după întreținere sau reparare);" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:13 msgid "Returns of goods." msgstr "Returnarea mărfurilor." #: ../../content/applications/finance/accounting/reporting/intrastat.rst:16 msgid "" "Although the Intrastat system continues to be used, the term Intrastat is " "not used in the `latest legislation " "`_, preferring instead " "*intra-Union trade in goods statistics*." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:21 msgid ":doc:`../customer_invoices/incoterms`" msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:26 msgid "General configuration" msgstr "Configurarea generală" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:28 msgid "" "Enable the Intrastat report by going to :menuselection:`Accounting --> " "Configuration --> Settings`. Under the **Customer Invoices** section, tick " ":guilabel:`Intrastat` and :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:34 msgid "" "The region code is **only used by Belgian companies**. Under " ":menuselection:`Accounting --> Configuration --> Settings`, select the " ":guilabel:`Company Intrastat Region` where the company is located, and then " ":guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:37 msgid "" "If your warehouses are located in multiple regions, you can define the " "region code for each warehouse instead. To do so, go to " ":menuselection:`Inventory --> Configuration --> Warehouses`, select a " "warehouse, set its :guilabel:`Intrastat region`, and then :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:0 msgid "Adding the Intrastat region to a warehouse" msgstr "Adăugând regiunea Intrastat unui depozit" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:46 msgid "Default Incoterm" msgstr "Incoterm implicit" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:48 msgid "" "You can set **default Incoterms** for your company by selecting an Intrastat" " **code** in the :guilabel:`Default Incoterm` field of the **Customer " "Invoices** section, and then clicking :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:55 msgid "Product configuration" msgstr "Configurarea produsului" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:57 msgid "" "All products must be properly configured to be included in the Intrastat " "report." msgstr "" "Toate produsele trebuie să fie configurate corespunzător pentru a fi incluse" " în raportul Intrastat." #: ../../content/applications/finance/accounting/reporting/intrastat.rst:62 msgid "Commodity code" msgstr "Cod Marfă" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:64 msgid "" "Commodity codes are internationally recognized reference numbers used to " "classify goods depending on their **nature**. Intrastat uses the `Combined " "Nomenclature `_." msgstr "" "Codurile mărfurilor sunt numere de referință recunoscute internațional, " "utilizate pentru a clasifica mărfurile în funcție de **natura** lor. " "Intrastat folosește „Nomenclatura combinată” `_." #: ../../content/applications/finance/accounting/reporting/intrastat.rst:67 msgid "" "To add a commodity code, go to :menuselection:`Accounting --> Customers --> " "Products` and select a product. Under the :guilabel:`Accounting` tab, set " "the product's :guilabel:`Commodity Code`." msgstr "" "Pentru a adăuga un cod de marfă, accesați :menuselection:`Contabilitate --> " "Clienți --> Produse` și selectați un produs. Sub fila " ":guilabel:`Contabilitate`, setați :guilabel:`Codul mărfurilor` al " "produsului." #: ../../content/applications/finance/accounting/reporting/intrastat.rst:71 msgid "" "`National Bank of Belgium - Intrastat commodity codes " "`_" msgstr "" "`Banca Națională a Belgiei - coduri de mărfuri Intrastat " "`_" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:77 msgid "Country of origin" msgstr "Țara de Origine" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:79 msgid "" "To add the product's country of origin, go to :menuselection:`Accounting -->" " Customers --> Products` and select a product. Under the " ":guilabel:`Accounting` tab, set the :guilabel:`Country of Origin`." msgstr "" "Pentru a adăuga țara de origine a produsului, accesați " ":menuselection:`Contabilitate --> Clienți --> Produse` și selectați un " "produs. Sub fila :guilabel:`Contabilitate`, setați :guilabel:`Țara de " "origine`." #: ../../content/applications/finance/accounting/reporting/intrastat.rst:85 msgid "Invoices and bills configuration" msgstr "Configurare facturi client si facturi furnizor" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:87 msgid "" "Once products are properly configured, several settings must be enabled on " "the invoices and bills you create." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:93 msgid "Transaction code" msgstr "Cod Tranzacție" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:95 msgid "" "Transaction codes are used to identify a transaction's nature. To set a " "transaction code on an invoice line, create an invoice or bill, click the " ":guilabel:`⋮` button, tick :guilabel:`Intrastat`, and use the newly-added " ":guilabel:`Intrastat` column to select a transaction code." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst-1 msgid "Adding the Intrastat column to an invoice or bill" msgstr "Adăugarea coloanei Intrastat la o factură client sau factură furnizor" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:104 msgid "" "`National Bank of Belgium - Intrastat: Nature of transactions from January " "2022 " "`_" msgstr "" "`Banca Națională a Belgiei - Intrastat: Natura tranzacțiilor din ianuarie " "2022 " "`_" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:110 msgid "Partner country" msgstr "Țara parteneră" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:112 msgid "" "The partner country is the vendor's or customer's country, depending on " "whether it is an invoice or bill. It is automatically filled in using the " ":guilabel:`Country` field in the **contact form** of the partner." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:116 msgid "" "To edit the partner country manually, click on the :guilabel:`Other Info` " "tab when on an invoice or bill, and select the :guilabel:`Intrastat " "Country`." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:122 msgid "Transport code" msgstr "Cod Transport" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:124 msgid "" "The transport code identifies the presumed **mode of transport** used to " "send the goods (arrival or dispatch). Once you have selected a :ref:`partner" " country `, the :guilabel:`Intrastat Transport " "Mode` becomes available." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:131 msgid "Value of the goods" msgstr "Valorea mărfii." #: ../../content/applications/finance/accounting/reporting/intrastat.rst:133 msgid "" "The value of a good is the untaxed :guilabel:`Subtotal` (:guilabel:`Price` " "multiplied by :guilabel:`Quantity`) of an invoice line." msgstr "" "Valoarea unui bun este :guilabel:`Subtotalul` neimpozitat (:guilabel:`Preț` " "înmulțit cu :guilabel:`Cantitate`) a unei linii de factură." #: ../../content/applications/finance/accounting/reporting/intrastat.rst:139 msgid "Partner configuration" msgstr "Configurarea partenerului" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:141 msgid "" "Two fields from the partner's **contact form** are used with Intrastat: " ":guilabel:`VAT` and :guilabel:`Country`. The country can be :ref:`manually " "set ` on the invoice or bill." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:146 msgid "Generate the Intrastat report" msgstr "Generați raportul Intrastat" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:148 msgid "" "Generate the report by going to :menuselection:`Accounting --> Reporting -->" " Audit Reports: Intrastat Report`. It is automatically computed based on the" " :ref:`default configuration ` and the " "information on the :ref:`products `, " ":ref:`invoices and bills `, and " ":ref:`partners `." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:154 msgid "" "Export the report as a PDF, XLSX, or XML file to submit it to your legal " "administration." msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:156 msgid "" "Each report line refers to a single invoice line and contains the following " "information:" msgstr "" "Fiecare linie de raport se referă la o singură linie de factură și conține " "următoarele informații:" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:158 msgid "Invoice or bill reference number;" msgstr "Numărul referinței facturii client sau facturii furnizor" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:159 msgid "" ":guilabel:`System`, which is a code automatically generated depending on " "whether the document is an invoice (dispatch) or a bill (arrival);" msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:161 msgid "" ":ref:`Country `, which is the vendor's country " "for arrivals and the customer's country for dispatches;" msgstr "" ":ref:`Țara `, care este țara vânzătorului pentru " "sosiri și țara clientului pentru expedieri;" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:163 msgid ":ref:`Transaction Code `;" msgstr ":ref:`Cod de tranzacție `;" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:164 msgid "" ":ref:`Region Code ` (if your company is located in " "Belgium);" msgstr "" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:165 msgid ":ref:`Commodity Code `;" msgstr ":ref:`Commodity Code `;" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:166 msgid ":ref:`Origin Country `;" msgstr ":ref:`Origin Country `;" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:167 msgid ":ref:`Partner VAT `;" msgstr ":ref:`Partner TVA `;" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:168 msgid ":ref:`Transport Code `;" msgstr ":ref:`Cod de Transport `;" #: ../../content/applications/finance/accounting/reporting/intrastat.rst:169 msgid "" ":ref:`Value `, which is always expressed in EUR even if the" " original invoice or bill used another currency." msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:3 msgid "Silverfin integration" msgstr "Integrare Silverfin" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:5 msgid "" "`Silverfin `_ is a third-party service provider " "that offers a cloud platform for accountants." msgstr "" "`Silverfin `_ este un furnizor de servicii terță " "parte care oferă o platformă cloud pentru contabili." #: ../../content/applications/finance/accounting/reporting/silverfin.rst:8 msgid "" "Odoo and Silverfin provide an integration to automate the synchronization of" " data." msgstr "" "Odoo și Silverfin oferă o integrare pentru a automatiza sincronizarea " "datelor." #: ../../content/applications/finance/accounting/reporting/silverfin.rst:13 msgid "" "To configure this integration, you need to input the following data into " "your Silverfin account:" msgstr "" "Pentru a configura această integrare, trebuie să introduceți următoarele " "date în contul Silverfin:" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:15 msgid "user's email address" msgstr "adresa de e-mail a utilizatorului" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:16 msgid ":ref:`Odoo API key `" msgstr ":ref:`Odoo API key `" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:17 msgid "URL of the Odoo database" msgstr "URL datei de baze Odoo " #: ../../content/applications/finance/accounting/reporting/silverfin.rst:18 msgid "name of your Odoo database" msgstr "numele bazei de date Odoo" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:23 msgid "Odoo API key" msgstr "Odoo API key" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:25 msgid "" "You can create Odoo external API keys either :ref:`for a single database " "` (hosting: Odoo Online, On-premise, and Odoo.sh) or" " :ref:`for all databases managed by a single user ` (hosting: Odoo Online)." msgstr "" "Puteți crea chei API externe Odoo fie :ref:`pentru o singură bază de date " "` (găzduire: Odoo Online, On-premise și Odoo.sh) sau" " :ref:`pentru toate bazele de date gestionate de un utilizator unic " "` (găzduire: Odoo Online)." #: ../../content/applications/finance/accounting/reporting/silverfin.rst:30 msgid "" "These API keys are personal and provide full access to your user account. " "Store it securely." msgstr "" "Aceste chei API sunt personale și oferă acces deplin la contul dvs. de " "utilizator. Păstrați-l în siguranță." #: ../../content/applications/finance/accounting/reporting/silverfin.rst:31 msgid "" "You can copy the API key only at its creation. It is not possible to " "retrieve it later." msgstr "" "Puteți copia cheia API numai la crearea acesteia. Nu este posibil să îl " "recuperați mai târziu." #: ../../content/applications/finance/accounting/reporting/silverfin.rst:32 msgid "If you need it again, create a new API key (and delete the old one)." msgstr "" "Dacă aveți nevoie din nou, creați o nouă cheie API (și ștergeți-o pe cea " "veche)." #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35 msgid ":doc:`/developer/reference/external_api`" msgstr ":doc:`/developer/reference/external_api`" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40 msgid "Per database" msgstr "Pe bază de date" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:42 msgid "" "To add an API key to a **single** database, connect to the database, enable " "the :ref:`developer mode `, click on the user menu, and then" " :guilabel:`My Profile` / :guilabel:`Preferences`. Under the " ":guilabel:`Account Security` tab, click on :guilabel:`New API Key`, confirm " "your password, give a descriptive name to your new key, and copy the API " "key." msgstr "" "Pentru a adăuga o cheie API la o bază de date **unică**, conectați-vă la " "baza de date, activați :ref:`modul dezvoltator`, faceți clic" " pe meniul utilizator, apoi :guilabel:`Profilul meu` / :guilabel:`Preferințe" " `. Sub fila :guilabel:`Securitatea contului`, faceți clic pe " ":guilabel:`Cheie API Nouă`, confirmați parola, dați un nume descriptiv noii " "chei și copiați cheia API." #: ../../content/applications/finance/accounting/reporting/silverfin.rst-1 msgid "creation of an Odoo external API key for a database" msgstr "crearea unei chei API externe Odoo pentru o bază de date" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:51 msgid ":ref:`api/external_api/keys`" msgstr ":ref:`api/external_api/keys`" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:56 msgid "For all databases (fiduciaries)" msgstr "Pentru toate bazele de date (fiduciari)" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:58 msgid "" "To add an API key to **all** databases managed by a single user at the same " "time **(the easiest method for fiduciaries)**, navigate to `Odoo's website " "`_ and sign in with your administrator account. Next," " open `your account security settings in developer mode " "`_, click on :guilabel:`New API " "Key`, confirm your password, give a descriptive name to your new key, and " "copy the new API key." msgstr "" "Pentru a adăuga o cheie API la **toate** bazele de date gestionate de un " "singur utilizator în același timp **(cea mai simplă metodă pentru " "fiduciari)**, navigați la `site-ul web al Odoo ` _ și " "conectați-vă cu contul dvs. de administrator. Apoi, deschideți `setările de " "securitate a contului dvs. în modul dezvoltator " "`_, faceți clic pe " ":guilabel:`Cheie Nouă API`, confirmați parola, oferiți un nume descriptiv pe" " noua cheie și copiați noua cheie API." #: ../../content/applications/finance/accounting/reporting/silverfin.rst:65 msgid "" "Open the `database manager `_ to view all" " databases that will be linked to the single API key." msgstr "" "Deschideți `managerul bazei de date `_ " "pentru a vedea toate bazele de date care vor fi legate la o singură cheie " "API." #: ../../content/applications/finance/accounting/reporting/silverfin.rst-1 msgid "creation of an Odoo external API key for an Odoo user" msgstr "crearea unei chei API externe Odoo pentru un utilizator Odoo" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:3 msgid "Tax return (VAT declaration)" msgstr "Declarație fiscală (declarație TVA)" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:5 msgid "" "Companies with a registered :abbr:`VAT (Value Added Tax)` number must submit" " a **tax return** on a monthly or quarterly basis, depending on their " "turnover and the registration regulation. A tax return - or VAT return - " "gives the tax authorities information about the taxable transactions made by" " the company. The **output tax** is charged on the number of goods and " "services sold by a business, while the **input tax** is the tax added to the" " price when goods or services are purchased. Based on these values, the " "company can calculate the tax amount they have to pay or be refunded." msgstr "" "Companiile cu un număr înregistrat de :abbr:`TVA (Taxa pe valoarea " "adăugată)` trebuie să depună un **decont fiscal** lunar sau trimestrial, în " "funcție de cifra de afaceri și de regulamentul de înregistrare. O declarație" " fiscală - sau decontare de TVA - oferă autorităților fiscale informații " "despre tranzacțiile impozabile efectuate de companie. **Taxa de ieșire** se " "percepe pe numărul de bunuri și servicii vândute de o companie, în timp ce " "**taxa de intrare** este taxa adăugată la preț atunci când sunt " "achiziționate bunuri sau servicii. Pe baza acestor valori, compania poate " "calcula suma de impozit pe care trebuie să o plătească sau să fie " "rambursată." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:14 msgid "" "You can find additional information about VAT and its mechanism on this page" " from the European Commission: `\"What is VAT?\" " "`_." msgstr "" "Puteți găsi informații suplimentare despre TVA și mecanismul acestuia pe " "această pagină de la Comisia Europeană: `\"What is VAT?\" " "`_." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25 msgid "Tax Return Periodicity" msgstr "Periodicitatea declarației fiscale" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:27 msgid "" "The configuration of the **Tax Return Periodicity** allows Odoo to compute " "your tax return correctly and also to send you a reminder to never miss a " "tax return deadline." msgstr "" "Configurarea **Periodicității declarației fiscale** permite Odoo să " "calculeze corect declarația de impozit și, de asemenea, să vă trimită un " "memento să nu ratați niciodată termenul limită pentru declararea " "impozitului." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:30 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. " "Under the :guilabel:`Tax Return Periodicity`, you can set:" msgstr "" "Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> " "Configurare --> Setări`. Sub :guilabel:`Periodicitatea declarației fiscale`," " puteți seta:" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:33 msgid "" ":guilabel:`Periodicity`: define here whether you submit your tax return on a" " monthly or quarterly basis;" msgstr "" ":guilabel:`Periodicitate`: definiți aici dacă depuneți declarația fiscală " "lunar sau trimestrial;" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:35 msgid "" ":guilabel:`Reminder`: define when Odoo should remind you to submit your tax " "return;" msgstr "" ":guilabel:`Memento`: definiți când Odoo ar trebui să vă reamintească să " "depuneți declarația fiscală;" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:36 msgid "" ":guilabel:`Journal`: select the journal in which to record the tax return." msgstr "" ":guilabel:`Jurnal`: selectați jurnalul în care să înregistrați declarația " "fiscală." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1 msgid "Configure how often tax returns have to be made in Odoo Accounting" msgstr "" "Configurați cât de des trebuie făcute declarațiile fiscale în Contabilitatea" " Odoo " #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:43 msgid "" "This is usually configured during the :doc:`app's initial set up " "<../get_started>`." msgstr "" "Acesta este de obicei configurat în timpul configurării inițiale a " "aplicației :doc:`<../get_started>`." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:48 msgid "Tax Grids" msgstr "Grile fiscale" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:50 msgid "" "Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that " "are configured on your taxes. Therefore, it is crucial to make sure that all" " recorded transactions use the right taxes. You can see the :guilabel:`Tax " "Grids` by opening the :guilabel:`Journal Items` tab of any invoice and bill." msgstr "" "Odoo generează rapoarte fiscale pe baza setărilor :guilabel:`Grile de taxe` " "care sunt configurate pentru taxele dvs. Prin urmare, este esențial să vă " "asigurați că toate tranzacțiile înregistrate utilizează taxele potrivite. " "Puteți vedea :guilabel:`Grile fiscale` deschizând fila :guilabel:`Elemente " "jurnal` a oricărei facturi client și facturi furnizor." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1 msgid "see which tax grids are used to record transactions in Odoo Accounting" msgstr "" "vezi ce grile fiscale sunt folosite pentru a inregistra tranzactiile in " "Contabilitatea Odoo " #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:59 msgid "" "To configure your tax grids, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and open the tax you want to modify. There, you " "can edit your tax settings, along with the tax grids that are used to record" " invoices or credit notes." msgstr "" "Pentru a vă configura grilele de taxe, accesați " ":menuselection:`Contabilitate --> Configurare --> Taxe` și deschideți taxa " "pe care doriți să o modificați. Acolo, vă puteți edita setările fiscale, " "împreună cu grilele de taxe care sunt utilizate pentru a înregistra " "facturile sau note de credit." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1 msgid "Configure taxes and their tax grids in Odoo Accounting" msgstr "Configurarea taxelor și grilelor de taxe în Contabilitatea Odoo" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:68 msgid "" "Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal" " localization package ` is installed " "according to the country you select at the creation of your database." msgstr "" "Taxele și rapoartele sunt de obicei deja preconfigurate în Odoo: un " ":ref:`pachet de localizare fiscală ` este " "instalat în funcție de țara pe care o selectați la crearea bazei de date." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:75 msgid "Close a tax period" msgstr "Închideți o perioadă fiscală" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:80 msgid "Tax Lock Date" msgstr "Date Siguranță" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:82 msgid "" "Any new transaction whose accounting date prior to the :guilabel:`Tax Lock " "Date` has its tax values moved to the next open tax period. This is useful " "to make sure that no change can be made to a report once its period is " "closed." msgstr "" "Orice tranzacție nouă a cărei dată contabilă anterioară :guilabel:`Data de " "blocare a taxei` are valorile fiscale mutate în următoarea perioadă fiscală " "deschisă. Acest lucru este util pentru a vă asigura că nicio modificare nu " "poate fi adusă unui raport odată ce perioada acestuia este închisă." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:86 msgid "" "Therefore, we recommend locking your tax date before working on your " ":guilabel:`Closing Journal Entry`. This way, other users cannot modify or " "add transactions that would have an impact on the :guilabel:`Closing Journal" " Entry`, which can help you avoid some tax declaration errors." msgstr "" "Prin urmare, vă recomandăm să vă blocați data fiscală înainte de a lucra la " ":guilabel:`Închiderea înscrierii în jurnal`. În acest fel, alți utilizatori " "nu pot modifica sau adăuga tranzacții care ar avea un impact asupra " ":guilabel:`Închiderii înregistrării a jurnalului`, ceea ce vă poate ajuta să" " evitați unele erori de declarație fiscală." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:91 msgid "" "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to " ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`." msgstr "" "Pentru a verifica actuala :guilabel:`Dată de blocare a taxelor` sau pentru a" " o edita, accesați :menuselection:`Contabilitate --> Contabilitate --> " "Acțiuni: Datele de blocare`." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1 msgid "Lock your tax for a specific period in Odoo Accounting" msgstr "Blocați-vă impozitul pentru o anumită perioadă în Contabilitatea Odoo" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:103 msgid "" "Once all the transactions involving taxes have been posted for the period " "you want to report, open your :guilabel:`Tax Report` by going to " ":menuselection:`Accounting --> Reporting --> Audit Reports: Tax Report`. " "Make sure to select the right period you want to declare by using the date " "filter, this way you can have an overview of your tax report. From this " "view, you can easily access different formats of your tax report, such as " "`PDF` and XLSX. These include all the values to report to the tax " "authorities, along with the amount you have to pay or be refunded." msgstr "" "După ce toate tranzacțiile care implică taxe au fost înregistrate pentru " "perioada pe care doriți să o raportați, deschideți :guilabel:`Raportul " "fiscal` accesând :menuselection:`Contabilitate --> Raportare --> Rapoarte de" " audit: Raport fiscal`. Asigurați-vă că selectați perioada potrivită pe care" " doriți să o declarați folosind filtrul de dată, astfel puteți avea o " "imagine de ansamblu asupra raportului dvs. fiscal. Din această vizualizare, " "puteți accesa cu ușurință diferitele formate ale raportului fiscal, cum ar " "fi „PDF” și XLSX. Acestea includ toate valorile de raportat autorităților " "fiscale, împreună cu suma pe care trebuie să o plătiți sau să fiți " "rambursat." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1 msgid "download the PDF with your Tax Report in Odoo Accounting" msgstr "descărcați PDF-ul cu raportul dvs. fiscal în Contabilitatea Odoo " #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:115 msgid "" "If you forgot to lock your tax date before clicking on :guilabel:`Closing " "Journal Entry`, then Odoo automatically locks your fiscal period on the same" " date as the accounting date of your entry. This safety mechanism can " "prevent some fiscal errors, but it is advised to lock your tax date manually" " before, as described above." msgstr "" "Dacă ați uitat să vă blocați data fiscală înainte de a face clic pe " ":guilabel:`Închidere înregistrare în jurnal`, atunci Odoo vă blochează " "automat perioada fiscală la aceeași dată cu data contabilă a înregistrării " "dvs. Acest mecanism de siguranță poate preveni unele erori fiscale, dar se " "recomandă să blocați manual data fiscală înainte, așa cum este descris mai " "sus." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:121 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:37 #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:114 #: ../../content/applications/finance/accounting/taxes/retention.rst:70 msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 #: ../../content/applications/finance/accounting/taxes/avatax.rst:150 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" #: ../../content/applications/finance/accounting/reporting/year_end.rst:3 msgid "Year-end closing" msgstr "Închidere de sfârșit de an" #: ../../content/applications/finance/accounting/reporting/year_end.rst:5 msgid "" "Year-end closing is vital for maintaining financial accuracy, complying with" " regulations, making informed decisions, and ensuring transparency in " "reporting." msgstr "" "Închiderea de an este vitală pentru menținerea acurateței financiare, " "respectarea reglementărilor, luarea de deciziilor informate și asigurarea " "transparenței în raportare." #: ../../content/applications/finance/accounting/reporting/year_end.rst:11 msgid "Fiscal years" msgstr "Ani fiscali" #: ../../content/applications/finance/accounting/reporting/year_end.rst:13 msgid "" "By default, the fiscal year is set to last 12 months and end on December " "31st. However, its duration and end date can vary due to cultural, " "administrative, and economic considerations." msgstr "" "În mod implicit, anul fiscal este setat să dureze 12 luni și să se încheie " "la 31 decembrie. Cu toate acestea, durata și data de încheiere pot varia din" " cauza unor considerente culturale, administrative și economice." #: ../../content/applications/finance/accounting/reporting/year_end.rst:16 msgid "" "To modify these values, go to :menuselection:`Accounting --> Configuration " "--> Settings`. Under the :guilabel:`Fiscal Periods` section, change the " ":guilabel:`Last Day` field if necessary." msgstr "" "Pentru a modifica aceste valori, accesați :menuselection:`Contabilitate --> " "Configurare --> Setări`. În secțiunea :guilabel:`Perioade fiscale`, " "modificați câmpul :guilabel:`Ultima zi` dacă este necesar." #: ../../content/applications/finance/accounting/reporting/year_end.rst:19 msgid "" "If the period lasts *more* than or *less* than 12 months, enable " ":guilabel:`Fiscal Years` and :guilabel:`Save`. Go back to the " ":guilabel:`Fiscal Periods` section and click :guilabel:`➜ Fiscal Years`. " "From there, click :guilabel:`Create`, give it a :guilabel:`Name`, and both a" " :guilabel:`Start Date` and :guilabel:`End Date`." msgstr "" "Dacă perioada durează *mai mult* sau *mai puțin* de 12 luni, activați " ":guilabel:`Anii fiscali` și :guilabel:`Salvare`. Reveniți la secțiunea " ":guilabel:`Perioade fiscale` și faceți clic pe :guilabel:`➜ Ani fiscali`. De" " acolo, faceți clic pe :guilabel:`Creați`, dați-i un :guilabel:`Nume` și " "atât :guilabel:`Data de începere`, cât și :guilabel:`Data de încheiere`." #: ../../content/applications/finance/accounting/reporting/year_end.rst:25 msgid "" "Once the set fiscal period is over, Odoo automatically reverts to the " "default periodicity, taking into account the value specified in the " ":guilabel:`Last Day` field." msgstr "" "Odată ce perioada fiscală stabilită s-a încheiat, Odoo revine automat la " "periodicitatea implicită, ținând cont de valoarea specificată în câmpul " ":guilabel:`Ultima zi`." #: ../../content/applications/finance/accounting/reporting/year_end.rst:31 msgid "Year-end checklist" msgstr "Lista de verificare de sfârșit de an" #: ../../content/applications/finance/accounting/reporting/year_end.rst:34 msgid "Before closure" msgstr "Înainte de închidere" #: ../../content/applications/finance/accounting/reporting/year_end.rst:36 msgid "" "Before closing a fiscal year, ensure first everything is accurate and up-to-" "date:" msgstr "" "Înainte de a închide un an fiscal, asigurați-vă că totul este corect și " "actualizat:" #: ../../content/applications/finance/accounting/reporting/year_end.rst:38 msgid "" "Make sure all bank accounts are fully :doc:`reconciled " "<../bank/reconciliation>` up to year-end, and confirm that the ending book " "balances match the bank statement balances." msgstr "" "Asigurați-vă că toate conturile bancare sunt complet :doc:`reconciliate " "<../bank/reconciliation>` până la sfârșitul anului și confirmați că " "soldurile contabile finale se potrivesc cu soldurile extrasului bancar." #: ../../content/applications/finance/accounting/reporting/year_end.rst:40 msgid "" "Verify that all :doc:`customer invoices <../customer_invoices>` have been " "entered and approved and that there are no draft invoices." msgstr "" "Verificați dacă toate :doc:`facturile clientului <../customer_invoices>` au " "fost introduse și aprobate și că nu există proiecte de facturi." #: ../../content/applications/finance/accounting/reporting/year_end.rst:42 msgid "" "Confirm that all :doc:`vendor bills <../vendor_bills>` have been entered " "and agreed upon." msgstr "" "Confirmă că toate :doc:`facturile furnizor <../vendor_bills>` au fost " "introduse și acceptate." #: ../../content/applications/finance/accounting/reporting/year_end.rst:43 msgid "" "Validate all :doc:`expenses <../../expenses>`, ensuring their accuracy." msgstr "" "Validați toate :doc:`cheltuielile <../../expenses>`, asigurând acuratețea " "acestora." #: ../../content/applications/finance/accounting/reporting/year_end.rst:44 msgid "" "Corroborate that all :doc:`received payments <../payments>` have been " "encoded and recorded accurately." msgstr "" "Coroborați că toate :doc:`plățile primite <../payments>` au fost codificate " "și înregistrate cu acuratețe." #: ../../content/applications/finance/accounting/reporting/year_end.rst:46 msgid "Close all :ref:`suspense accounts `." msgstr "" "Închideți toate :ref:`conturile de suspendare `." #: ../../content/applications/finance/accounting/reporting/year_end.rst:47 msgid "" "Book all :doc:`depreciation <../vendor_bills/assets>` and :doc:`deferred " "revenue <../customer_invoices/deferred_revenues>` entries." msgstr "" "Rezervați toate intrările :doc:`depreciation <../vendor_bills/assets>` și " ":doc:`venit amânat <../customer_invoices/deferred_revenues>`." #: ../../content/applications/finance/accounting/reporting/year_end.rst:51 msgid "Closing a fiscal year" msgstr "Închiderea unui an fiscal" #: ../../content/applications/finance/accounting/reporting/year_end.rst:53 msgid "Then, to close the fiscal year:" msgstr "Apoi, pentru a închide anul fiscal:" #: ../../content/applications/finance/accounting/reporting/year_end.rst:55 msgid "" "Run a :ref:`tax report `, and verify that all tax " "information is correct." msgstr "" "Rulați un :ref:`tax report ` și verificați dacă toate " "informațiile fiscale sunt corecte." #: ../../content/applications/finance/accounting/reporting/year_end.rst:56 msgid "" "Reconcile all accounts on the :ref:`balance sheet `:" msgstr "" "Reconciliază toate conturile din :ref:`bilanț `:" #: ../../content/applications/finance/accounting/reporting/year_end.rst:58 msgid "" "Update the bank balances in Odoo according to the actual balances found on " "the bank statements." msgstr "" "Actualizați soldurile bancare în Odoo conform soldurilor reale găsite în " "extrasele bancare." #: ../../content/applications/finance/accounting/reporting/year_end.rst:59 msgid "" "Reconcile all transactions in the cash and bank accounts by running the " ":ref:`aged receivables ` and :ref:`aged payables " "` reports." msgstr "" "Reconciliați toate tranzacțiile din conturile de numerar și din conturile " "bancare prin rularea rapoartelor :ref:`creanțe vechi ` și :ref:`datorii vechi `." #: ../../content/applications/finance/accounting/reporting/year_end.rst:61 msgid "" "Audit all accounts, being sure to fully understand all transactions and " "their nature, making sure to include loans and fixed assets." msgstr "" "Auditați toate conturile, asigurându-vă că înțelegeți pe deplin toate " "tranzacțiile și natura acestora, asigurându-vă că includeți împrumuturile și" " mijloacele fixe." #: ../../content/applications/finance/accounting/reporting/year_end.rst:63 msgid "" "Optionally, run :ref:`payments matching ` to validate any" " open vendor bills and customer invoices with their payments. While this " "step is optional, it could assist the year-end closing process if all " "outstanding payments and invoices are reconciled, potentially finding errors" " or mistakes in the system." msgstr "" "Opțional, rulați :ref:`plăți care se potrivesc ` pentru a" " valida orice facturi deschise ale furnizorilor și facturile clienților cu " "plățile acestora. Deși acest pas este opțional, ar putea ajuta procesul de " "închidere de sfârșit de an dacă toate plățile și facturile restante sunt " "reconciliate, găsind posibil erori sau greșeli în sistem." #: ../../content/applications/finance/accounting/reporting/year_end.rst:68 msgid "" "Next, the accountant likely verifies balance sheet items and book entries " "for:" msgstr "" "În continuare, contabilul verifică probabil elementele bilanțului și " "înregistrările contabile pentru:" #: ../../content/applications/finance/accounting/reporting/year_end.rst:70 msgid "year-end manual adjustments," msgstr "ajustări manuale la sfârșitul anului," #: ../../content/applications/finance/accounting/reporting/year_end.rst:71 msgid "work in progress," msgstr "lucru in curs," #: ../../content/applications/finance/accounting/reporting/year_end.rst:72 msgid "depreciation journal entries," msgstr " Intrări în jurnalul depreciării," #: ../../content/applications/finance/accounting/reporting/year_end.rst:73 msgid "loans," msgstr "împrumuturi" #: ../../content/applications/finance/accounting/reporting/year_end.rst:74 msgid "tax adjustments," msgstr "Ajustări fiscale," #: ../../content/applications/finance/accounting/reporting/year_end.rst:75 msgid "etc." msgstr "etc." #: ../../content/applications/finance/accounting/reporting/year_end.rst:77 msgid "" "If the accountant is going through the year-end audit, they may want to have" " paper copies of all balance sheet items (such as loans, bank accounts, " "prepayments, sales tax statements, etc.) to compare these with the balances " "in Odoo." msgstr "" "Dacă contabilul trece prin auditul de la sfârșitul anului, ar putea dori să " "aibă copii pe hârtie ale tuturor elementelor bilanțului (cum ar fi " "împrumuturi, conturi bancare, plăți anticipate, extrase de taxe pe vânzări " "etc.) pentru a le compara cu soldurile din Odoo." #: ../../content/applications/finance/accounting/reporting/year_end.rst:82 msgid "" "During this process, it is good practice to set a :guilabel:`Journal Entries" " Lock Date` to the last day (inclusive) of the preceding fiscal year by " "going to :menuselection:`Accounting --> Accounting --> Lock Dates`. This " "way, the accountant can be confident that nobody changes the transactions " "while auditing the books. Users from the *advisor* access group can still " "create and modify entries." msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:89 msgid "Current year's earnings" msgstr "Profitul anului curent" #: ../../content/applications/finance/accounting/reporting/year_end.rst:91 msgid "" "Odoo uses a unique account type called **current year's earnings** to " "display the amount difference between the **income** and **expenses** " "accounts." msgstr "" "Odoo folosește un tip de cont unic numit **venituri din anul curent** pentru" " a afișa diferența de sumă dintre conturile de **venituri** și " "**cheltuieli**." #: ../../content/applications/finance/accounting/reporting/year_end.rst:95 msgid "" "The chart of accounts can only contain one account of this type. By default," " it is a 999999 account named :guilabel:`Undistributed Profits/Losses`." msgstr "" "Planul de conturi poate conține un singur cont de acest tip. În mod " "implicit, este un cont 999999 numit :guilabel:`Profituri/Pierderi " "nedistribuite`." #: ../../content/applications/finance/accounting/reporting/year_end.rst:98 msgid "" "To allocate the current year's earnings, create a miscellaneous entry to " "book them to any equity account. Once done, confirm whether or not the " "current year's earnings in the **balance sheet** is correctly reporting a " "balance of zero. If that is the case, set an :guilabel:`All Users Lock Date`" " to the last day of the fiscal year by going to :menuselection:`Accounting " "--> Accounting --> Lock Dates`." msgstr "" "Pentru a aloca veniturile din anul curent, creați o intrare diferită pentru " "a le înregistra în orice cont de capital. După ce ați terminat, confirmați " "dacă câștigurile din anul curent din **bilanţ** raportează corect un sold de" " zero. Dacă e cazul, setați o :guilabel:`Data de blocare a tuturor " "utilizatorilor` la ultima zi a anului fiscal, accesând " ":menuselection:`Contabilitate --> Contabilitate --> Date de blocare`" #: ../../content/applications/finance/accounting/reporting/year_end.rst:105 msgid "" "Install the :guilabel:`Irreversible Lock Date` (`account_lock`) module to " "make the :guilabel:`All Users Lock Date` *irreversible* once set." msgstr "" #: ../../content/applications/finance/accounting/reporting/year_end.rst:109 msgid "" "A specific year-end closing entry is **optional** in order to close out the " "**profit and loss statement**. The reports are created in real-time, meaning" " that the profit and loss statement corresponds directly with the year-end " "date specified in Odoo. Therefore, any time the **income statement** is " "generated, the beginning date corresponds with the beginning of the **fiscal" " year** and all account balances should equal zero." msgstr "" "O anumită intrare de închidere de sfârșit de an este **opțională** pentru a " "închide **contul de profit și pierdere**. Rapoartele sunt create în timp " "real, ceea ce înseamnă că declarația de profit și pierdere corespunde direct" " cu data de încheiere a anului specificată în Odoo. Prin urmare, de fiecare " "dată când se generează **contul de venit**, data de început corespunde cu " "începutul **anului fiscal** și toate soldurile contului ar trebui să fie " "egale cu zero." #: ../../content/applications/finance/accounting/taxes.rst:7 msgid "" "There are numerous types of **taxes**, and their application varies greatly," " depending mostly on your company's localization. To make sure they are " "recorded with accuracy, Odoo's tax engine supports all kinds of uses and " "computations." msgstr "" "Există numeroase tipuri de **taxe**, iar aplicarea acestora variază foarte " "mult, în funcție de localizarea companiei dvs. Pentru a vă asigura că sunt " "înregistrate cu acuratețe, motorul de taxe Odoo acceptă tot felul de " "utilizări și calcule." #: ../../content/applications/finance/accounting/taxes.rst:16 msgid "" "**Default Taxes** define which taxes are automatically selected when there " "is no other indication about which tax to use. For example, Odoo prefills " "the **Taxes** field with the Default Taxes when you create a new product or " "add a new line on an invoice." msgstr "" "**Taxele implicite** definesc ce taxe sunt selectate automat atunci când nu " "există altă indicație despre taxa de utilizat. De exemplu, Odoo completează " "în prealabil câmpul **Taxe** cu Taxe implicite atunci când creați un produs " "nou sau adăugați o nouă linie pe o factură." #: ../../content/applications/finance/accounting/taxes.rst-1 msgid "" "Odoo fills out the Tax field automatically according to the Default Taxes" msgstr "Odoo completează automat câmpul Taxe conform Taxelor implicite" #: ../../content/applications/finance/accounting/taxes.rst:23 msgid "" "To change your **Default Taxes**, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Taxes --> Default Taxes`, select the " "appropriate taxes for your default **Sales Tax** and **Purchase Tax**, and " "click on *Save*." msgstr "" "Pentru a modifica **Taxele implicite**, accesați " ":menuselection:`Contabilitate --> Configurare --> Setări --> Taxe --> Taxe " "implicite`, selectați taxele corespunzătoare pentru **Taxa pe vânzări** " "implicită și **Taxa de achiziție** și faceți clic pe *Salvați*." #: ../../content/applications/finance/accounting/taxes.rst-1 msgid "Define which taxes to use by default on Odoo" msgstr "Definiți ce taxe să utilizați în mod implicit în Odoo" #: ../../content/applications/finance/accounting/taxes.rst:31 msgid "" "**Default Taxes** are automatically set up according to the country selected" " at the creation of your database, or when you set up a :ref:`fiscal " "localization package ` for your company." msgstr "" "**Taxele implicite** sunt setate automat în funcție de țara selectată la " "crearea bazei de date sau atunci când configurați un :ref:`pachet de " "localizare fiscală ` pentru compania " "dumneavoastră." #: ../../content/applications/finance/accounting/taxes.rst:38 msgid "Activate Sales Taxes from the List view" msgstr "Activați taxele de vânzări din vizualizarea Listă" #: ../../content/applications/finance/accounting/taxes.rst:40 msgid "" "As part of your :ref:`fiscal localization package " "`, most of your country's sales taxes are " "already preconfigured on your database. However, only a few of them are " "activated by default, so that you can activate only the ones relevant for " "your business." msgstr "" "Ca parte a pachetului dvs. de :ref:`localizare fiscală " "`, majoritatea taxelor de vânzare din țara " "dvs. sunt deja preconfigurate în baza de date. Cu toate acestea, doar câteva" " dintre ele sunt activate implicit, astfel încât să le poți activa doar pe " "cele relevante pentru afacerea ta." #: ../../content/applications/finance/accounting/taxes.rst:44 msgid "" "To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration " "--> Taxes` and use the *Activate* toggle button to activate or deactivate a " "tax." msgstr "" "Pentru a activa taxele de vânzare, accesați :menuselection:`Contabilitate " "--> Configurare --> Taxe` și utilizați butonul de comutare *Activare* pentru" " a activa sau dezactiva o taxă." #: ../../content/applications/finance/accounting/taxes.rst-1 msgid "Activate pre-configured taxes in Odoo Accounting" msgstr "Activați taxele preconfigurate în Contabilitatea Odoo " #: ../../content/applications/finance/accounting/taxes.rst:55 msgid "" "To edit or create a **Tax**, go to :menuselection:`Accounting --> " "Configuration --> Taxes` and open a tax or click on *Create*." msgstr "" "Pentru a edita sau a crea o **Taxă**, accesați :menuselection:`Contabilitate" " --> Configurare --> Taxe` și deschideți o taxă sau faceți clic pe *Creare*." #: ../../content/applications/finance/accounting/taxes.rst-1 msgid "Edition of a tax in Odoo Accounting" msgstr "Ediția unei taxe în Contabilitatea Odoo" #: ../../content/applications/finance/accounting/taxes.rst:64 msgid "" "Taxes have three different labels, each one having a specific use. Refer to " "the following table to see where they are displayed." msgstr "" "Taxele au trei etichete diferite, fiecare având o utilizare specifică. " "Consultați următorul tabel pentru a vedea unde sunt afișate." #: ../../content/applications/finance/accounting/taxes.rst:68 msgid ":ref:`Tax Name `" msgstr ":ref:`Tax Name `" #: ../../content/applications/finance/accounting/taxes.rst:68 msgid ":ref:`Label on Invoice `" msgstr ":ref:`Etichetă pe factură `" #: ../../content/applications/finance/accounting/taxes.rst:68 msgid ":ref:`Tax Group `" msgstr ":ref:`Tax Group `" #: ../../content/applications/finance/accounting/taxes.rst:71 msgid "Back end" msgstr "Back end" #: ../../content/applications/finance/accounting/taxes.rst:71 msgid "*Taxes* column on exported invoices" msgstr "Coloana *Taxe* pe facturile exportate" #: ../../content/applications/finance/accounting/taxes.rst:71 msgid "Above the *Total* line on exported invoices" msgstr "Deasupra liniei *Total* pe facturile exportate" #: ../../content/applications/finance/accounting/taxes.rst:76 msgid "Basic Options" msgstr "Opțiuni de bază" #: ../../content/applications/finance/accounting/taxes.rst:81 msgid "Tax Name" msgstr "Nume taxa" #: ../../content/applications/finance/accounting/taxes.rst:83 msgid "" "The **Tax Name** as you want to display it for backend users. This is the " ":ref:`label ` you see while editing Sales Orders, Invoices, " "Products, etc." msgstr "" "**Numele taxei** așa cum doriți să îl afișați pentru utilizatorii backend. " "Aceasta este :ref:`label ` pe care o vedeți în timp ce editați" " Comenzi de vânzare, Facturi, Produse etc." #: ../../content/applications/finance/accounting/taxes.rst:89 msgid "Tax Computation" msgstr "Calculul taxei" #: ../../content/applications/finance/accounting/taxes.rst:91 msgid "**Group of Taxes**" msgstr "**Grupul de impozite**" #: ../../content/applications/finance/accounting/taxes.rst:93 msgid "" "The tax is a combination of multiple sub-taxes. You can add as many taxes " "you want, in the order you want them to be applied." msgstr "" "Taxa este o combinație de mai multe subtaxe. Puteți adăuga câte taxe doriți," " în ordinea în care doriți să fie aplicate." #: ../../content/applications/finance/accounting/taxes.rst:97 msgid "" "Make sure that the tax sequence is correct, as the order in which they are " "may impact the taxes' amounts computation, especially if one of the taxes " ":ref:`affects the base of the subsequent ones `." msgstr "" "Asigurați-vă că succesiunea de taxe este corectă, deoarece ordinea în care " "sunt acestea poate afecta calculul sumelor impozitelor, mai ales dacă una " "dintre taxe :ref:`afectează baza celor ulterioare `." #: ../../content/applications/finance/accounting/taxes.rst:101 msgid "**Fixed**" msgstr "**Fixed**" #: ../../content/applications/finance/accounting/taxes.rst:103 msgid "" "The tax has a fixed amount in the default currency. The amount remains the " "same, regardless of the Sales Price." msgstr "" "Taxa are o sumă fixă în moneda implicită. Suma rămâne aceeași, indiferent de" " prețul de vânzare." #: ../../content/applications/finance/accounting/taxes.rst:106 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *$10 " "fixed* tax. We then have:" msgstr "" "De exemplu, un produs are un preț de vânzare de $1000, și aplicăm o taxă " "*fixă de $10*. Atunci avem:" #: ../../content/applications/finance/accounting/taxes.rst:109 #: ../../content/applications/finance/accounting/taxes.rst:124 #: ../../content/applications/finance/accounting/taxes.rst:138 #: ../../content/applications/finance/accounting/taxes.rst:251 msgid "Product's Sales Price" msgstr "Prețul de vânzare al produsului" #: ../../content/applications/finance/accounting/taxes.rst:109 #: ../../content/applications/finance/accounting/taxes.rst:124 #: ../../content/applications/finance/accounting/taxes.rst:138 #: ../../content/applications/finance/accounting/taxes.rst:251 msgid "Price without tax" msgstr "Prețul fără impozit" #: ../../content/applications/finance/accounting/taxes.rst:109 #: ../../content/applications/finance/accounting/taxes.rst:124 #: ../../content/applications/finance/accounting/taxes.rst:138 #: ../../content/applications/finance/accounting/taxes.rst:251 msgid "Tax" msgstr "Taxă" #: ../../content/applications/finance/accounting/taxes.rst:109 #: ../../content/applications/finance/accounting/taxes.rst:124 #: ../../content/applications/finance/accounting/taxes.rst:138 #: ../../content/applications/finance/accounting/taxes.rst:251 msgid "Total" msgstr "Total" #: ../../content/applications/finance/accounting/taxes.rst:112 #: ../../content/applications/finance/accounting/taxes.rst:112 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:127 #: ../../content/applications/finance/accounting/taxes.rst:141 #: ../../content/applications/finance/accounting/taxes.rst:141 #: ../../content/applications/finance/accounting/taxes.rst:254 msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:112 #: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "10" msgstr "10" #: ../../content/applications/finance/accounting/taxes.rst:112 msgid "1,010.00" msgstr "1,010.00" #: ../../content/applications/finance/accounting/taxes.rst:115 msgid "**Percentage of Price**" msgstr "Procentul de preț" #: ../../content/applications/finance/accounting/taxes.rst:117 msgid "" "The *Sales Price* is the taxable basis: the tax's amount is computed by " "multiplying the Sales Price by the tax's percentage." msgstr "" "*Prețul de vânzare* este baza impozabilă: suma taxei este calculată prin " "înmulțirea prețului de vânzare cu procentul taxei." #: ../../content/applications/finance/accounting/taxes.rst:120 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax. We then have:" msgstr "" "De exemplu, un produs are un preț de vânzare de 1000 USD și aplicăm o taxă " "de *10% din preț*. Avem atunci:" #: ../../content/applications/finance/accounting/taxes.rst:127 msgid "1,100.00" msgstr "1,100.00" #: ../../content/applications/finance/accounting/taxes.rst:130 msgid "**Percentage of Price Tax Included**" msgstr "**Procentul din prețul taxei incluse**" #: ../../content/applications/finance/accounting/taxes.rst:132 msgid "" "The *Total* is the taxable basis: the tax's amount is a percentage of the " "Total." msgstr "" "*Totalul* este baza impozabilă: suma impozitului este un procent din Total." #: ../../content/applications/finance/accounting/taxes.rst:134 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price Tax Included* tax. We then have:" msgstr "" "De exemplu, un produs are un preț de vânzare de 1000 USD și aplicăm o *10% " "din preț taxă*. Atunci avem:" #: ../../content/applications/finance/accounting/taxes.rst:141 msgid "111.11" msgstr "111.11" #: ../../content/applications/finance/accounting/taxes.rst:141 msgid "1,111.11" msgstr "1,111.11" #: ../../content/applications/finance/accounting/taxes.rst:147 msgid "Active" msgstr "Activ" #: ../../content/applications/finance/accounting/taxes.rst:149 msgid "Only **Active** taxes can be added to new documents." msgstr "Doar taxele **active** pot fi adăugate la documentele noi." #: ../../content/applications/finance/accounting/taxes.rst:152 msgid "" "It is not possible to delete taxes that have already been used. Instead, you" " can deactivate them to prevent future use." msgstr "" "Nu este posibilă ștergerea taxelor care au fost deja utilizate. În schimb, " "le puteți dezactiva pentru a preveni utilizarea ulterioară." #: ../../content/applications/finance/accounting/taxes.rst:156 msgid "" "This field can be modified from the *List View*. See :ref:`above " "` for more information." msgstr "" "Acest câmp poate fi modificat din *Vizualizare listă*. Consultați :ref:`de " "mai sus ` pentru mai multe informații." #: ../../content/applications/finance/accounting/taxes.rst:162 msgid "Tax Scope" msgstr "Scop taxă" #: ../../content/applications/finance/accounting/taxes.rst:164 msgid "" "The **Tax Scope** determines the tax's application, which also restricts " "where it is displayed." msgstr "" "**Tax Scope** determină aplicația taxei, care limitează, de asemenea, locul " "în care este afișată." #: ../../content/applications/finance/accounting/taxes.rst:166 msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc." msgstr "" "**Vânzări**: facturi pentru clienți, taxe pentru clienți pentru produse etc." #: ../../content/applications/finance/accounting/taxes.rst:167 msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc." msgstr "" "**Achiziție**: Facturi de la furnizori, taxele vânzătorilor de produse etc." #: ../../content/applications/finance/accounting/taxes.rst:168 msgid "**None**" msgstr "**None**" #: ../../content/applications/finance/accounting/taxes.rst:171 msgid "" "You can use **None** for taxes that you want to include in a :ref:`Group of " "Taxes ` but that you don't want to list along with other " "Sales or Purchase taxes." msgstr "" "Puteți utiliza **Niciuna** pentru taxele pe care doriți să le includeți " "într-un :ref:`Grup de taxe `, dar pe care nu doriți să le" " enumerați împreună cu alte taxe pe vânzări sau achiziții." #: ../../content/applications/finance/accounting/taxes.rst:177 msgid "Definition tab" msgstr "Fila definire" #: ../../content/applications/finance/accounting/taxes.rst:179 msgid "" "Allocate with precision the amount of the taxable basis or percentages of " "the computed tax to multiple accounts and Tax Grids." msgstr "" "Alocați cu precizie valoarea bazei impozabile sau procente din impozitul " "calculat către mai multe conturi și Grile fiscale." #: ../../content/applications/finance/accounting/taxes.rst-1 msgid "Allocate tax amounts to the right accounts and tax grids" msgstr "Alocați sume de taxe conturilor și grilelor de taxe potrivite" #: ../../content/applications/finance/accounting/taxes.rst:185 msgid "**Based On**:" msgstr "Bazat pe" #: ../../content/applications/finance/accounting/taxes.rst:187 msgid "Base: the price on the invoice line" msgstr "Baza: prețul pe linia de factură" #: ../../content/applications/finance/accounting/taxes.rst:188 msgid "% of tax: a percentage of the computed tax." msgstr "% din impozit: un procent din impozitul calculat." #: ../../content/applications/finance/accounting/taxes.rst:190 msgid "**Account**: if defined, an additional Journal Item is recorded." msgstr "" "**Cont**: dacă este definit, este înregistrat un articol suplimentar de " "jurnal." #: ../../content/applications/finance/accounting/taxes.rst:191 msgid "" "**Tax Grids**: used to generate :doc:`Tax Reports ` " "automatically, according to your country's regulations." msgstr "" "**Grile de taxe**: utilizate pentru a genera automat :doc:`Rapoarte fiscale " "`, conform reglementărilor din țara dvs." #: ../../content/applications/finance/accounting/taxes.rst:197 msgid "Advanced Options tab" msgstr "Opțiuni Avansate" #: ../../content/applications/finance/accounting/taxes.rst:202 msgid "Label on Invoices" msgstr "Etichetă în factură" #: ../../content/applications/finance/accounting/taxes.rst:204 msgid "" "The label of the tax, as displayed on each invoice line in the **Taxes** " "column. This is the :ref:`label ` visible to *front end* " "users, on exported invoices, on their Customer Portals, etc." msgstr "" "Eticheta taxei, așa cum este afișată pe fiecare rând de factură în coloana " "**Taxe**. Aceasta este :ref:`label ` vizibilă pentru " "utilizatorii *front end*, pe facturile exportate, pe portalurile lor pentru " "clienți etc." #: ../../content/applications/finance/accounting/taxes.rst-1 msgid "The Label on Invoices is displayed on each invoice line" msgstr "Eticheta de pe facturi este afișată pe fiecare linie de factură" #: ../../content/applications/finance/accounting/taxes.rst:214 msgid "Tax Group" msgstr "Grup taxa" #: ../../content/applications/finance/accounting/taxes.rst:216 msgid "" "Select to which **Tax Group** the tax belongs. The Tax Group name is the " ":ref:`label ` displayed above the *Total* line on exported " "invoices, and the Customer Portals." msgstr "" "Selectați cărui **Grup fiscal** îi aparține taxa. Numele grupului de taxe " "este :ref:`label ` afișat deasupra liniei *Total* pe facturile" " exportate și portalurile clienților." #: ../../content/applications/finance/accounting/taxes.rst:219 msgid "" "Tax groups include different iterations of the same tax. This can be useful " "when you must record differently the same tax according to :doc:`Fiscal " "Positions `." msgstr "" "Grupurile de taxe includ diferite iterații ale aceluiași impozit. Acest " "lucru poate fi util atunci când trebuie să înregistrați diferit același " "impozit în funcție de :doc:`Poziții fiscale `." #: ../../content/applications/finance/accounting/taxes.rst-1 msgid "The Tax Group name is different from the Label on Invoices" msgstr "Numele grupului fiscal este diferit de eticheta de pe facturi" #: ../../content/applications/finance/accounting/taxes.rst:225 msgid "" "In the example above, we see a 0% tax for Intra-Community customers in " "Europe. It records amounts on specific accounts and with specific tax grids." " Still, to the customer, it is a 0% tax. That's why the :ref:`Label on the " "Invoice ` indicates *0% EU*, and the Tax Group name, " "above the *Total* line, indicates *0%*." msgstr "" "În exemplul de mai sus, vedem o taxă de 0% pentru clienții intracomunitari " "din Europa. Înregistrează sume pe anumite conturi și cu grile de taxe " "specifice. Totuși, pentru client, este o taxă de 0%. De aceea, " ":ref:`Eticheta de pe Factură ` indică *0% UE*, iar " "numele Grupului Fiscal, deasupra liniei *Total*, indică *0%*." #: ../../content/applications/finance/accounting/taxes.rst:233 msgid "Include in Analytic Cost" msgstr "Includeți în Costul Analitic" #: ../../content/applications/finance/accounting/taxes.rst:235 msgid "" "With this option activated, the tax's amount is assigned to the same " "**Analytic Account** as the invoice line." msgstr "" "Cu această opțiune activată, suma taxei este atribuită aceluiași **Cont " "analitic** ca și linia de factură." #: ../../content/applications/finance/accounting/taxes.rst:241 msgid "Included in Price" msgstr "Inclusă în preț" #: ../../content/applications/finance/accounting/taxes.rst:243 msgid "" "With this option activated, the total (including the tax) equals the **Sales" " Price**." msgstr "" "Cu această opțiune activată, totalul (inclusiv taxa) este egal cu **Prețul " "de vânzare**." #: ../../content/applications/finance/accounting/taxes.rst:245 msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`" msgstr ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`" #: ../../content/applications/finance/accounting/taxes.rst:247 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax, which is *included in the price*. We then have:" msgstr "" "De exemplu, un produs are un preș de vânzare de $1000, aplicăm o taxă de " "*10% din preț*, care este *inclusă în preț*. Atunci avem:" #: ../../content/applications/finance/accounting/taxes.rst:254 msgid "900.10" msgstr "900.10" #: ../../content/applications/finance/accounting/taxes.rst:254 msgid "90.9" msgstr "90.9" #: ../../content/applications/finance/accounting/taxes.rst:254 msgid "1,000.00" msgstr "1,000.00" #: ../../content/applications/finance/accounting/taxes.rst:258 msgid "" "If you need to define prices accurately, both tax-included and tax-excluded," " please refer to the following documentation: :doc:`taxes/B2B_B2C`." msgstr "" "Dacă trebuie să definiți prețurile cu precizie, atât cu taxe incluse, cât și" " cu taxe excluse, vă rugăm să consultați următoarea documentație: " ":doc:`taxes/B2B_B2C`." #: ../../content/applications/finance/accounting/taxes.rst:262 msgid "" "**Invoices**: By default, the Line Subtotals displayed on your invoices are " "*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Customer " "Invoices`, and select *Tax-Included* in the **Line Subtotals Tax Display** " "field, then click on *Save*." msgstr "" "**Facturi**: în mod implicit, subtotalurile liniilor afișate pe facturile " "dvs. sunt *Excluse taxe*. Pentru a afișa subtotalurile din rândul *Incluse " "cu taxe*, accesați :menuselection:`Contabilitate --> Configurare --> Setări " "--> Facturi pentru clienți` și selectați *Taxa inclusă* în câmpul **Afișare " "taxe subtotaluri linie** , apoi faceți clic pe *Salvare*." #: ../../content/applications/finance/accounting/taxes.rst:266 msgid "" "**eCommerce**: By default, the prices displayed on your eCommerce website " "are *Tax-Excluded*. To display *Tax-Included* prices, go to " ":menuselection:`Website --> Configuration --> Settings --> Pricing`, and " "select *Tax-Included* in the **Product Prices** field, then click on *Save*." msgstr "" "**eCommerce**: în mod implicit, prețurile afișate pe site-ul dvs. de comerț " "electronic sunt *Fără taxe*. Pentru a afișa prețurile *cu taxe*, accesați " ":menuselection:`website --> Configurare --> Setări --> Preț` și selectați " "*Tax-Included* în câmpul **Product Prices**, apoi faceți clic pe *Salva*." #: ../../content/applications/finance/accounting/taxes.rst:273 msgid "Affect Base of Subsequent Taxes" msgstr "Afectează baza taxelor ulterioare" #: ../../content/applications/finance/accounting/taxes.rst:275 msgid "" "With this option, the total tax-included becomes the taxable basis for the " "other taxes applied to the same product." msgstr "" "Cu această opțiune, impozitul total inclus devine baza impozabilă pentru " "celelalte taxe aplicate aceluiași produs." #: ../../content/applications/finance/accounting/taxes.rst:278 msgid "" "You can configure a new :ref:`Group of Taxes ` to include" " this tax, or add it directly to a product line." msgstr "" "Puteți configura un nou :ref:`Grup de taxe ` pentru a " "include această taxă sau să o adăugați direct la o linie de produse." #: ../../content/applications/finance/accounting/taxes.rst-1 msgid "The eco-tax is taken into the basis of the 21% VAT tax" msgstr "Ecotaxa este luată în baza taxei de 21% TVA" #: ../../content/applications/finance/accounting/taxes.rst:285 msgid "" "The order in which you add the taxes on a product line has no effect on how " "amounts are computed. If you add taxes directly on a product line, only the " "tax sequence determines the order in which they are applied." msgstr "" "Ordinea în care adăugați taxele pe o linie de produse nu are niciun efect " "asupra modului în care sunt calculate sumele. Dacă adăugați taxe direct pe o" " linie de produse, numai secvența de taxe determină ordinea în care sunt " "aplicate." #: ../../content/applications/finance/accounting/taxes.rst:289 msgid "" "To reorder the sequence, go to :menuselection:`Accounting --> Configuration " "--> Taxes`, and drag and drop the lines with the handles next to the tax " "names." msgstr "" "Pentru a reordona secvența, accesați :menuselection:`Contabilitate --> " "Configurare --> Taxe` și trageți și plasați liniile cu mânerele de lângă " "numele taxelor." #: ../../content/applications/finance/accounting/taxes.rst:0 msgid "The taxes' sequence in Odoo determines which tax is applied first" msgstr "Secvența taxelor din Odoo determină care impozit se aplică primul" #: ../../content/applications/finance/accounting/taxes.rst:297 msgid ":doc:`taxes/fiscal_positions`" msgstr ":doc:`taxes/fiscal_positions`" #: ../../content/applications/finance/accounting/taxes.rst:298 msgid ":doc:`taxes/B2B_B2C`" msgstr ":doc:`taxes/B2B_B2C`" #: ../../content/applications/finance/accounting/taxes.rst:299 msgid "" ":doc:`taxes/taxcloud` (decommissioning TaxCloud integration in Odoo 17+)" msgstr "" ":doc:`taxes/taxcloud` (decommissioning TaxCloud integration in Odoo 17+)" #: ../../content/applications/finance/accounting/taxes.rst:300 msgid ":doc:`reporting/tax_returns`" msgstr ":doc:`reporting/tax_returns`" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:3 msgid "B2B (tax excluded) and B2C (tax included) pricing" msgstr "Prețul B2B (fără taxe) și B2C (taxe incluse) " #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:5 msgid "" "When working with consumers, prices are usually expressed with taxes " "included in the price (e.g., in most eCommerce). But, when you work in a B2B" " environment, companies usually negotiate prices with taxes excluded." msgstr "" "Când lucrați cu consumatori, prețurile sunt de obicei exprimate cu taxe " "incluse în preț (de exemplu, în majoritatea eCommerse). Dar, când lucrați " "întratarea B2B, companiile obișnuiesc să negocieze prețurile cu taxe " "excluse." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:9 msgid "" "Odoo manages both use cases easily, as long as you register your prices on " "the product with taxes excluded or included, but not both together. If you " "manage all your prices with tax included (or excluded) only, you can still " "easily do sales order with a price having taxes excluded (or included): " "that's easy." msgstr "" "Odoo gestionează ambele cazuri ușor, atât timp cât înregistrați prețurile " "produsului dvs. cu taxe excluse sau incluse, dar nu ambele împreună. Dacă " "gestionați toate prețurile dvs. cu taxe incluse (sau excluse), puteți încă " "face ușor comenzi de vânzări cu un preț cu taxe excluse (sau incluse): este " "ușor." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:15 msgid "" "This documentation is only for the specific use case where you need to have " "two references for the price (tax included or excluded), for the same " "product. The reason of the complexity is that there is not a symmetrical " "relationship with prices included and prices excluded, as shown in this use " "case, in belgium with a tax of 21%:" msgstr "" "Această documentație este doar pentru cazul specific de utilizare în care " "trebuie să aveți două referințe pentru preț (taxa inclusă sau exclusă), " "pentru același produs. Motivul complexității este că nu există o relație " "simetrică cu prețurile incluse și prețurile excluse, așa cum se arată în " "acest caz de utilizare, în Belgia cu o taxă de 21%:" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:21 msgid "Your eCommerce has a product at **10€ (taxes included)**" msgstr "eCommerce-ul dvs. are un produs la **10€ (taxe incluse)**" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:23 msgid "This would do **8.26€ (taxes excluded)** and a **tax of 1.74€**" msgstr "Înseamnă **8.26€ (fără taxe)** și o **taxă de 1.74€**" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:25 msgid "" "But for the same use case, if you register the price without taxes on the " "product form (8.26€), you get a price with tax included at 9.99€, because:" msgstr "" "Dar pentru același caz de utilizare, dacă înregistrați prețul fără taxe pe " "formularul de produs (8,26€), obțineți un preț cu taxe incluse la 9,99€, " "deoarece:" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:29 msgid "**8.26€ \\* 1.21 = 9.99€**" msgstr "**8.26€ \\* 1.21 = 9.99€**" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:31 msgid "" "So, depending on how you register your prices on the product form, you will " "have different results for the price including taxes and the price excluding" " taxes:" msgstr "" "Deci, în funcție de modul în care vă înregistrați prețurile pe formularul de" " produs, veți avea rezultate diferite pentru prețul cu taxe incluse și " "prețul fără taxe:" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:35 msgid "Taxes Excluded: **8.26€ & 10.00€**" msgstr "Fără taxe: **8.26€ & 10.00€**" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:37 msgid "Taxes Included: **8.26€ & 9.99€**" msgstr "Taxe Incluse: **8.26€ & 9.99€**" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:40 msgid "" "If you buy 100 pieces at 10€ taxes included, it gets even more tricky. You " "will get: **1000€ (taxes included) = 826.45€ (price) + 173.55€ (taxes)** " "Which is very different from a price per piece at 8.26€ tax excluded." msgstr "" "Dacă cumperi 100 de bucăți la 10€ taxe incluse, devine și mai complicat. " "Veți obține: **1000€ (taxe incluse) = 826,45€ (preț) + 173,55€ (taxe)** Care" " este foarte diferit de un preț pe bucată la 8,26€ fără taxe." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:45 msgid "" "This documentation explains how to handle the very specific use case where " "you need to handle the two prices (tax excluded and included) on the product" " form within the same company." msgstr "" "Această documentație explică cum să gestionați cazul de utilizare foarte " "specific în care trebuie să gestionați cele două prețuri (taxe incluse și " "excluse) de pe formularul de produs în cadrul aceleiași companii." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:50 msgid "" "In terms of finance, you have no more revenues selling your product at 10€ " "instead of 9.99€ (for a 21% tax), because your revenue will be exactly the " "same at 9.99€, only the tax is 0.01€ higher. So, if you run an eCommerce in " "Belgium, make your customer a favor and set your price at 9.99€ instead of " "10€. Please note that this does not apply to 20€ or 30€, or other tax rates," " or a quantity >1. You will also make you a favor since you can manage " "everything tax excluded, which is less error prone and easier for your " "salespeople." msgstr "" "Din punct de vedere financiar, nu mai ai venituri din vânzarea produsului " "tău la 10€ în loc de 9,99€ (pentru un impozit de 21%), deoarece veniturile " "tale vor fi exact aceleași la 9,99€, doar că taxa este cu 0,01€ mai mare. " "Deci, dacă derulați un eCommerce în Belgia, faceți-vă clientului o favoare " "și setați prețul la 9,99 EUR în loc de 10 EUR. Vă rugăm să rețineți că acest" " lucru nu se aplică pentru 20 EUR sau 30 EUR, sau alte rate de impozitare " "sau o cantitate >1. De asemenea, vă veți face o favoare, deoarece puteți " "gestiona totul cu excepția taxelor, ceea ce este mai puțin predispus la " "erori și mai ușor pentru agenții dvs. de vânzări." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 #: ../../content/applications/finance/fiscal_localizations/chile.rst:14 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 #: ../../content/applications/finance/fiscal_localizations/peru.rst:6 msgid "Introduction" msgstr "Introducere" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:65 msgid "" "The best way to avoid this complexity is to choose only one way of managing " "your prices and stick to it: price without taxes or price with taxes " "included. Define which one is the default stored on the product form (on the" " default tax related to the product), and let Odoo compute the other one " "automatically, based on the pricelist and fiscal position. Negotiate your " "contracts with customers accordingly. This perfectly works out-of-the-box " "and you have no specific configuration to do." msgstr "" "Cel mai bun mod de a evita această complexitate este să alegi o singură " "modalitate de a-ți gestiona prețurile și să rămâi la el: preț fără taxe sau " "preț cu taxe incluse. Definiți care dintre ele este implicit stocat în " "formularul de produs (pe taxa implicită aferentă produsului) și lăsați-l pe " "Odoo să îl calculeze automat pe celălalt, pe baza listei de prețuri și a " "poziției fiscale. Negociați-vă contractele cu clienții în consecință. Acest " "lucru funcționează perfect imediat și nu aveți o configurație specifică de " "făcut." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:73 msgid "" "If you can not do that and if you really negotiate some prices with tax " "excluded and, for other customers, others prices with tax included, you " "must:" msgstr "" "Dacă nu poți face asta și dacă negociezi cu adevărat unele prețuri cu taxe " "excluse și, pentru alți clienți, altele cu taxe incluse, trebuie să:" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:77 msgid "" "always store the default price **tax excluded** on the product form, and " "apply a tax (price excluded on the product form)" msgstr "" "stocați întotdeauna prețul implicit **fără taxe** pe formularul de produs și" " aplicați o taxă (prețul exclus pe formularul de produs)" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:80 msgid "" "create a pricelist with prices in **tax included**, for specific customers" msgstr "" "creați o listă de prețuri cu prețuri în **fără taxe**, pentru anumiți " "clienți" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:83 msgid "" "create a fiscal position that switches the tax excluded to a tax included" msgstr "" "creați o poziție fiscală care comută impozitul exclus într-un impozit inclus" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:86 msgid "" "assign both the pricelist and the fiscal position to customers who want to " "benefit to this pricelist and fiscal position" msgstr "" "atribuiți atât lista de prețuri cât și poziția fiscală clienților care " "doresc să beneficieze de această listă de prețuri și poziție fiscală" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:89 msgid "For the purpose of this documentation, we will use the above use case:" msgstr "" "În scopul acestei documentații, vom folosi cazul de utilizare de mai sus:" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:91 msgid "your product default sale price is 8.26€ tax excluded" msgstr "Prețul de vânzare implicit al produsului este de 8,26 EUR, fără taxe" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:93 msgid "" "but we want to sell it at 10€, tax included, in our shops or eCommerce " "website" msgstr "" "dar vrem să-l vindem la 10€, taxe incluse, în magazinele noastre sau site-ul" " de eCommerce" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:99 msgid "eCommerce" msgstr "eCommerce" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:101 msgid "" "If you only use B2C or B2B prices on your website, simply select the " "appropriate setting in the **Website** app settings." msgstr "" "Dacă utilizați doar prețuri B2C sau B2B pe site-ul dvs., pur și simplu " "selectați setarea corespunzătoare în setările aplicației **Website**." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:104 msgid "" "If you have both B2B and B2C prices on a single website, please follow these" " instructions:" msgstr "" "Dacă aveți atât prețuri B2B, cât și B2C pe un singur site web, vă rugăm să " "urmați aceste instrucțiuni:" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:106 msgid "" "Activate the :ref:`developer mode ` and go to " ":menuselection:`General Settings --> Users & Companies --> Groups`." msgstr "" "Activați :ref:`modul dezvoltator` și mergeți la " ":menuselection:`Setări generale --> Utilizatori și companii --> Grupuri`." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:108 msgid "" "Open either `Technical / Tax display B2B` or `Technical / Tax display B2C`." msgstr "" "Deschideți fie `Technical / Tax display B2B` fie `Technical / Tax display " "B2C`." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:109 msgid "" "Under the :guilabel:`Users` tab, add the users requiring access to the price" " type. Add B2C users in the B2C group and B2B users in the B2B group." msgstr "" "Sub fila :guilabel:`Utilizatori`, adăugați utilizatorii care necesită acces " "la tipul de preț. Adăugați utilizatori B2C în grupul B2C și utilizatori B2B " "în grupul B2B." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:113 msgid "Setting your products" msgstr "Setarea produselor dvs" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:115 msgid "" "Your company must be configured with tax excluded by default. This is " "usually the default configuration, but you can check your **Default Sale " "Tax** from the menu :menuselection:`Configuration --> Settings` of the " "Accounting application." msgstr "" "Compania dvs. trebuie să fie configurată implicit cu taxe excluse. Aceasta " "este de obicei configurația implicită, dar vă puteți verifica **Taxa de " "vânzare implicită** din meniul :menuselection:`Configurare --> Setări` al " "aplicației Contabilitate." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:123 msgid "" "Once done, you can create a **B2C** pricelist. You can activate the " "pricelist feature per customer from the menu: :menuselection:`Configuration " "--> Settings` of the Sale application. Choose the option **different prices " "per customer segment**." msgstr "" "Odată terminat, puteți crea o listă de prețuri **B2C**. Puteți activa " "funcția de listă de prețuri pentru fiecare client din meniul: " ":menuselection:`Configurare --> Setări` al aplicației Vânzări. Alegeți " "opțiunea **prețuri diferite pe segment de clienți**." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:128 msgid "" "Once done, create a B2C pricelist from the menu " ":menuselection:`Configuration --> Pricelists`. It's also good to rename the " "default pricelist into B2B to avoid confusion." msgstr "" "Odată terminat, creați o listă de prețuri B2C din meniul " ":menuselection:`Configurare --> Listă de prețuri`. De asemenea, este bine să" " redenumiți lista de prețuri implicită în B2B pentru a evita confuzia." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:132 msgid "" "Then, create a product at 8.26€, with a tax of 21% (defined as tax not " "included in price) and set a price on this product for B2C customers at 10€," " from the :menuselection:`Sales --> Products` menu of the Sales application:" msgstr "" "Apoi, creați un produs la 8,26€, cu o taxă de 21% (definită ca taxă " "neinclusă în preț) și setați un preț pentru acest produs pentru clienții B2C" " la 10€, din :menuselection:`Vânzări --> Produse` meniul aplicației de " "vânzări:" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:141 msgid "Setting the B2C fiscal position" msgstr "Stabilirea poziției fiscale B2C" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:143 msgid "" "From the accounting application, create a B2C fiscal position from this " "menu: :menuselection:`Configuration --> Fiscal Positions`. This fiscal " "position should map the VAT 21% (tax excluded of price) with a VAT 21% (tax " "included in price)" msgstr "" "Din aplicația de contabilitate, creați o poziție fiscală B2C din acest " "meniu: :menuselection:`Configurare --> Poziții fiscale`. Această poziție " "fiscală ar trebui să mapeze TVA-ul de 21% (taxa exclusă din preț) cu un TVA " "de 21% (taxa inclusă în preț)" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:152 msgid "Test by creating a quotation" msgstr "Testare prin crearea unei cotații" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:154 msgid "" "Create a quotation from the Sale application, using the " ":menuselection:`Sales --> Quotations` menu. You should have the following " "result: 8.26€ + 1.73€ = 9.99€." msgstr "" "Creați o cotație din aplicația Vânzare, folosind meniul " ":menuselection:`Vânzări --> Cotații` . Ar trebui să vă dea următorul " "rezultat " #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:161 msgid "" "Then, create a quotation but **change the pricelist to B2C and the fiscal " "position to B2C** on the quotation, before adding your product. You should " "have the expected result, which is a total price of 10€ for the customer: " "8.26€ + 1.74€ = 10.00€." msgstr "" "Apoi, creați o cotație dar **schimbați lista de prețuri la B2C și poziția " "fiscală B2C** în cotație înainte de a adăuga produsul dvs. Ar trebui să " "aveți rezultatul așteptat, care este un preț total de 10 € pentru client: " "8,26 € + 1,74 € = 10,00 €." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:169 msgid "This is the expected behavior for a customer of your shop." msgstr "" "Acesta este comportamentul așteptat pentru un client al magazinului dvs." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:172 msgid "Avoid changing every sale order" msgstr "Evitați modificarea oricărei comenzi de vânzare" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:174 msgid "" "If you negotiate a contract with a customer, whether you negotiate tax " "included or tax excluded, you can set the pricelist and the fiscal position " "on the customer form so that it will be applied automatically at every sale " "of this customer." msgstr "" "Dacă negociați un contract cu un client, fie că negociați cu taxe incluse " "sau fără taxe, puteți seta lista de prețuri și poziția fiscală pe formularul" " de client astfel încât să fie aplicată automat la fiecare vânzare a acestui" " client." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:179 msgid "" "The pricelist is in the **Sales & Purchases** tab of the customer form, and " "the fiscal position is in the accounting tab." msgstr "" "Lista de prețuri se găsește în fila **Vânzări și Achiziții** formularului " "clientului, iar poziția fiscală în fila contabilitate." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:182 msgid "" "Note that this is error prone: if you set a fiscal position with tax " "included in prices but use a pricelist that is not included, you might have " "wrong prices calculated for you. That's why we usually recommend companies " "to only work with one price reference." msgstr "" "Rețineți că acest lucru este predispus la erori: dacă setați o poziție " "fiscală cu taxele incluse în prețuri, dar utilizați o listă de prețuri care " "nu este inclusă, este posibil să aveți prețuri greșite calculate pentru dvs." " De aceea, de obicei, recomandăm companiilor să lucreze doar cu o singură " "referință de preț." #: ../../content/applications/finance/accounting/taxes/avatax.rst:5 msgid "AvaTax integration" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:7 msgid "" "Avalara's *AvaTax* is a cloud-based tax software. Integrating *AvaTax* with " "Odoo provides real-time and region-specific tax calculations when users " "sell, purchase, and invoice items in Odoo. *AvaTax* tax calculation is " "supported with every United Nations charted country, including inter-border " "transactions." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:13 msgid "" "*AvaTax* is only available for integration with databases/companies that " "have locations in the United States and Canada. This means the fiscal " "position/country of a database can only be set to the United States or " "Canada. For more information, reference this documentation: " ":ref:`avatax/fiscal_country`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:18 msgid "" "*AvaTax* accounts for location-based tax rates for each state, county, and " "city. It improves remittance accuracy by paying close attention to laws, " "rules, jurisdiction boundaries, and special circumstances (like, tax " "holidays, and product exemptions). Companies who integrate with *AvaTax* can" " maintain control of tax-calculations in-house with this simple :abbr:`API " "(application programming interface)` integration." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:25 msgid "" "Some limitations exist in Odoo while using *AvaTax* for tax calculation:" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" "*AvaTax* is **not** supported in Odoo's *Point of Sale* app, because a " "dynamic tax calculation model is excessive for transactions within a single " "delivery address, such as stores or restaurants." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:30 msgid "" "*AvaTax* and Odoo use the company address and **not** the warehouse address." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:31 msgid "" "Exercise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:35 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "Set up on AvaTax" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:41 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " "`Avalara: Let's Talk `_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:46 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " "number is the :guilabel:`API ID`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:49 msgid "" "Then, `create a basic company profile " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "Create basic company profile" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:55 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" " tax exemptions, if applicable. Follow the Avalara documentation for " "creating a basic company profile:" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Add company information `_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:67 msgid "" "`Add a marketplace to the company profile " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "Connect to AvaTax" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:75 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:78 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" " on which type of Avalara account the company would like to integrate." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:83 msgid "" "`Sandbox vs production environments in Avalara " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:86 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:90 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " "new license key. This action cannot be undone.`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:94 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:97 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " ":guilabel:`Generate license key`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:100 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:104 msgid "" "Copy this key to a safe place. It is **strongly encouraged** to backup the " "license key for future reference. This key cannot be retrieved after leaving" " this screen." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "Odoo configuration" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:110 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:113 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "Fiscal country" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:121 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:127 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States` or :guilabel:`Canada`. Then, click " ":guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "Company settings" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:133 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " ":menuselection:`Settings app`, and under the :guilabel:`Companies` section, " "ensure there is only one company operating the Odoo database. Click " ":guilabel:`Update Info` to open a separate page to update company details." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:138 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:142 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " ":guilabel:`ZIP`, and :guilabel:`Country` are all updated for the companies." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:146 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:149 msgid ":doc:`../../../general/companies`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "Module installation" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:155 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " "type in `avatax`, and press :kbd:`Enter`. The following results populate:" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:28 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:18 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:36 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:17 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16 msgid "Description" msgstr "Descriere" #: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid ":guilabel:`Avatax`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid "`account_avatax`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid ":guilabel:`Avatax for SO`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:170 msgid "`account_avatax_sale`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid ":guilabel:`Avatax for Subscriptions`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "`account_avatax_sale_subscription`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid "" "This module includes the features required for tax calculation on " "subscriptions in Odoo." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid ":guilabel:`Account Avatax - Ecommerce`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "`website_sale_account_avatax`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid "" "Includes tax calculation features for the checkout process on Odoo " "eCommerce." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid ":guilabel:`Account AvaTax - Ecommerce - Delivery`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "`website_sale_delivery_avatax`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid "" "Includes tax calculation features for the delivery process on Odoo " "eCommerce." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "" "Click the :guilabel:`Install` button on the module labeled " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " "modules:" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:186 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Account Avatax - Ecommerce`: `website_sale_account_avatax`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "Should *AvaTax* be needed for Odoo *Subscriptions*, or for delivery tax in " "Odoo *eCommerce*, then install those modules individually by clicking on " ":guilabel:`Install`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "Odoo AvaTax settings" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:197 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " "Settings` section. The :guilabel:`AvaTax` fields in the :guilabel:`Taxes` " "section is where the *AvaTax* configurations are made and the credentials " "are entered in." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst-1 msgid "Configure AvaTax settings" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:209 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:213 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " "Production environments " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:218 #: ../../content/applications/finance/payment_acquirers/paypal.rst:101 msgid "Credentials" msgstr "Credențiale" #: ../../content/applications/finance/accounting/taxes/avatax.rst:220 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " ":guilabel:`License Key` should be entered in the :guilabel:`API Key` field." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:225 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " "`_). In the upper-right corner, click on the " "initials of the user and :guilabel:`Account`. The :guilabel:`Account ID` is " "listed first." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:230 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:233 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" " not set. The :guilabel:`Company Code` can be accessed in the Avalara " "management portal." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:237 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " "`_). Then, navigate to :menuselection:`Settings " "--> Manage Companies`. The :guilabel:`Company Code` value is located in the " "row of the :guilabel:`Company` in the :guilabel:`Company Code` column." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst-1 msgid "AvaTax company code highlighted on the company details page." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:247 msgid "Transaction options" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:249 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:252 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " "Avalara. Consult a certified public accountant (CPA) for specific guidance." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:256 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:260 msgid "Address validation" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:266 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:268 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:271 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " "function by implementing a best effort attempt using only the " ":guilabel:`Country`, :guilabel:`State`, and :guilabel:`Zip code`. These are " "the three minimum required fields." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:276 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:279 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " "*AvaTax* module has been configured on the database, a :guilabel:`Validate` " "button appears directly below the :guilabel:`Address`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:283 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " "the :guilabel:`Validated Address` is the correct mailing address for tax " "purposes, click :guilabel:`Save Validated`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:0 msgid "" "Validate address pop-up window in Odoo with \"Save Validated\" button and \"Validated\n" "Address\" highlighted." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " "Addresses are not automatically validated if they were entered previously. " "This only occurs upon tax calculation." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:298 msgid "Test connection" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:300 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " ":guilabel:`API KEY` are correct, and a connection is made between Odoo and " "the *AvaTax* application programming interface (API)." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:305 msgid "Sync parameters" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:307 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:315 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " "named, :guilabel:`Automatic Tax Mapping (AvaTax)`. Click it to open " "*AvaTax's* fiscal position configuration page." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:319 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:321 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " ":guilabel:`Country Group`, :guilabel:`Country`, :guilabel:`Federal States`, " "or :guilabel:`Zip Range` appear. Filling these parameters filters the " ":guilabel:`Fiscal Position` usage. Leaving them blank ensures all " "calculations are made using this :guilabel:`Fiscal Position`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " ":guilabel:`Sales and Purchase` tab of the contact record. To do so, navigate" " to :menuselection:`Sales app --> Order --> Customers`, or " ":menuselection:`Contacts app --> Contacts`. Then, select a customer or " "contact to set the fiscal position on." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:338 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:343 #: ../../content/applications/finance/accounting/taxes/avatax.rst:398 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:159 msgid ":doc:`fiscal_positions`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "AvaTax accounts" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:348 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " "settings." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:351 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " "for smooth end-of-year record keeping. Consult a certified public accountant" " (CPA) for specific guidance on setting both accounts." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:355 msgid "Click :guilabel:`Save` to implement the changes." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:358 msgid "Tax mapping" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:360 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:364 msgid "Product category mapping" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:366 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " "Configuration --> Product Categories`. Select the product category to add " "the :guilabel:`AvaTax Category` to. In the :guilabel:`AvaTax Category` " "field, select a category from the drop-down menu, or :guilabel:`Search " "More...` to open the complete list of options." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst-1 msgid "Specify AvaTax Category on products." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:377 msgid "Product mapping" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:379 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " "Products --> Products`. Select the product to add the :guilabel:`Avatax " "Category` to. Under the :guilabel:`General Information` tab, on the far-" "right, is a selector field labeled: :guilabel:`Avatax Category`. Finally, " "click the drop-down menu, and select a category, or :guilabel:`Search " "More...` to find one that is not listed." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:386 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst-1 msgid "Override product categories as needed." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:394 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending the route that is chosen." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:399 msgid ":doc:`avatax/avatax_use`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:400 msgid ":doc:`avatax/avalara_portal`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:401 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:161 msgid "" "`US Tax Compliance: Avatax elearning video " "`_" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:6 msgid "Avalara (Avatax) portal" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:8 msgid "" "Avalara's (*AvaTax*) management console offers account management options " "including: viewing/editing the transactions sent from Odoo to *AvaTax*, " "details on how the taxes are calculated, tax reporting, tax exemption " "management, and tax return resources." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:13 msgid "Avalara is the software developer of the tax software, *AvaTax*." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:15 msgid "" "To access the console, first, navigate to either Avalara's `sandbox " "`_ or `production " "`_ environment. This will depend on which type " "of account was set in the :doc:`integration <../avatax>`. Log in to the " "management console." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst-1 msgid "Avalara dashboard after logging into management portal." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:25 msgid "" "For more information see Avalara's documentation: `Activate your " "Communications Customer Portal account " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:32 msgid "Transactions" msgstr "Tranzacții" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:34 msgid "" "To access transactions, click in the :guilabel:`Transactions` link on the " "main dashboard upon logging into the :ref:`avatax/portal`. To manually " "access the *Transactions* page, while logged into the Avalara console, " "navigate to :menuselection:`Transactions --> Transactions`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst-1 msgid "Avalara portal with the transactions shortcut highlighted." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:43 msgid "Edit transaction" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:45 msgid "" "Click into a transaction to reveal more details about the transaction. These" " details include sections on :guilabel:`Invoice detail`, " ":guilabel:`Additional info`, and :guilabel:`Customer info`. Click :icon:`fa-" "pencil` :guilabel:`Edit document details` to make changes to the " "transaction." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:49 msgid "" "A :guilabel:`Discount` can be added to adjust the invoice. This is " "especially useful in cases where the transaction has already synced with " "Avalara / *AvaTax*, and changes need to be made afterward." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:55 msgid "Filter" msgstr "Filtru" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:57 msgid "" "Filter transactions on the :guilabel:`Transactions` page, by setting the " ":guilabel:`From` and :guilabel:`To` fields, and configuring other fields to " "filter by, including:" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:60 msgid "" ":guilabel:`Document Status`: any of the following options, :guilabel:`All`, " ":guilabel:`Voided`, :guilabel:`Committed`, :guilabel:`Uncommitted`, or " ":guilabel:`Locked`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:62 msgid "" ":guilabel:`Document Code`: any of the following options, :guilabel:`Exactly " "match`, :guilabel:`Starts with`, or :guilabel:`Contains`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:64 msgid "" ":guilabel:`Customer/Vendor Code`: the customer/vendor code in Odoo (e.g. " "`Contact18`)." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:65 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:108 msgid "" ":guilabel:`Country`: the country this tax was calculated in; this is a text " "field." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:66 msgid "" ":guilabel:`Region`: the region of the country, which varies based on the " ":guilabel:`Country` selection." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:69 msgid "" "Click :icon:`fa-plus` :guilabel:`Filters` to access the following filter " "conditions:" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:71 msgid "" ":guilabel:`Document Type`: any of the following selections, :guilabel:`All`," " :guilabel:`Sales Invoice`, :guilabel:`Purchase Invoice`, :guilabel:`Return " "Invoice`, :guilabel:`Inventory Transfer Inbound Invoice`, " ":guilabel:`Inventory Transfer Outbound Invoice`, or :guilabel:`Customs " "Invoice`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:75 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:118 msgid ":guilabel:`Import ID`: represents the import ID of the document." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:78 msgid "Sort by" msgstr "Sortați după" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:80 msgid "" "On the :guilabel:`Transactions` page, transactions will be listed below, " "according to the set :ref:`avalara/portal-filter`, located in the top half " "of the page. The following columns are available by default, to sort by " "ascending or descending order:" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:84 msgid "" ":guilabel:`Doc Code`: either of the following options, :guilabel:`Exactly " "match`, :guilabel:`Starts with`, or :guilabel:`Contains`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:86 msgid "" ":guilabel:`Doc Status`: either of the following options, :guilabel:`All`, " ":guilabel:`Voided`, :guilabel:`Committed`, :guilabel:`Uncommitted`, or " ":guilabel:`Locked`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:88 msgid "" ":guilabel:`Cust/Vendor Code` : this is the customer/vendor code in Odoo " "(e.g. Contact18)." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:89 msgid "" ":guilabel:`Region`: this is the region of the country, this will vary based " "on the :guilabel:`Country` selection." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:91 msgid "" ":guilabel:`Amount`: the numeric amount of the total amount on the Odoo " "document." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:92 msgid ":guilabel:`Tax`: the numeric amount of the tax applied to the total." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst-1 msgid "" "Transactions page on the Avalara portal with the filter and sort-by options " "highlighted." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:99 msgid "Customize columns" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:101 msgid "" "Additional columns can be added by clicking the :icon:`fa-cog` " ":guilabel:`Customize columns`. On the resulting popover window, click the " "drop-down menu for the :guilabel:`column` that should be changed." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:105 msgid "" "The following columns can be added for additional transactional information:" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:107 msgid "" ":guilabel:`AvaTax calculated`: the amount of tax calculated by *AvaTax*." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:109 msgid "" ":guilabel:`Cust/vendor code`: the customer/vendor code in Odoo (e.g. " "`Contact18`)." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:110 msgid "" ":guilabel:`Currency`: the standardized abbreviation for the currency the " "amount total is in." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:111 msgid ":guilabel:`Doc date`: the document's date of creation." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:112 msgid "" ":guilabel:`Doc status`: any of the following options, :guilabel:`All`, " ":guilabel:`Voided`, :guilabel:`Committed`, :guilabel:`Uncommitted`, or " ":guilabel:`Locked`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:114 msgid "" ":guilabel:`Doc type`: any of the following selections, :guilabel:`All`, " ":guilabel:`Sales Invoice`, :guilabel:`Purchase Invoice`, :guilabel:`Return " "Invoice`, :guilabel:`Inventory Transfer Inbound Invoice`, " ":guilabel:`Inventory Transfer Outbound Invoice`, or :guilabel:`Customs " "Invoice`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:119 msgid "" ":guilabel:`Last modified`: timestamp of the last time the document was " "modified." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:120 msgid "" ":guilabel:`Location code`: the location code used to calculate the tax, " "based on the delivery address." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:122 msgid ":guilabel:`PO number`: the purchase order number." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:123 msgid "" ":guilabel:`Reference code`: the Odoo reference code (e.g. NV/2024/00003)" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:124 msgid "" ":guilabel:`Region`: the region of the country,which varies based on the " ":guilabel:`Country` selection." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:126 msgid "" ":guilabel:`Salesperson code`: the numeric ID of the user assigned to the " "sales order in Odoo." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:127 msgid ":guilabel:`Tax date`: the month/day/year of the tax calculation." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:128 msgid "" ":guilabel:`Tax override type`: where an exemption would appear, should there" " be none, the field populates with :guilabel:`None`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:131 msgid "To add a new column click the :icon:`fa-plus` :guilabel:`Column`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:134 msgid "" "For more information on *AvaTax* transactions, refer to this Avalara " "documentation: `Transactions " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:138 msgid "Import-export" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:140 msgid "" "While on the :ref:`avalara/portal-transactions`, click :icon:`fa-download` " ":guilabel:`Import transactions` or :icon:`fa-upload` :guilabel:`Export " "transactions` to import or export transactions." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:679 msgid "Reports" msgstr "Rapoarte" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:146 msgid "" "To access reporting, navigate to the :menuselection:`Reports` link in the " "top menu of the Avalara management console. Next, select from one of the " "available reporting tabs: :guilabel:`Transactions reports`, " ":guilabel:`Liability & tax return reports`, or :guilabel:`Exemption " "reports`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:151 msgid "" "Additionally, there is a :guilabel:`Favorites` tab and :guilabel:`Downloads`" " tab. The :guilabel:`Favorites` tab contains any favorited report " "configurations for the Avalara user. The :guilabel:`Downloads` tab contains " "a list view where the user can download the high-volume transaction reports " "created in the last 30 days." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:156 msgid "" "Make a selection for the :guilabel:`Report Category`, and the " ":guilabel:`Report Name`, under the :guilabel:`Select a report` section." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:159 msgid "" "Next, fill out the :guilabel:`Select report details` section. These options " "will vary based on the tab selected above." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:162 msgid "" "Depending on the report size, the following two options are available in the" " section labeled, :guilabel:`Select the approximate number of transactions " "for your report`: :guilabel:`Create and download the report instantly` (for " "small reports) and :guilabel:`Create and download the report in the " "background` (for larger reports). Select one or the other depending on the " "volume of transactions in this report." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:168 msgid "" "Finally, under the section labeled, :guilabel:`Report preview and export` " "make a selection of the file type to download. Either a :guilabel:`.PDF` or " ":guilabel:`.XLS` can be chosen. Alternatively, the file can be previewed by " "selecting the :guilabel:`Preview` option." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:172 msgid "" "After making all the configurations, click :guilabel:`Create report` to " "download the report. Click :icon:`fa-star-o` :guilabel:`Make this report a " "favorite` to save the report configuration to the user's favorites." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:176 msgid "" "After the report is created, click :icon:`fa-download` :guilabel:`Download` " "to download the file to the device." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:180 msgid "" "Select a pre-configured report from the :guilabel:`Frequently used reports` " "section of the reporting dashboard." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:183 msgid "" "Access this list by clicking on the :guilabel:`Reports` option in the top " "menu of the Avalara management console, and scroll to the bottom of the " "page." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:187 msgid "" "`See Avalara's documentation: Reports in AvaTax " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:191 msgid "Add more jurisdictions" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:193 msgid "" "Additional jurisdictions (tax locations) can be added in the Avalara " "management console. Navigate to either Avalara's `sandbox " "`_ or `production " "`_ environment. This will depend on which type " "of account was set in the :doc:`integration <../avatax>`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:198 msgid "" "Next, navigate to :menuselection:`Settings --> Where you collect tax`. " "Choose between the three different tabs, depending on the business need. The" " first tab is :guilabel:`Sales and use tax`, where tax can be collected for " "the United States. Click the :icon:`fa-plus` :guilabel:`Add to where you " "collect sales and use tax` to add another location where the company " "collects sales and use tax." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:203 msgid "" "The second option, is the :guilabel:`VAT/GST` tab where the :icon:`fa-plus` " ":guilabel:`Add a country or territory where you collect VAT/GST` can be " "selected to add another country or territory where the company collects " "VAT/GST." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:207 msgid "" "Finally, on the far-right, is the :guilabel:`Customs duty` tab, where a " "country can be added where the company collects customs duty. Simply click " "on the :icon:`fa-plus` :guilabel:`Add a country where you calculate customs " "duty` icon below the tab." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst-1 msgid "" "AvaTax management console, on the Where you collect tax page, with the add button and\n" "sales and use tax tab highlighted." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:217 msgid "" "`See Avalara's documentation: Add local jurisdiction taxes " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:221 msgid "Tax exemption certificate" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:223 msgid "" "Tax exemption certificates for customers can be added into the Avalara " "management console, so that *AvaTax* is aware of which customers may be " "exempt from paying certain taxes. To add an *exception certificate* navigate" " to :menuselection:`Exemptions --> Customer certificates`. From there, click" " on the :icon:`fa-plus` :guilabel:`Add a certificate` to configure an " "exemption." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:229 msgid "" "An Avalara subscription to Exemption Certificate Management (ECM) is " "required in order to attach certificate images, and to be ready for an " "audit. For more on subscribing to this add-on, visit `Avalara " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:235 msgid "End-of-year operations" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:237 msgid "" "Avalara's services include tax return services, for when it is time to file " "taxes at the end of the year. To access Avalara's tax services log, into the" " `management portal `_. Then, from the main " "dashboard, click :guilabel:`Returns`. Avalara will prompt the Avalara user " "to log in for security purposes, and redirect the user to the *Returns* " "portal." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst-1 msgid "Avalara portal with the returns shortcut highlighted." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:247 msgid "" "Click :guilabel:`Get started` to begin the tax return process. For more " "information, refer to this Avalara documentation: `About Managed Returns " "`_." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:252 msgid "" "Alternatively, click on the :menuselection:`Returns` button in the top menu " "of the Avalara management console." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:256 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:159 msgid ":doc:`../avatax`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:257 msgid ":doc:`avatax_use`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:3 msgid "AvaTax use" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:5 msgid "" "AvaTax is a tax calculation software that can be integrated with Odoo in the" " United States and Canada. Once the :doc:`integration setup <../avatax>` is " "complete, the calculated tax is simple and automatic." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:10 msgid "Tax calculation" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:12 msgid "" "Automatically calculate taxes on Odoo quotations and invoices with AvaTax by" " confirming the documents during the sales flow. Alternatively, calculate " "the taxes manually by clicking the :guilabel:`Compute taxes using Avatax` " "button while these documents are in draft mode." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:17 msgid "" "Clicking the :guilabel:`Compute taxes using Avatax` button recalculates " "taxes if any product lines are edited on the invoice." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst-1 msgid "" "Sales quotation with the confirm and compute taxes using AvaTax buttons " "highlighted." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:24 msgid "" "The tax calculation is triggered during the following :ref:`automatic " "trigger ` and :ref:`manual trigger " "` circumstances." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:30 msgid "Automatic triggers" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:32 msgid "" "When the sales rep sends the quote by email with :guilabel:`Send by email` " "button (pop-up)." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:33 msgid "When the customer views the online quote on the portal." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:34 msgid "When a quote is confirmed and becomes a sales order." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:35 msgid "When the customer views the invoice on the portal." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:36 msgid "When a draft invoice is validated." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:37 msgid "When the customer views the subscription in the portal." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:38 msgid "When a subscription generates an invoice." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:39 msgid "When the customer gets to the last screen of the eCommerce checkout." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:44 msgid "Manual triggers" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:46 msgid "" ":guilabel:`Compute taxes using Avatax` button at the bottom of the quote." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:47 msgid "" ":guilabel:`Compute taxes using Avatax` button at the top of the invoice." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:50 msgid "" "Use the :guilabel:`Avalara Partner Code` field that is available on customer" " records, quotations, and invoices to cross-reference data in Odoo and " "AvaTax. This field is located under the :menuselection:`Other info` tab of " "the sales order or quotation in the :guilabel:`Sales` section." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:54 msgid "" "On the customer record, navigate to *Contacts app* and select a contact. " "Then open the :guilabel:`Sales & Purchase` tab and the :guilabel:`Avalara " "Partner Code` under the :guilabel:`Sales` section." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:59 msgid "" "The :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal position is also " "applied on those Odoo documents, like subscriptions." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:63 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid ":doc:`../fiscal_positions`" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:66 msgid "AvaTax synchronization" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:68 msgid "" "Synchronization occurs with AvaTax, when the *invoice* is created in Odoo. " "This means the sales tax is recorded with Avalara (AvaTax software " "developer)." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:71 msgid "" "To do so, navigate to :menuselection:`Sales app --> Orders --> Quotations`. " "Select a quotation from the list." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:74 msgid "" "After confirming a quotation and validating the delivery, click " ":guilabel:`Create Invoice`. Indicate whether it is a :guilabel:`Regular " "invoice`, :guilabel:`Down payment (percentage)`, or :guilabel:`Down payment " "(fixed amount)`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:78 msgid "" "Then click :guilabel:`Create and view invoice`. The recorded taxes can be " "seen in the :guilabel:`Journal Items` tab of the invoice. There will be " "different taxes depending on the location of the :guilabel:`Delivery " "Address`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst-1 msgid "Journal items highlighted on a invoice in Odoo." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:86 msgid "" "Finally, press the :guilabel:`Confirm` button to complete the invoice and " "synchronize with the AvaTax portal." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:90 msgid "" "An invoice cannot be :guilabel:`Reset to draft` because this causes de-" "synchronization with the AvaTax Portal. Instead, click :guilabel:`Add credit" " note` and state: `Sync with AvaTax Portal`. See this documentation: " ":doc:`../../../accounting/customer_invoices/credit_notes`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:95 msgid "Fixed price discounts" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:97 msgid "" "Add a fixed price discount to a valuable customer by click :guilabel:`Add a " "line` on the customer's invoice. Add the product discount and set the " ":guilabel:`Price` to either a positive or negative value. To recalculate the" " taxes, click :guilabel:`Compute taxes using Avatax`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:102 msgid "" "Tax calculation can even be done on negative subtotals and credit notes." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:105 msgid "Logging" msgstr "Jurnalizare" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:107 msgid "" "It is possible to log Avalara/*AvaTax* actions in Odoo for further analysis," " or verification of functionality. Logging is accessible through the " "*AvaTax* settings." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:110 msgid "" "To start logging *AvaTax* actions, first, navigate to the " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:113 msgid "" "Then, in the :guilabel:`Taxes` section, under the :guilabel:`AvaTax` " "settings, click :guilabel:`Start logging for 30 minutes`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:116 msgid "" "Upon starting the log process, Odoo will log all Avalara/*AvaTax* actions " "performed in the database." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:118 msgid "" "To view the logs, click on :guilabel:`Show logs` to the right of the " ":guilabel:`Start logging for 30 minutes`. This reveals a detailed list of " "Avalara/*AvaTax* actions. This list is sortable by the following columns:" msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:122 msgid ":guilabel:`Created on`: timestamp of the *AvaTax* calculation." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:123 msgid ":guilabel:`Created by`: numeric value of the user in the database." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:124 msgid ":guilabel:`Database name`: name of the database." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:125 msgid "" ":guilabel:`Type`: two values can be chosen for this field, " ":guilabel:`Server` or :guilabel:`Client`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:127 msgid "" ":guilabel:`Name`: Avalara service name. In this case, it will be *AvaTax*." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:128 msgid ":guilabel:`Level`: by default, this will be `INFO`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:129 msgid ":guilabel:`Path`: indicates the path taken to make the calculation." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:130 msgid ":guilabel:`Line`: indicates the line the calculation is made on." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:131 msgid ":guilabel:`Function`: indicates the calculation taken on the line." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst-1 msgid "Avalara logging page with top row of list highlighted." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:137 msgid "" "Click into the log line to reveal another field, called :guilabel:`Message`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:139 msgid "" "This field populates a raw transcription of the transaction, which involves " "the creation (or adjustment) of a sales invoice using the Avalara *AvaTax* " "API." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:142 msgid "" "The transaction includes details, such as addresses for shipping from and " "to, line items describing the products or services, tax codes, tax amounts, " "and other relevant information." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:145 msgid "" "The :guilabel:`Message` contains the calculated taxes for different " "jurisdictions and confirms the creation (or adjustment) of the transaction." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:149 msgid "" "Custom fields can be made using Odoo *Studio*. Click the :icon:`fa-" "ellipsis-v` :guilabel:`(ellipsis)` menu to the far-right of the header row. " "Then click :icon:`fa-plus` :guilabel:`Add custom field`. This action opens " "Odoo *Studio*." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:154 msgid "" "Odoo *Studio* requires a *custom* pricing plan. Consult the database's " "customer success manager for more information on switching plans. Or to see " "if Odoo *Studio* is included in the database's current pricing plan. See " "this documentation: :doc:`../../../../studio`." msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:160 msgid ":doc:`avalara_portal`" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:3 msgid "Cash basis taxes" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:5 msgid "" "Cash basis taxes are due when the payment is made, as opposed to standard " "taxes that are due when the invoice is confirmed. Reporting your income and " "expenses to the government based on the cash basis method is mandatory in " "some countries and under some conditions." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:10 msgid "" "You sell a product in the 1st quarter of your fiscal year, and the payment " "is received in the 2nd quarter. Based on the cash basis method, the tax you " "must pay is for the 2nd quarter." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:16 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and under " "the :guilabel:`Taxes` section, enable :guilabel:`Cash Basis`." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:19 msgid "" "Then, define the :guilabel:`Tax Cash Basis Journal`. Click on the external " "link button next to the journal to update its default properties such as the" " :guilabel:`Journal Name`, :guilabel:`Type` or :guilabel:`Short Code`." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1 msgid "Select your Tax Cash Basis Journal and click on the external link" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:28 msgid "" "By default, the journal entries of the :guilabel:`Cash Basis Taxes` journal " "are named using the :guilabel:`CABA` short code." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:31 msgid "" "Once this is done, go to :menuselection:`Accounting --> Configuration --> " "Accounting: Taxes` to configure your taxes. You can either " ":guilabel:`Create` a new tax or update an existing one by clicking on it." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:35 msgid "" "The :guilabel:`Account` column reflects the proper transitional accounts to " "post taxes until the payment is registered." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1 msgid "" "Fill in the account column with a transitional accounts where taxes go until the payment\n" "is registered" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:43 msgid "" "In the :guilabel:`Advanced Options` tab, decide of the :guilabel:`Tax " "Exigilibity`. Select :guilabel:`Based on Payment`, so the tax is due when " "the payment of the invoice is received. You can then also define the " ":guilabel:`Cash Basis Transition Account` where the tax amount is recorded " "as long as the original invoice has not been reconciled." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1 msgid "" "Fill in the Cash Basis Transition Account where taxes amounts go until payment\n" "reconciliation." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:54 msgid "Impact of cash basis taxes on accounting" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:56 msgid "" "To illustrate the impact of cash basis taxes on accounting transactions, " "let's take an example with the sales of a product that costs 1,000$, with a " "cash basis tax of 15%." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:63 msgid "" "The following entries are created in your accounting, and the tax report is " "currently empty." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:66 msgid "**Customer journal (INV)**" msgstr "**Jurnal Client (INV)**" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:70 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:86 msgid "Receivable $1,150" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:72 msgid "Income $1,000" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:74 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:103 msgid "Temporary tax account $150" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:77 msgid "When the payment is then received, it is registered as below :" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:80 msgid "**Bank journal (BANK)**" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:84 msgid "Bank $1,150" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:90 msgid "" "Once the payment is registered, you can use the :guilabel:`Cash Basis " "Entries` smart button on the invoice to access them directly." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:93 msgid "" "Finally, upon reconciliation of the invoice with the payment, the below " "entry is automatically created:" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:97 msgid "**Tax Cash Basis Journal (Caba)**" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:101 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:105 msgid "Income account $1,000" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:107 msgid "Tax Received $150" msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:110 msgid "" "The journal items :guilabel:`Income account` vs. :guilabel:`Income account` " "are neutral, but they are needed to ensure correct tax reports in Odoo with " "accurate base tax amounts." msgstr "" #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:113 msgid "" "Using a default :guilabel:`Base Tax Received Account` is recommended so your" " balance is at zero and your income account is not polluted by unnecessary " "accounting movements. To do so, go to :menuselection:`Configuration --> " "Settings --> Taxes`, and select a :guilabel:`Base Tax Received Account` " "under :guilabel:`Cash Basis`." msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:3 msgid "EU intra-community distance selling" msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:5 msgid "" "EU intra-community distance selling involves the cross-border trade of goods" " and services from vendors registered for VAT purposes to individuals (B2C) " "located in a European Union member state. The transaction is conducted " "remotely, typically through online platforms, mail orders, telephone, or " "other means of communication." msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:10 msgid "" "EU intra-community distance selling is subject to specific VAT rules and " "regulations. The vendor must charge VAT per the VAT rate applicable in the " "buyer's country." msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:14 msgid "" "This remains applicable even if the vendor is located outside of the " "European Union." msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:19 msgid "" "The **EU Intra-community Distance Selling** feature helps you comply with " "this regulation by creating and configuring new **fiscal positions** and " "**taxes** based on your company's country. To enable it, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, tick " ":guilabel:`EU Intra-community Distance Selling`, and :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1 msgid "" "EU intra-community Distance Selling feature in Odoo Accounting settings" msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:28 msgid "" "Whenever you add or modify taxes, you can automatically update your fiscal " "positions. To do so, go to :menuselection:`Accounting/Invoicing --> Settings" " --> Taxes --> EU Intra-community Distance Selling` and click on the " ":guilabel:`Refresh tax mapping`." msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:33 msgid "" "We highly recommend checking that the proposed mapping is suitable for the " "products and services you sell before using it." msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:42 msgid "One-Stop Shop (OSS)" msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:44 msgid "" "The :abbr:`OSS (One-Stop Shop)` system introduced by the European Union " "simplifies VAT collection for **cross-border** sales of goods and services. " "It primarily applies to business-to-consumer **(B2C)** cases. With the OSS, " "businesses can register for VAT in their home country and use a single " "online portal to handle VAT obligations for their sales within the EU. There" " are **two primary schemes**: the **Union OSS** scheme for cross-border " "services and the **Import OSS** scheme for goods valued at or below €150." msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:54 msgid "" "To generate **OSS sales** or **OSS imports** reports and submit them onto " "the OSS portal, go to :menuselection:`Accounting --> Reporting --> Tax " "Report`, click :guilabel:`Tax Report: Global Summary`, and select either " ":guilabel:`OSS Sales` or :guilabel:`OSS Imports`. Once selected, click on " ":guilabel:`PDF`, :guilabel:`XLSX`, or :guilabel:`XML` in the top-left " "corner. This generates the currently-opened report in the selected format. " "Once generated, log into the platform of your competent federal authority to" " submit it onto the OSS portal." msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1 msgid "OSS reports view" msgstr "" #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:65 msgid "" "`European Commission: OSS | Taxation and Customs Union " "`_" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:3 msgid "Fiscal positions (tax and account mapping)" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:5 msgid "" "Default taxes and accounts are set on products and customers to create new " "transactions on the fly. However, depending on the customers' and providers'" " localization and business type, using different taxes and accounts for a " "transaction might be necessary." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:9 msgid "" "**Fiscal positions** allow the creation of rules to adapt the taxes and " "accounts used for a transaction automatically." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:12 msgid "" "They can be applied :ref:`automatically `, " ":ref:`manually `, or :ref:`assigned to a partner " "`." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:16 msgid "" "Several default fiscal positions are available as part of your :ref:`fiscal " "localization package `." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:25 msgid "Tax and account mapping" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:27 msgid "" "To edit or create a fiscal position, go to :menuselection:`Accounting --> " "Configuration --> Fiscal Positions`, and open the entry to modify or click " "on :guilabel:`New`." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:30 msgid "" "The mapping of taxes and accounts is based on the default taxes and accounts" " defined in the product form." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:33 msgid "" "To map to another tax or account, fill out the right column (:guilabel:`Tax " "to Apply`/ :guilabel:`Account to Use Instead`)." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1 msgid "Example of a fiscal position's tax mapping" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1 msgid "Example of a fiscal position's account mapping" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:44 msgid "To remove a tax, leave the field :guilabel:`Tax to Apply` empty." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:45 msgid "" "To replace a tax with several other taxes, add multiple lines using the same" " :guilabel:`Tax on Product`." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:49 msgid "" "The mapping only works with *active* taxes. Therefore, make sure they are " "active by going to :menuselection:`Accounting --> Configuration --> Taxes`." msgstr "" "Maparea funcționează numai cu taxe *active*. De aceea, asigurați-vă că sunt " "active mergând la: menuselection: `Contabilitate --> Configurare --> Taxe`." #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:53 msgid "Application" msgstr "Aplicare" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:58 msgid "Automatic application" msgstr "Aplicare automată" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:60 msgid "" "To automatically apply a fiscal position following a set of conditions, go " "to :menuselection:`Accounting --> Configuration --> Fiscal Positions`, open " "the fiscal position to modify, and tick :guilabel:`Detect Automatically`." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:64 msgid "From there, several conditions can be activated:" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:66 msgid "" ":guilabel:`VAT Required`: the customer's VAT number must be present on their" " contact form." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:67 msgid "" ":guilabel:`Country Group` and :guilabel:`Country`: the fiscal position is " "only applied to the selected country or country group." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1 msgid "Example of a fiscal position automatic application settings" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:75 msgid "" "Taxes on **eCommerce orders** are automatically updated once the customer " "has logged in or filled out their billing details." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:79 msgid "" "The fiscal positions' **sequence** defines which fiscal position is applied " "if all conditions set on multiple fiscal positions are met simultaneously." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:82 msgid "" "For example, suppose the first fiscal position in a sequence targets " "*country A* while the second fiscal position targets a *country group* that " "comprises *country A*. In that case, only the first fiscal position will be " "applied to customers from *country A*." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:89 msgid "Manual application" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:91 msgid "" "To manually select a fiscal position, open a sales order, invoice, or bill, " "go to the :guilabel:`Other Info` tab and select the desired " ":guilabel:`Fiscal Position` before adding product lines." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1 msgid "Selection of a fiscal position on a sales order, invoice, or bill" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:102 msgid "Assign to a partner" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:104 msgid "" "To define which fiscal position must be used by default for a specific " "partner, go to :menuselection:`Accounting --> Customers --> Customers`, " "select the partner, open the :guilabel:`Sales & Purchase` tab, and select " "the :guilabel:`Fiscal Position`." msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1 msgid "Selection of a fiscal position on a customer" msgstr "" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:115 msgid ":doc:`taxcloud`" msgstr ":doc:`taxcloud`" #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:116 msgid ":doc:`B2B_B2C`" msgstr ":doc:`B2B_B2C`" #: ../../content/applications/finance/accounting/taxes/retention.rst:3 msgid "Withholding taxes" msgstr "" #: ../../content/applications/finance/accounting/taxes/retention.rst:5 msgid "" "A withholding tax, also called a retention tax, is a government requirement " "for the payer of a customer invoice to withhold or deduct tax from the " "payment, and pay that tax to the government. In most jurisdictions, " "withholding tax applies to employment income." msgstr "" "O taxă de reținere, numită și taxă de reținere, este o cerință a guvernului " "pentru platitorul unei facturi de client să rețină sau să deducă taxele din " "plata și să plătească această taxă guvernului. În majoritatea " "jurisdicțiilor, taxa de reținere se aplică veniturilor din angajare." #: ../../content/applications/finance/accounting/taxes/retention.rst:10 msgid "" "With normal taxes, the tax is added to the subtotal to give you the total to" " pay. As opposed to normal taxes, withholding taxes are deducted from the " "amount to pay, as the tax will be paid by the customer." msgstr "" "Cu taxele normale, taxele sunt adăugate subtotalului pentru a vă da totalul " "de plată. În contrast cu taxele normale, taxele de reținere sunt deduse din " "suma de plată, deoarece taxele vor fi plătite de către client." #: ../../content/applications/finance/accounting/taxes/retention.rst:14 msgid "As, an example, in Colombia you may have the following invoice:" msgstr "Ca exemplu, în Colombia, puteți avea următoarea factură:" #: ../../content/applications/finance/accounting/taxes/retention.rst:19 msgid "" "In this example, the **company** who sent the invoice owes $20 of taxes to " "the **government** and the **customer** owes $10 of taxes to the " "**government**." msgstr "" "În acest exemplu, **compania** care a trimis factura are datorii de $ 20 de " "taxe către **guvern** și **clientul** are datorii de $ 10 de taxe către " "**guvern**." #: ../../content/applications/finance/accounting/taxes/retention.rst:25 msgid "" "In Odoo, a withholding tax is defined by creating a negative tax. For a " "retention of 10%, you would configure the following tax (accessible through " ":menuselection:`Configuration --> Taxes`):" msgstr "" "În Odoo, o taxă de reținere este definită prin crearea unei taxe negative. " "Pentru o reținere de 10%, ați configura următoarea taxă (accesibilă prin " ":menuselection:`Configurare --> Taxe`):" #: ../../content/applications/finance/accounting/taxes/retention.rst:32 msgid "" "In order to make it appear as a retention on the invoice, you should set a " "specific tax group **Retention** on your tax, in the **Advanced Options** " "tab." msgstr "" "Pentru a face ca aceasta să apară ca o reținere pe factură, ar trebui să " "setați un grup fiscal specific **Retention** pe taxele dvs., în fila " "**Opțiuni avansate**." #: ../../content/applications/finance/accounting/taxes/retention.rst:39 msgid "" "Once the tax is defined, you can use it in your products, sales order or " "invoices." msgstr "" "Odată ce taxele sunt definite, le puteți utiliza în produsele dvs., ordinele" " de vânzare sau facturile." #: ../../content/applications/finance/accounting/taxes/retention.rst:43 msgid "" "If the retention is a percentage of a regular tax, create a Tax with a **Tax" " Computation** as a **Tax Group** and set the two taxes in this group " "(normal tax and retention)." msgstr "" "Dacă reținerea este un procentaj dintr-o taxă obișnuită, creați o taxă cu o " "**Calculare a taxei** ca un **Grup fiscal** și setați cele două taxe în " "acest grup (taxă normală și reținere)." #: ../../content/applications/finance/accounting/taxes/retention.rst:48 msgid "Applying retention taxes on invoices" msgstr "Aplicarea taxelor de reținere pe facturi" #: ../../content/applications/finance/accounting/taxes/retention.rst:50 msgid "" "Once your tax is created, you can use it on customer forms, sales order or " "customer invoices. You can apply several taxes on a single customer invoice " "line." msgstr "" "Odată ce taxele sunt create, le puteți utiliza pe formele de client, " "ordinele de vânzare sau facturile de client. Puteți aplica mai multe taxe pe" " o singură linie de factură de client." #: ../../content/applications/finance/accounting/taxes/retention.rst:58 msgid "" "When you see the customer invoice on the screen, you get only a **Taxes " "line** summarizing all the taxes (normal taxes & retentions). But when you " "print or send the invoice, Odoo does the correct grouping amongst all the " "taxes." msgstr "" "Când vedeți factura de client pe ecran, obțineți doar o **Linie de taxe** " "rezumată toate taxele (taxe normale și rețineri). Dar când imprimați sau " "trimiteți factura, Odoo face gruparea corectă printre toate taxele." #: ../../content/applications/finance/accounting/taxes/retention.rst:63 msgid "The printed invoice will show the different amounts in each tax group." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:3 msgid "TaxCloud integration" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:6 msgid "" "The Odoo TaxCloud integration has begun its decommissioning, starting in " "Odoo 17. New installations are prohibited in Odoo 17. In Odoo 18, the " "TaxCloud module(s) will **not** exist at all. Odoo recommends the use of the" " Avatax platform, instead." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:11 msgid ":doc:`avatax`" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:13 msgid "" "TaxCloud calculates the sales tax rate in real time for every state, city, " "and special jurisdiction in the United States. It keeps track of which " "products are exempt from sales tax, and in which states each exemption " "applies." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:18 msgid "TaxCloud registration" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:20 msgid "" "Register an account on `TaxCloud.com `_ and " "complete the setup. Once you go live, get the :guilabel:`TaxCloud API Keys` " "by clicking on :guilabel:`Stores`, then :guilabel:`Get Details`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1 msgid "Example of a store's TaxCloud API Keys" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:29 msgid "Enable TaxCloud" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:31 msgid "" "Go to :menuselection:`Accounting Dashboard --> Configuration --> Settings` " "and in the :guilabel:`Taxes` section enable :guilabel:`TaxCloud`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:33 msgid "" "Add the store's :guilabel:`Login ID` under :guilabel:`API ID` and the " "store's :guilabel:`Key` under :guilabel:`API KEY`. Click on " ":guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:35 msgid "" "Click the :guilabel:`Refresh` button (:guilabel:`🗘`) next to " ":guilabel:`Default Category` to import the TIC :dfn:`Taxability Information " "Codes` product categories from TaxCloud. Some categories may imply specific " "tax rates or exemptions." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:38 msgid "" "Select a :guilabel:`Default Category` and :guilabel:`Save`. The " ":guilabel:`Default Category` is applied when no :guilabel:`TaxCloud " "Category` is set on your products or product categories, or when no product " "is found on an order/invoice." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:0 msgid "Filling in TaxCloud API Keys in Odoo" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:47 msgid "Set TaxCloud categories on products" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:49 msgid "" "If you need to use more than one TIC category (i.e., the :guilabel:`Default " "Category`), go to the product's :guilabel:`General Information` tab and " "select a :guilabel:`TaxCloud Category`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:52 msgid "" "If you want to configure multiple products simultaneously, ensure they share" " the same :guilabel:`Product Category` and click on the external link button" " (:guilabel:`🡕`) to set a :guilabel:`TaxCloud Category` on the " ":guilabel:`Product Category` instead." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:57 msgid "" "If you set a :guilabel:`TaxCloud Category` on a product and another on its " ":guilabel:`Product Category`, Odoo only considers the :guilabel:`TaxCloud " "Category` found on the product itself." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:60 msgid "" "A :guilabel:`TaxCloud Category` set on a **parent product category** does " "not apply to its **child product categories**. For example, if you set " ":guilabel:`TaxCloud Category` on the *All* :guilabel:`Product Category`, it " "is not applied to the *All/Sales* :guilabel:`Product Category`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:65 msgid "" "Make sure your company address is complete, including the state and the ZIP " "code. Go to :menuselection:`Settings --> Companies: Update Info` to open and" " edit your company address." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:69 msgid "Automatically post taxes in the correct tax payable account" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:71 msgid "" "To make sure the new taxes generated by the TaxCloud integration are created" " with the correct **Tax Payable** account, create a **user-defined " "default**. This process should be repeated for each one of your companies " "that uses TaxCloud." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:76 msgid "" "A user-defined default impacts all records at creation. It means that " "**every** new tax is set up to record income in the specified Tax Payable " "account unless the tax is manually edited to specify a different income " "account (or if another user-defined default takes precedence)." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:80 msgid "" "To do so, go to :menuselection:`Accounting Dashboard --> Configuration --> " "Accounting: Chart of Accounts`, find the company's :guilabel:`Tax Payable` " "account, and click on :guilabel:`Setup`. Take note of the number after `id=`" " in the URL string; it is the **Tax Payable account ID** and will be used " "later." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1 msgid "Example of Tax Payable account id in the URL string" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:89 msgid "" "Activate the :ref:`developer mode `, then go to " ":menuselection:`Settings --> Technical --> Actions: User-defined Defaults` " "and click on :guilabel:`Create`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:92 msgid "" "Click on :guilabel:`Field` drop-down menu and then on :guilabel:`Search " "More...`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1 msgid "User-defined Defaults Field search" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:98 msgid "" "Use the search bar to filter for the :guilabel:`Tax Repartition Line` model," " and use it a second time to filter for the :guilabel:`Account` field. " "Select the line with :guilabel:`Tax Repartition Line` under the " ":guilabel:`Model` column." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1 msgid "Searching for the Tax Repartition Line model and Account field" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:106 msgid "" "Once you are back to the :guilabel:`User-defined Defaults` creation, enter " "the **Tax Payable account ID** you took note of earlier under the " ":guilabel:`Default Value (JSON format)` field." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:109 msgid "" "Select the company for which this configuration should apply under the " ":guilabel:`Company` field and click :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1 msgid "Example of a User-defined Defaults configuration" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:117 msgid "Automatically detect the fiscal position" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:119 msgid "" "Sales taxes are calculated in Odoo based on :doc:`fiscal positions " "`. A fiscal position for the United States is created when" " enabling TaxCloud." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:122 msgid "" "You can configure Odoo to automatically detect to which customers the fiscal" " position should be applied. To do so, go to :menuselection:`Accounting " "Dashboard --> Configuration --> Accounting: Fiscal Positions` and select " ":guilabel:`Automatic Tax Mapping (TaxCloud)`. Enable :guilabel:`Detect " "Automatically` and then :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1 msgid "Detect Automatically setting on the TaxCloud fiscal position" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:131 msgid "" "Now, this fiscal position is automatically set on any order or invoice if " "the customer country is *United States*. This triggers the automated tax " "computation." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:135 msgid "" "To get the sales taxes on a sales order, confirm it or click the " ":guilabel:`Update Taxes` button next to :guilabel:`Add Shipping`." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:139 msgid "Interaction with coupons and promotions" msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:141 msgid "" "If you use the **Coupon** or **Promotion Programs**, the integration with " "TaxCloud might behave unexpectedly. Indeed, as TaxCloud does not accept " "lines with negative amounts as part of the tax computation, the amount of " "the lines added by the promotion program must be deduced from the total of " "the lines it impacts." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:147 msgid "" "This means, amongst other complications, that orders using coupons or " "promotions with a TaxCloud fiscal position **must** be invoiced completely -" " you cannot create invoices for partial deliveries, etc." msgstr "" #: ../../content/applications/finance/accounting/taxes/taxcloud.rst:151 msgid "" "Another unexpected behavior is possible. For example, you sell a product for" " which you have a promotion program that provides a 50% discount. If the " "product's tax rate is 7%, the tax rate computed from the TaxCloud " "integration displays 3.5%. This happens because the discount is included in " "the price sent to TaxCloud. However, in Odoo, the discount is on another " "line entirely. Still, the tax computation is correct. Indeed, a 3.5% tax on " "the full price is the equivalent of a 7% tax on half the price, but this " "might be unexpected from a user point of view." msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:3 msgid "VAT numbers verification (VIES)" msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:5 msgid "" "**VAT Information Exchange System** - abbreviated **VIES** - is a tool " "provided by the European Commission that allows you to check the validity of" " VAT numbers of companies registered in the European Union." msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:9 msgid "" "Odoo provides a feature to **Verify VAT Numbers** when you save a contact. " "This helps you make sure that your contacts provided you with a valid VAT " "number without leaving Odoo interface." msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:15 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Taxes`, enable the **Verify VAT Numbers** feature, and " "click on *Save*." msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1 msgid "Enable \"Verify VAT Numbers\" in Odoo Accounting" msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:23 msgid "VAT Number validation" msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:25 msgid "" "Whenever you create or modify a contact, make sure to fill out the " "**Country** and **VAT** fields." msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1 msgid "" "Fill out the contact form with the country and VAT number before clicking on" " *Save*" msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:31 msgid "" "When you click on *Save*, Odoo runs a VIES VAT number check, and displays an" " error message if the VAT number is invalid." msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1 msgid "" "Odoo displays an error message instead of saving when the VAT number is " "invalid" msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:39 msgid "" "This tool checks the VAT number's validity but does not check the other " "fields' validity." msgstr "" #: ../../content/applications/finance/accounting/taxes/vat_verification.rst:43 msgid "" "`European Commission: VIES search engine " "`__" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:5 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:585 #: ../../content/applications/finance/fiscal_localizations/italy.rst:291 msgid "Vendor bills" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills.rst:7 msgid "" "Once vendor bills are registered in Odoo, you can easily pay vendors for the" " correct amount and at the right time (not too late, not too early; " "depending on your vendor policy). Odoo also offers reports to track your " "aged payable balances." msgstr "" "Odată ce facturile furnizorilor sunt înregistrate în Odoo, puteți plăti " "furnizorii pentru suma corectă și la momentul potrivit (nu prea târziu, nu " "prea devreme; în funcție de politica furnizorului dvs.). Odoo oferă de " "asemenea rapoarte pentru a urmări soldurile datorate vechi." #: ../../content/applications/finance/accounting/vendor_bills.rst:12 msgid "" "If you want to control vendor bills received from your vendors, you can use " "the Odoo Purchase application that allows you to control and pre-complete " "them automatically based on past purchase orders." msgstr "" "Dacă doriți să controlați facturile furnizorului primite de la furnizorii " "dvs., puteți utiliza aplicația Odoo Purchase care vă permite să le " "controlați și să le completați în prealabil automat pe baza comenzilor de " "achiziție trecute." #: ../../content/applications/finance/accounting/vendor_bills.rst:17 msgid "From Vendor Bill to Payment" msgstr "De la factură furnizor la plată" #: ../../content/applications/finance/accounting/vendor_bills.rst:20 msgid "Record a new vendor bill" msgstr "Înregistrați o nouă factură furnizor" #: ../../content/applications/finance/accounting/vendor_bills.rst:22 msgid "" "When a vendor bill is received, you can record it from " ":menuselection:`Purchases --> Vendor Bills` in the Accounting application. " "As a shortcut, you can also use the **New Bill** feature on the accounting " "dashboard." msgstr "" "Când o factură furnizor este primită, o puteți înregistra din " ":menuselection:`Achiziții --> Facturi furnizor` în aplicația Contabilitate. " "Ca o scurtătură, puteți utiliza și caracteristica **New Bill** pe tabloul de" " bord contabil." #: ../../content/applications/finance/accounting/vendor_bills.rst:28 msgid "" "To register a new vendor bill, start by selecting a vendor and inputting " "their invoice as the **Vendor Reference**, then add and confirm the product " "lines, making sure to have the right product quantities, taxes and prices." msgstr "" "Pentru a înregistra o nouă factură furnizor, începeți prin a selecta un " "furnizor și prin introducerea facturii lor ca **Vendor Reference**, apoi " "adăugați și confirmați liniile de produs, asigurându-vă că aveți cantitățile" " corecte de produse, taxe și prețuri." #: ../../content/applications/finance/accounting/vendor_bills.rst:35 msgid "" "Save the invoice to update the pre tax and tax amounts at the bottom of the " "screen. You will most likely need to configure the prices of your products " "without taxes as Odoo will compute the tax for you." msgstr "" "Salvați factura pentru a actualiza sumele pre-tax și taxe de la partea de " "jos a ecranului. Probabil veți avea nevoie să configurați prețurile " "produselor fără taxe, deoarece Odoo va calcula taxele pentru dvs." #: ../../content/applications/finance/accounting/vendor_bills.rst:40 msgid "" "On the bottom left corner, Odoo shows a summary table of all taxes on the " "vendor bill. In several countries, different methods are accepted to round " "the totals (round per line, or round globally). The default rounding method " "in Odoo is to round the final prices per line (as you may have different " "taxes per product. E.g. Alcohol and cigarettes). However if your vendor has " "a different tax amount on their bill, you can change the amount in the " "bottom left table to adjust and match." msgstr "" "În colțul din stânga jos, Odoo arată o tabelă de rezumat a tuturor taxelor " "pe factura furnizorului. În mai multe țări, sunt acceptate diferite metode " "pentru rotunjirea totalurilor (rotunjire pe linie sau rotunjire globală). " "Metoda de rotunjire implicită în Odoo este rotunjirea prețurilor finale pe " "linie (deoarece puteți avea taxe diferite pe produs. De exemplu, alcool și " "țigări). Cu toate acestea, dacă furnizorul dvs. are o sumă de taxe diferită " "pe factura sa, puteți schimba suma din tabelul din colțul din stânga jos " "pentru a ajusta și a se potrivi." #: ../../content/applications/finance/accounting/vendor_bills.rst:48 msgid "Validate The Vendor Bill" msgstr "Validați factura furnizorului" #: ../../content/applications/finance/accounting/vendor_bills.rst:50 msgid "" "Once the vendor bill is validated, a journal entry will be generated based " "on the configuration on the invoice. This journal entry may differ depending" " on the the accounting package you choose to use." msgstr "" "Odată ce factura furnizorului este validată, o intrare în jurnal va fi " "generată pe baza configurării pe factură. Această intrare în jurnal poate " "diferi în funcție de pachetul contabil pe care alegeți să-l utilizați." #: ../../content/applications/finance/accounting/vendor_bills.rst:54 msgid "" "For most European countries, the journal entry will use the following " "accounts:" msgstr "" "Pentru majoritatea țărilor europene, intrarea în jurnal va utiliza " "următoarele conturi:" #: ../../content/applications/finance/accounting/vendor_bills.rst:57 #: ../../content/applications/finance/accounting/vendor_bills.rst:66 msgid "**Accounts Payable:** defined on the vendor form" msgstr "**Datorii comerciale:** definit pe formularul furnizorului" #: ../../content/applications/finance/accounting/vendor_bills.rst:59 #: ../../content/applications/finance/accounting/vendor_bills.rst:68 msgid "**Taxes:** defined on the products and per line" msgstr "**Taxe:** definite pe produse și pe linie" #: ../../content/applications/finance/accounting/vendor_bills.rst:61 msgid "**Expenses:** defined on the line item product used" msgstr "**Cheltuieli:** definite pe produsul utilizat" #: ../../content/applications/finance/accounting/vendor_bills.rst:63 msgid "" "For Anglo-Saxon (US) accounting, the journal entry will use the following " "accounts:" msgstr "" "Pentru contabilitatea Anglo-Saxonă (US), intrarea în jurnal va utiliza " "următoarele conturi:" #: ../../content/applications/finance/accounting/vendor_bills.rst:70 msgid "**Goods Received:** defined on the product form" msgstr "**Produse primite:** definite pe formularul produsului" #: ../../content/applications/finance/accounting/vendor_bills.rst:72 msgid "" "You can check your Profit & Loss or the Balance Sheet reports after having " "validated a couple of vendor bills to see the impact on your general ledger." msgstr "" "Puteți verifica rapoartele Profit & Loss sau Balance Sheet după ce ați " "validat câteva facturi furnizor pentru a vedea impactul pe jurnalul general." #: ../../content/applications/finance/accounting/vendor_bills.rst:77 msgid "Pay a bill" msgstr "Plătiți o factură" #: ../../content/applications/finance/accounting/vendor_bills.rst:79 msgid "" "To create a payment for an open vendor bill directly, you can click on " "**Register a Payment** at the top of the form." msgstr "" "Pentru a crea un plată pentru o factură deschisă a furnizorului direct, " "puteți face clic pe **Înregistrați o plată** în partea de sus a " "formularului." #: ../../content/applications/finance/accounting/vendor_bills.rst:82 msgid "" "From there, you select the payment method (i.e. Checking account, credit " "card, check, etc…) and the amount you wish to pay. By default, Odoo will " "propose the entire remaining balance on the bill for payment. In the memo " "field, we recommend you set the vendor invoice number as a reference (Odoo " "will auto fill this field from the from the vendor bill if set it " "correctly)." msgstr "" "De acolo, selectați metoda de plată (de exemplu, cont curent, card de " "credit, cec, etc.) și suma pe care doriți să o plătiți. În mod implicit, " "Odoo va propune întregul sold rămas pe factură pentru plată. În câmpul memo," " vă recomandăm să setați numărul facturii furnizorului ca referință (Odoo va" " completa automat acest câmp din factură furnizor dacă este setat corect)." #: ../../content/applications/finance/accounting/vendor_bills.rst:92 msgid "" "You can also register a payment to a vendor directly without applying it to " "a vendor bill. To do that, :menuselection:`Purchases --> Payments`. Then, " "from the vendor bill you will be able to reconcile this payment with " "directly." msgstr "" "Puteți înregistra de asemenea o plată unui furnizor direct fără a o aplica " "unei facturi furnizor. Pentru a face acest lucru, :menuselection:`Cumpărări " "--> Plăți`. Apoi, de pe factura furnizor veți putea să reconciliați această " "plată direct." #: ../../content/applications/finance/accounting/vendor_bills.rst:97 msgid "Printing vendor Checks" msgstr "Imprimarea cecurilor furnizorilor" #: ../../content/applications/finance/accounting/vendor_bills.rst:99 msgid "" "If you choose to pay your vendor bills by check, Odoo offers a method to do " "so directly from your vendor payments within Odoo. Whether you do so on a " "daily basis or prefer to do so at the end of the week, you can print in " "checks in batches." msgstr "" "Dacă alegeți să plătiți facturile furnizorilor prin cec, Odoo oferă o metodă" " pentru a face acest lucru direct din plățile furnizorilor în Odoo. " "Indiferent de faptul că faceți asta zilnic sau preferați să faceți asta la " "sfârșitul săptămânii, puteți imprima în cecuri în loturi." #: ../../content/applications/finance/accounting/vendor_bills.rst:104 msgid "" "If you have checks to print, Odoo's accounting dashboard acts as a to do " "list and reminds you of how many checks you have left to be printed." msgstr "" "Dacă aveți cecuri de imprimat, tabloul de bord al contabilității Odoo " "acționează ca o listă de sarcini și vă amintește de câți cecuri mai aveți de" " imprimat." #: ../../content/applications/finance/accounting/vendor_bills.rst:109 msgid "" "By selecting the amount of checks to be printed, you can dive right into a " "list of all payments that are ready to be processed." msgstr "" "Prin selectarea sumei de cecuri de imprimat, puteți intra direct într-o " "listă de toate plățile care sunt gata să fie procesate." #: ../../content/applications/finance/accounting/vendor_bills.rst:112 msgid "" "Select all the checks you wish to print (use the first checkbox to select " "them all) and set the action to **Print Checks**. Odoo will ask you to set " "the next check number in the sequence and will then print all the checks at " "once." msgstr "" "Selectați toate cecurile pe care doriți să le imprimați (folosiți prima bifă" " pentru a le selecta pe toate) și setați acțiunea la **Imprimați cecurile**." " Odoo vă va cere să setați următorul număr de cec în secvență și va apoi " "imprima toate cecurile deodată." #: ../../content/applications/finance/accounting/vendor_bills.rst:123 msgid "Aged payable balance" msgstr "Soldul vechi al plăților" #: ../../content/applications/finance/accounting/vendor_bills.rst:125 msgid "" "In order to get a list of open vendor bills and their related due dates, you" " can use the **Aged Payable** report, under the reporting menu, (in " ":menuselection:`Reporting --> Business Statement --> Aged payable`) to get a" " visual of all of your outstanding bills." msgstr "" "Pentru a obține o listă de facturi furnizor deschise și datele lor de " "scadență, puteți utiliza raportul **Soldul vechi al plăților**, din meniul " "de rapoarte, (în :menuselection:`Rapoarte --> Declarații de afaceri --> " "Soldul vechi al plăților`) pentru a obține o imagine vizuală a tuturor " "facturilor dvs. neachitate." #: ../../content/applications/finance/accounting/vendor_bills.rst:132 msgid "" "From here, you can click directly on a vendors name to open up the details " "of all outstanding bills and the amounts due, or you can annotate any line " "for managements information. At any point in time while you're looking " "through the report, you can print directly to Excel or PDF and get exactly " "what you see on the screen." msgstr "" "De aici, puteți face clic direct pe numele furnizorului pentru a deschide " "detaliile tuturor facturilor neachitate și sumele datorate, sau puteți nota " "orice linie pentru informațiile de management. La orice moment în timp când " "vizualizați raportul, puteți imprima direct în Excel sau PDF și obțineți " "exact ceea ce vedeți pe ecran." #: ../../content/applications/finance/accounting/vendor_bills.rst:139 msgid ":doc:`customer_invoices`" msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:3 msgid "Non-current assets and fixed assets" msgstr "Activele ne-curente și activele fixe" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:5 msgid "" "**Non-current Assets**, also known as **long-term assets**, are investments " "that are expected to be realized after one year. They are capitalized rather" " than being expensed and appear on the company's balance sheet. Depending on" " their nature, they may undergo **depreciation**." msgstr "" "**Activele ne-curente**, cunoscute și sub numele de **active pe termen " "lung**, sunt investiții care se așteaptă să fie realizate după un an. Ele " "sunt capitalizate în locul cheltuielilor și apar pe bilanțul companiei. În " "funcție de natura lor, pot fi supuse **amortizării**." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:9 msgid "" "**Fixed Assets** are a type of Non-current Assets and include the properties" " bought for their productive aspects, such as buildings, vehicles, " "equipment, land, and software." msgstr "" "**Activele fixe** sunt un tip de active ne-curente și includ proprietățile " "cumpărate pentru aspectele lor productive, cum ar fi clădiri, vehicule, " "echipamente, terenuri și software." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:12 msgid "" "For example, let's say we buy a car for $ 27,000. We plan to amortize it " "over five years, and we will sell it for $ 7,000 afterward. Using the " "linear, or straight-line, depreciation method, $ 4,000 are expensed each " "year as **depreciation expenses**. After five years, the **Accumulated " "Depreciation** amount reported on the balance sheet equals $ 20,000, leaving" " us with $ 7,000 of **Not Depreciable Value**, or Salvage value." msgstr "" "De exemplu, spunem că am cumpărat o mașină pentru 27.000 $. Planificăm să o " "amortizăm în cinci ani și o vom vinde pentru 7.000 $ după aceea. Folosind " "metoda de amortizare liniară sau de linie dreaptă, 4.000 $ sunt cheltuiți în" " fiecare an ca **cheltuieli de amortizare**. După cinci ani, suma " "**Amortizarea acumulată** raportată pe bilanț este egală cu 20.000 $, " "lăsându-ne cu 7.000 $ de **Valoare neamortizabilă**, sau valoare de salvare." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:18 msgid "" "Odoo Accounting handles depreciation by creating all depreciation entries " "automatically in *draft mode*. They are then posted periodically." msgstr "" "Odoo Contabilitate gestionează amortizarea prin crearea automată a tuturor " "înregistrărilor de amortizare în modul *draft*. Ele sunt apoi postate " "periodic." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:21 msgid "Odoo supports the following **Depreciation Methods**:" msgstr "Odoo acceptă următoarele **Metode de amortizare**:" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:23 msgid "Straight Line" msgstr "Linie dreaptă" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:24 msgid "Declining" msgstr "Declinând" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:25 msgid "Declining Then Straight Line" msgstr "Declinând apoi linie dreaptă" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:34 msgid "" "Such transactions must be posted on an **Assets Account** rather than on the" " default expense account." msgstr "" "Astfel de tranzacții trebuie postate pe un **Cont de active** în locul " "contului implicit de cheltuieli." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:38 msgid "Configure an Assets Account" msgstr "Configurați un cont de active" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Configuration of an Assets Account in Odoo Accounting" msgstr "Configurarea unui cont de active în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:48 msgid "" "This account's type must be either *Fixed Assets* or *Non-current Assets*." msgstr "" "Tipul acestui cont trebuie să fie fie *Active fixe* sau *Active ne-curente*." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:51 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:48 msgid "Post an expense to the right account" msgstr "Postați o cheltuială pe contul potrivit" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:54 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:51 msgid "Select the account on a draft bill" msgstr "Selectați contul pe o factură ciornă" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:56 msgid "" "On a draft bill, select the right account for all the assets you are buying." msgstr "" "Pe o factură ciornă, selectați contul potrivit pentru toate activele pe care" " le cumpărați." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Selection of an Assets Account on a draft bill in Odoo Accounting" msgstr "" "Selectarea unui cont de active pe o factură ciornă în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:65 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:61 msgid "Choose a different Expense Account for specific products" msgstr "Alegeți un cont de cheltuieli diferit pentru produse specifice" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:67 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:63 msgid "" "Start editing the product, go to the *Accounting* tab, select the right " "**Expense Account**, and save." msgstr "" "Începeți editarea produsului, mergeți la fila *Contabilitate*, selectați " "contul de **cheltuieli** potrivit și salvați." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Change of the Assets Account for a product in Odoo" msgstr "Schimbarea contului de active pentru un produs în Odoo" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:75 msgid "" "It is possible to :ref:`automate the creation of assets entries ` for these products." msgstr "" "Este posibil să :ref:`automatizați crearea de intrări de active ` pentru aceste produse." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:83 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:77 msgid "" "To do so, open your Purchases Journal by going to :menuselection:`Accounting" " --> Accounting --> Purchases`, select the journal item you want to modify, " "click on the account, and select the right one." msgstr "" "Pentru a face acest lucru, deschideți jurnalul dvs. de achiziții mergând la " ":menuselection:`Contabilitate --> Contabilitate --> Achiziții`, selectați " "elementul de jurnal pe care doriți să-l modificați, faceți clic pe cont și " "selectați cel potrivit." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:92 msgid "Assets entries" msgstr "Intrări de active" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:99 msgid "" "An **Asset entry** automatically generates all journal entries in *draft " "mode*. They are then posted one by one at the right time." msgstr "" "O **intrare de active** generează automat toate intrările de jurnal în **mod" " ciornă**. Acestea sunt apoi postate una câte una la momentul potrivit." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:102 msgid "" "To create a new entry, go to :menuselection:`Accounting --> Accounting --> " "Assets`, click on *Create*, and fill out the form." msgstr "" "Pentru a crea o nouă intrare, mergeți la :menuselection:`Contabilitate --> " "Contabilitate --> Active`, faceți clic pe *Creați* și completați formularul." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:105 msgid "" "Click on **select related purchases** to link an existing journal item to " "this new entry. Some fields are then automatically filled out, and the " "journal item is now listed under the **Related Purchase** tab." msgstr "" "Faceți clic pe **selectați achizițiile asociate** pentru a lega un element " "de jurnal existent la această nouă intrare. Unele câmpuri sunt apoi " "completate automat și elementul de jurnal este acum listat în fila " "**Achiziție asociată**." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Assets entry in Odoo Accounting" msgstr "Intrare de active în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:113 msgid "" "Once done, you can click on *Compute Depreciation* (next to the *Confirm* " "button) to generate all the values of the **Depreciation Board**. This board" " shows you all the entries that Odoo will post to depreciate your asset, and" " at which date." msgstr "" "Odată terminat, puteți face clic pe *Calculați deprecierea* (lângă butonul " "*Confirmare*) pentru a genera toate valorile **Tabloului de depreciere**. " "Acest tabel vă arată toate intrările pe care Odoo le va posta pentru a " "deprecierea activului dvs. și la ce dată." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Depreciation Board in Odoo Accounting" msgstr "Tabloul de depreciere în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:124 msgid "" "The **Prorata Temporis** feature is useful to depreciate your assets the " "most accurately possible." msgstr "" "Funcția **Prorata Temporis** este utilă pentru a deprecierea activelor dvs. " "cel mai precis posibil." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:126 msgid "" "With this feature, the first entry on the Depreciation Board is computed " "based on the time left between the *Prorata Date* and the *First " "Depreciation Date* rather than the default amount of time between " "depreciations." msgstr "" "Cu această funcție, prima intrare pe Tabloul de depreciere este calculată în" " funcție de timpul rămas între *Data Prorata* și *Prima dată de depreciere* " "în loc de suma implicită de timp între depreciări." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:130 msgid "" "For example, the Depreciation Board above has its first depreciation with an" " amount of $ 241.10 rather than $ 4,000.00. Consequently, the last entry is " "also lower and has an amount of $ 3758.90." msgstr "" "De exemplu, Tabloul de depreciere de mai sus are prima sa depreciere cu o " "sumă de $ 241.10 în loc de $ 4,000.00. Ca urmare, ultima intrare este de " "asemenea mai mică și are o sumă de $ 3758.90." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:134 msgid "What are the different Depreciation Methods" msgstr "Ce sunt diferitele metode de depreciere" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:136 msgid "" "The **Straight Line Depreciation Method** divides the initial Depreciable " "Value by the number of depreciations planned. All depreciation entries have " "the same amount." msgstr "" "**Metoda de depreciere pe linie dreaptă** împarte Valoarea inițială " "depreciabilă la numărul de depreciări planificate. Toate intrările de " "depreciere au aceeași sumă." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:139 msgid "" "The **Declining Depreciation Method** multiplies the Depreciable Value by " "the **Declining Factor** for each entry. Each depreciation entry has a lower" " amount than the previous entry. The last depreciation entry doesn't use the" " declining factor but instead has an amount corresponding to the balance of " "the depreciable value so that it reaches $0 by the end of the specified " "duration." msgstr "" "**Metoda de depreciere scăzută** înmulțește Valoarea depreciabilă cu " "**Factorul de depreciere** pentru fiecare intrare. Fiecare intrare de " "depreciere are o sumă mai mică decât intrarea anterioară. Ultima intrare de " "depreciere nu utilizează factorul de scădere, ci are o sumă corespunzătoare " "echilibrului valorii depreciabile astfel încât să ajungă la $ 0 la sfârșitul" " perioadei specificate." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:144 msgid "" "The **Declining Then Straight Line Depreciation Method** uses the Declining " "Method, but with a minimum Depreciation equal to the Straight Line Method. " "This method ensures a fast depreciation at the beginning, followed by a " "constant one afterward." msgstr "" "**Metoda de depreciere scăzută apoi pe linie dreaptă** utilizează metoda " "scăderii, dar cu o depreciere minimă egală cu metoda pe linie dreaptă. " "Această metodă asigură o depreciere rapidă la început, urmată de o constantă" " mai târziu." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:149 msgid "Assets from the Purchases Journal" msgstr "Active din jurnalul achizițiilor" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:151 msgid "" "You can create an asset entry from a specific journal item in your " "**Purchases Journal**." msgstr "" "Puteți crea o intrare de activ dintr-un element specific din jurnalul " "**Achiziții**." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:153 msgid "" "To do so, open your Purchases Journal by going to :menuselection:`Accounting" " --> Accounting --> Purchases`, and select the journal item you want to " "record as an asset. Make sure that it is posted in the right account (see: " ":ref:`journal-assets-account`)." msgstr "" "Pentru a face acest lucru, deschideți jurnalul Achiziții prin accesarea " ":menuselection:`Contabilitate --> Contabilitate --> Achiziții`, și selectați" " elementul jurnalului pe care doriți să-l înregistrați ca un activ. " "Asigurați -vă că este postat în contul corect (vezi: :ref:`journal-assets-" "account`)." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:157 msgid "" "Then, click on *Action*, select **Create Asset**, and fill out the form the " "same way you would do to :ref:`create a new entry `." msgstr "" "Apoi, faceți clic pe *Acțiune*, selectați **Creați activ**, și completați " "formularul în același mod în care ați face pentru :ref:`crearea unei noi " "intrări `." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Create Asset Entry from a journal item in Odoo Accounting" msgstr "" "Creați o intrare de activ dintr-un element din jurnalul Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:165 msgid "Modification of an Asset" msgstr "Modificarea unui activ" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:167 msgid "" "You can modify the values of an asset to increase or decrease its value." msgstr "" "Puteți modifica valorile unui activ pentru a crește sau reduce valoarea sa." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:169 msgid "" "To do so, open the asset you want to modify, and click on *Modify " "Depreciation*. Then, fill out the form with the new depreciation values and " "click on *Modify*." msgstr "" "Pentru a face acest lucru, deschideți activul pe care doriți să-l " "modificați, și faceți clic pe *Modificați deprecierea*. Apoi, completați " "formularul cu noul valorile de depreciere și faceți clic pe *Modificați*." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:172 msgid "" "A **decrease in value** posts a new Journal Entry for the **Value Decrease**" " and modifies all the future *unposted* Journal Entries listed in the " "Depreciation Board." msgstr "" "**Scăderea valorii** postează o nouă intrare în jurnal pentru **Scăderea " "valorii** și modifică toate viitoarele intrări în jurnal *ne-postate* " "listate în tabloul de depreciere." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:175 msgid "" "An **increase in value** requires you to fill out additional fields related " "to the account movements and creates a new Asset entry with the **Value " "Increase**. The Gross Increase Asset Entry can be accessed with a Smart " "Button." msgstr "" "**Creșterea valorii** necesită completarea câmpurilor suplimentare legate de" " mișcările contabile și creează o nouă intrare de activ cu **Creșterea " "valorii**. Intrarea de activ cu creșterea brută poate fi accesată cu un " "buton inteligent." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Gross Increase smart button in Odoo Accounting" msgstr "Butonul inteligent de creștere brută în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:184 msgid "Disposal of Fixed Assets" msgstr "Eliminarea activelor fixe" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:186 msgid "" "To **sell** an asset or **dispose** of it implies that it must be removed " "from the Balance Sheet." msgstr "" "Pentru a **vinde** un activ sau **elimina** acesta implică că trebuie să fie" " eliminat din Bilanț." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:188 msgid "" "To do so, open the asset you want to dispose of, click on *Sell or Dispose*," " and fill out the form." msgstr "" "Pentru a face acest lucru, deschideți activul pe care doriți să-l eliminați," " faceți clic pe *Vindeți sau eliminați*, și completați formularul." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Disposal of Assets in Odoo Accounting" msgstr "Eliminarea activelor în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:194 msgid "" "Odoo Accounting then generates all the journal entries necessary to dispose " "of the asset, including the gain or loss on sale, which is based on the " "difference between the asset's book value at the time of the sale and the " "amount it is sold for." msgstr "" "Odoo Contabilitate generează apoi toate intrările în jurnal necesare pentru " "eliminarea activului, inclusiv câștigul sau pierderea la vânzare, care este " "bazată pe diferența dintre valoarea contabilă a activului la momentul " "vânzării și suma pentru care este vândut." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:199 msgid "" "To record the sale of an asset, you must first post the related Customer " "Invoice so you can link the sale of the asset with it." msgstr "" "Pentru a înregistra vânzarea unui activ, trebuie mai întâi să postați " "factura clientului asociat astfel încât să puteți lega vânzarea activului cu" " ea." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:203 msgid "Assets Models" msgstr "Modele de active" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:205 msgid "" "You can create **Assets Models** to create your Asset entries faster. It is " "particularly useful if you recurrently buy the same kind of assets." msgstr "" "Puteți crea **Modele de active** pentru a crea intrările de active mai " "rapid. Este în special util dacă cumpărați în mod repetat același tip de " "active." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:208 msgid "" "To create a model, go to :menuselection:`Accounting --> Configuration --> " "Assets Models`, click on *Create*, and fill out the form the same way you " "would do to create a new entry." msgstr "" "Pentru a crea un model, mergeți la :menuselection:`Contabilitate --> " "Configurare --> Modele de active`, faceți clic pe *Creați*, și completați " "formularul la fel cum ați face pentru a crea o nouă intrare." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:212 msgid "" "You can also convert a *confirmed Asset entry* into a model by opening it " "from :menuselection:`Accounting --> Accounting --> Assets` and then, by " "clicking on the button *Save Model*." msgstr "" "Puteți, de asemenea, să convertiți o *intrare de activ confirmată* într-un " "model deschizând-o din :menuselection:`Contabilitate --> Contabilitate --> " "Active` și apoi, prin făcând clic pe butonul *Salvați modelul*." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:217 msgid "Apply an Asset Model to a new entry" msgstr "Aplicați un model de activ la o nouă intrare" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:219 msgid "" "When you create a new Asset entry, fill out the **Fixed Asset Account** " "with the right asset account." msgstr "" "Când creați o nouă intrare de activ, completați **Contul activului fix** cu " "contul activului potrivit." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Assets model button in Odoo Accounting" msgstr "Butonul modelului de active în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:232 msgid "Automate the Assets" msgstr "Automatizați activele" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:234 msgid "" "When you create or edit an account of which the type is either *Non-current " "Assets* or *Fixed Assets*, you can configure it to create assets for the " "expenses that are credited on it automatically." msgstr "" "Când creați sau editați un cont de care tipul este fie *Active ne-curente* " "sau *Active fixe*, puteți configura acesta pentru a crea active pentru " "cheltuielile care sunt creditate pe acesta automat." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:238 msgid "You have three choices for the **Automate Assets** field:" msgstr "Aveți trei opțiuni pentru câmpul **Active automate**:" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:241 msgid "" "**Create in draft:** whenever a transaction is posted on the account, a " "draft *Assets entry* is created, but not validated. You must first fill out " "the form in :menuselection:`Accounting --> Accounting --> Assets`." msgstr "" "**Creați în ciornă:** de fiecare dată când o tranzacție este postată pe " "cont, o *intrare de activ* în ciornă este creată, dar nu este validată. " "Trebuie mai întâi să completați formularul în :menuselection:`Contabilitate " "---> Contabilitate ---> Active`." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:244 msgid "" "**Create and validate:** you must also select an Asset Model (see: `Assets " "Models`_). Whenever a transaction is posted on the account, an *Assets " "entry* is created and immediately validated." msgstr "" "**Creați și validați:** trebuie, de asemenea, să selectați un model de activ" " (vezi: `Modele de active`_). De fiecare dată când o tranzacție este postată" " pe cont, o *intrare de activ* este creată și validată imediat." #: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1 msgid "Automate Assets on an account in Odoo Accounting" msgstr "Active automate pe un cont în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:252 msgid "" "You can, for example, select this account as the default **Expense Account**" " of a product to fully automate its purchase. (see: :ref:`product-assets-" "account`)." msgstr "" "Puteți, de exemplu, selecta acest cont ca **Contul de cheltuieli** implicit " "al unui produs pentru a automatiza în totalitate achiziția acestuia. (vezi: " ":ref:`product-assets-account`)." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:3 msgid "Deferred expenses and prepayments" msgstr "Cheltuieli amânate și neexigibile" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:5 msgid "" "**Deferred expenses** and **prepayments** (also known as **prepaid " "expense**), are both costs that have already occurred for unconsumed " "products or services yet to receive." msgstr "" "**Cheltuieli neexigibile** și **avansuri** (cunoscute și ca **cheltuieli " "avansate**), sunt ambele costuri care au deja loc pentru produsele " "neconsumate sau serviciile încă de primit." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:8 msgid "" "Such costs are **assets** for the company that pays them since it already " "paid for products and services still to receive or that are yet to be used. " "The company cannot report them on the current **Profit and Loss statement**," " or *Income Statement*, since the payments will be effectively expensed in " "the future." msgstr "" "Astfel de costuri sunt **active** pentru companie deoarece aceasta a deja " "plătit pentru produsele și serviciile încă de primit sau care încă nu au " "fost utilizate. Compania nu poate raporta acestea în **declarația de profit " "și pierdere** sau *declarația de venituri și cheltuieli*, deoarece plățile " "vor fi efectiv cheltuite în viitor." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:13 msgid "" "These future expenses must be deferred on the company's balance sheet until " "the moment in time they can be **recognized**, at once or over a defined " "period, on the Profit and Loss statement." msgstr "" "Aceste cheltuieli viitoare trebuie amânate în bilanțul companiei până la " "momentul în care pot fi **recunoscute**, o dată sau pe o perioadă definită, " "pe declarația de profit și pierdere." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:16 msgid "" "For example, let's say we pay $ 1200 at once for one year of insurance. We " "already pay the cost now but haven't used the service yet. Therefore, we " "post this new expense in a *prepayment account* and decide to recognize it " "on a monthly basis. Each month, for the next 12 months, $ 100 will be " "recognized as an expense." msgstr "" "De exemplu, spunem că plătim $ 1200 deodată pentru un an de asigurare. Deja " "plătim costul acum, dar nu am folosit încă serviciul. Deci, postăm această " "nouă cheltuială într-un *cont de avans* și decidem să o recunoaștem pe o " "bază lunară. Fiecare lună, pentru următoarele 12 luni, $ 100 vor fi " "recunoscute ca o cheltuială." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:21 msgid "" "Odoo Accounting handles deferred expenses and prepayments by spreading them " "in multiple entries that are automatically created in *draft mode* and then " "posted periodically." msgstr "" "Odoo Contabilitate gestionează cheltuieli constatate dar neexigibile și " "avansuri prin împărțirea lor în mai multe intrări care sunt create automat " "în modul *ciornă* și apoi postate periodic." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:31 msgid "" "Such transactions must be posted on a **Deferred Expense Account** rather " "than on the default expense account." msgstr "" "Astfel de tranzacții trebuie postate pe un **Cont de cheltuieli " "neexigibile** în locul contului de cheltuieli implicit." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:35 msgid "Configure a Deferred Expense Account" msgstr "Configurați un cont de cheltuieli neexigibile" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1 msgid "Configuration of a Deferred Expense Account in Odoo Accounting" msgstr "" "Configurarea unui cont de cheltuieli neexigibile în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:45 msgid "This account's type must be either *Current Assets* or *Prepayments*" msgstr "Tipul acestui cont trebuie să fie fie *Active curente* sau *Avansuri*" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:53 msgid "" "On a draft bill, select the right account for all the products of which the " "expenses must be deferred." msgstr "" "Pe o factură ciornă, selectați contul potrivit pentru toate produsele " "cheltuielilor cărora trebuie să le amânați." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1 msgid "" "Selection of a Deferred Expense Account on a draft bill in Odoo Accounting" msgstr "" "Selectarea unui cont de cheltuieli constatate dar neexigibile pe o factură " "ciornă în Odoo " #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1 msgid "Change of the Expense Account for a product in Odoo" msgstr "Schimbarea contului de cheltuieli pentru un produs în Odoo" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:71 msgid "" "It is possible to automate the creation of expense entries for these " "products (see: `Automate the Deferred Expenses`_)." msgstr "" "Este posibil să automatizați crearea de intrări de cheltuieli pentru aceste " "produse (vezi: `Automatizați cheltuielile neexigibile`_)." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:86 msgid "Deferred Expenses entries" msgstr "Intrări de cheltuieli neexigibile" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:91 msgid "" "A **Deferred Expense entry** automatically generates all journal entries in " "*draft mode*. They are then posted one by one at the right time until the " "full amount of the expense is recognized." msgstr "" "O **intrare de cheltuieli neexigibile** generează automat toate intrările " "jurnalului în modul *ciornă*. Apoi, ele sunt postate una câte una la " "momentul potrivit până când suma întreagă a cheltuielii este recunoscută." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:94 msgid "" "To create a new entry, go to :menuselection:`Accounting --> Accounting --> " "Deferred Expense`, click on *Create*, and fill out the form." msgstr "" "Pentru a crea o nouă intrare, mergeți la :menuselection:`Contabilitate --> " "Contabilitate --> Cheltuieli neexigibile`, faceți clic pe *Creați*, și " "completați formularul." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:97 msgid "" "Click on **select related purchases** to link an existing journal item to " "this new entry. Some fields are then automatically filled out, and the " "journal item is now listed under the **Related Expenses** tab." msgstr "" "Faceți clic pe **selectați achizițiile asociate** pentru a lega un element " "existent din jurnal la această nouă intrare. Anumite câmpuri sunt apoi " "completate automat, și elementul din jurnal este acum listat în fila " "**Cheltuieli asociate**." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1 msgid "Deferred Expense entry in Odoo Accounting" msgstr "Intrare de cheltuieli neexigibile în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:105 msgid "" "Once done, you can click on *Compute Deferral* (next to the *Confirm* " "button) to generate all the values of the **Expense Board**. This board " "shows you all the entries that Odoo will post to recognize your expense, and" " at which date." msgstr "" "Odată terminat, puteți face clic pe *Calculați amânarea* (lângă butonul " "*Confirmare*) pentru a genera toate valorile **Tabloului de cheltuieli**. " "Acest tablou vă arată toate intrările pe care Odoo le va posta pentru a " "recunoaște cheltuielile dvs., și la ce dată." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1 msgid "Expense Board in Odoo Accounting" msgstr "Tabloul de cheltuieli în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:116 msgid "" "The **Prorata Temporis** feature is useful to recognize your expense the " "most accurately possible." msgstr "" "Funcția **Prorata Temporis** este utilă pentru a recunoaște cheltuielile mai" " precis posibil." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:118 msgid "" "With this feature, the first entry on the Expense Board is computed based on" " the time left between the *Prorata Date* and the *First Recognition Date* " "rather than the default amount of time between recognitions." msgstr "" "Cu această funcție, prima intrare pe Tabloul de cheltuieli este calculată în" " funcție de timpul rămas între *Data Prorata* și *Data primului " "recunoaștere* în loc de suma implicită de timp între recunoașteri." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:122 msgid "" "For example, the Expense Board above has its first expense with an amount of" " $ 70.97 rather than $ 100.00. Consequently, the last entry is also lower " "and has an amount of $ 29.03." msgstr "" "De exemplu, Tabloul de cheltuieli de mai sus are prima cheltuială cu o sumă " "de $ 70,97 în loc de $ 100,00. Ca urmare, ultima intrare este de asemenea " "mai mică și are o sumă de $ 29,03." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:126 msgid "Deferred Entry from the Purchases Journal" msgstr "Intrare neexigibilă din jurnalul achizițiilor" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:128 msgid "" "You can create a deferred entry from a specific journal item in your " "**Purchases Journal**." msgstr "" "Puteți crea o intrare neexigibilă dintr-un element specific din jurnalul " "**Achiziții**." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:130 msgid "" "To do so, open your Purchases Journal by going to :menuselection:`Accounting" " --> Accounting --> Purchases`, and select the journal item you want to " "defer. Make sure that it is posted in the right account (see: `Change the " "account of a posted journal item`_)." msgstr "" "Pentru a face acest lucru, deschideți jurnalul Achiziții mergând la " ":menuselection:`Contabilitate --> Contabilitate --> Achiziții`, și selectați" " elementul din jurnal pe care doriți să-l amânați. Asigurați-vă că este " "postat în contul corect (vezi: `Schimbați contul unui element din jurnal " "postat`_)." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:142 msgid "Deferred Expense Models" msgstr "Modele cheltuieli neexigibile" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:144 msgid "" "You can create **Deferred Expense Models** to create your Deferred Expense " "entries faster." msgstr "" "Puteți crea **Modele de cheltuieli neexigibile** pentru a crea intrările de " "cheltuieli neexigibile mai rapid." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:146 msgid "" "To create a model, go to :menuselection:`Accounting --> Configuration --> " "Deferred Expense Models`, click on *Create*, and fill out the form the same " "way you would do to create a new entry." msgstr "" "Pentru a crea un model, mergeți la :menuselection:`Contabilitate --> " "Configurare --> Modele de cheltuieli amânate`, faceți clic pe *Creați*, și " "completați formularul la fel cum ați face pentru a crea o nouă intrare." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:150 msgid "" "You can also convert a *confirmed Deferred Expense entry* into a model by " "opening it from :menuselection:`Accounting --> Accounting --> Deferred " "Expenses` and then, by clicking on the button *Save Model*." msgstr "" "Puteți converti de asemenea o *intrare de cheltuieli amânate confirmată* în " "un model deschizând-o din :menuselection:`Contabilitate --> Contabilitate " "---> Cheltuieli neexigibile` și apoi, prin făcând clic pe butonul *Salvați " "modelul*." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:155 msgid "Apply a Deferred Expense Model to a new entry" msgstr "Aplicați un model de cheltuieli neexigibile unei noi intrări" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:157 msgid "" "When you create a new Deferred Expense entry, fill out the **Deferred " "Expense Account** with the right recognition account." msgstr "" "Când creați o nouă intrare de cheltuieli amânate, completați **Contul de " "cheltuieli neexigibile** cu contul de recunoaștere corect." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1 msgid "Deferred Expense model button in Odoo Accounting" msgstr "Butonul model de cheltuieli neexigibile în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:170 msgid "Automate the Deferred Expenses" msgstr "Automatizați cheltuielile neexigibile" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:172 msgid "" "When you create or edit an account of which the type is either *Current " "Assets* or *Prepayments*, you can configure it to defer the expenses that " "are credited on it automatically." msgstr "" "Când creați sau editați un cont de care tipul este fie *Active curente* sau " "*Avansuri*, puteți configura acesta pentru a amâna cheltuielile care sunt " "creditate pe acesta automat." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:175 msgid "You have three choices for the **Automate Deferred Expense** field:" msgstr "" "Aveți trei opțiuni pentru câmpul **Automatizați cheltuielile neexigibile**:" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:178 msgid "" "**Create in draft:** whenever a transaction is posted on the account, a " "draft *Deferred Expenses entry* is created, but not validated. You must " "first fill out the form in :menuselection:`Accounting --> Accounting --> " "Deferred Expenses`." msgstr "" "**Creați în ciornă:** de fiecare dată când o tranzacție este postată pe " "cont, o *intrare de cheltuieli neexigibile* în ciornă este creată, dar nu " "este validată. Trebuie mai întâi să completa formularul în " ":menuselection:`Contabilitate --> Contabilitate --> Cheltuieli neexigibile`." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:181 msgid "" "**Create and validate:** you must also select a Deferred Expense Model (see:" " `Deferred Expense Models`_). Whenever a transaction is posted on the " "account, a *Deferred Expenses entry* is created and immediately validated." msgstr "" "**Creați și validați:** trebuie de asemenea să selectați un model de " "cheltuieli neexigibile (vedeți: `Modele de cheeltuieli neexigibile`_). De " "fiecare dată când o tranzacție este postată pe cont, o *intrare de " "cheltuieli neexigibile* este creată și validată imediat." #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1 msgid "Automate Deferred Expense on an account in Odoo Accounting" msgstr "" "Automatizați cheltuielile neexigibile pe un cont în Odoo Contabilitate" #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:190 msgid "" "You can, for example, select this account as the default **Expense Account**" " of a product to fully automate its purchase. (see: `Choose a different " "Expense Account for specific products`_)." msgstr "" "Puteți, de exemplu, selecta acest cont ca **Contul de cheltuieli** implicit " "al unui produs pentru a automatiza în totalitate achiziția acestuia. " "(vedeți: `Alegeți un cont de cheltuieli diferit pentru produse specifice`_)." #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:5 msgid "" "**Invoice digitization** is the process of automatically encoding " "traditional paper invoices into vendor bills and customer invoices forms in " "your accounting." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:8 msgid "" "Odoo uses :abbr:`OCR (optical character recognition)` and artificial " "intelligence technologies to recognize the content of the documents. Vendor " "bills and customer invoices forms are automatically created and populated " "based on the scanned invoices." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:13 msgid "" "`Test Odoo's invoice digitization `_" msgstr "" "`Testați digitizarea facturilor Odoo `_" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14 msgid ":doc:`/applications/essentials/in_app_purchase`." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:15 msgid "" "`Odoo Tutorials: Invoice Digitization with OCR " "`_." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:19 msgid "" "The more documents you scan, the better the system identifies the correct " "data." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:24 msgid "" "In :menuselection:`Accounting --> Configuration --> Settings --> " "Digitalization`, check the box :guilabel:`Document Digitalization` and " "choose whether :guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` " "should be processed automatically or manually." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:28 msgid "" "The :guilabel:`Single Invoice Line Per Tax` option can also be selected. It " "enables to get only one line created per tax in the new bill, regardless of " "the number of lines from the invoice." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:32 msgid "Invoice upload" msgstr "Încărcare factură" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:35 msgid "Upload invoices manually" msgstr "Încărcați facturile manual" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:37 msgid "" "From the :guilabel:`Accounting Dashboard`, click on the :guilabel:`Upload` " "button of your vendor bills journal. Alternatively, go to " ":menuselection:`Accounting --> Customers --> Invoices` or " ":menuselection:`Accounting --> Vendors --> Bills` and select " ":guilabel:`Upload`." msgstr "" "De pe :guilabel:`Tabloul de bord al contabilității`, faceți clic pe butonul " ":guilabel:`Încărcare` al jurnalului dvs. de facturi furnizor. Alternativ, " "mergeți la :menuselection:`Contabilitate --> Clienți --> Facturi` sau " ":menuselection:`Contabilitate --> Furnizori --> Facturi` și selectați " ":guilabel:`Încărcare`." #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:43 msgid "Upload invoices using an email alias" msgstr "Încărcați facturile folosind un alias de e-mail" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:45 msgid "" "You can configure your connected scanner to send scanned documents to an " "email alias. Emails sent to these aliases are converted into new draft " "customer invoices or vendor bills." msgstr "" "Puteți configura scannerul conectat pentru a trimite documente scanate la un" " alias de e-mail. E-mailurile trimise către aceste aliasuri sunt convertite " "în noi facturi client sau facturi furnizor în lucru." #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:48 msgid "" "You can modify the email alias of a journal by going to " ":menuselection:`Accounting --> Configuration --> Journals`, opening the " "appropriate journal, opening the :guilabel:`Advanced Settings` tab, and " "modifying the :guilabel:`Email Alias` field." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:52 msgid "" "If you use the :doc:`Documents ` app, " "you can send your scanned invoices to the :guilabel:`Finance` workspace " "(e.g., `inbox-financial@example.odoo.com`)." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:56 msgid "Invoice digitization" msgstr "Digitalizarea facturilor" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:58 msgid "" "According to your settings, the document is either processed automatically, " "or you need to click on :guilabel:`Send for digitalization` to do it " "manually." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:61 msgid "" "Once the data is extracted from the PDF, you can correct it if necessary by " "clicking on the respective tags (available in Edit mode) and selecting the " "proper information instead." msgstr "" #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:68 msgid "" "The **invoice digitization** is an In-App Purchase (IAP) service that " "requires prepaid credits to work. Digitizing one document consumes one " "credit." msgstr "" "**Digitalizarea facturilor** este un serviciu de achiziție în aplicație " "(IAP) care necesită credite preplătite pentru a funcționa. Digitalizarea " "unui document consumă un credit." #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:71 msgid "" "To buy credits, go to :menuselection:`Accounting --> Configuration --> " "Settings --> Digitization` and click on :guilabel:`Buy credits`, or go to " ":menuselection:`Settings --> Odoo IAP` and click on :guilabel:`View My " "Services`." msgstr "" "Pentru a cumpăra credite, mergeți la :menuselection:`Contabilitate --> " "Configurare --> Setări --> Digitalizare` și faceți clic pe " ":guilabel:`Cumpăra credite`, sau mergeți la :menuselection:`Setări --> Odoo " "IAP` și faceți clic pe :guilabel:`Vizualizați serviciile mele`." #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:74 msgid "" "If you are on Odoo Online and have the Enterprise version, you benefit from " "free trial credits to test the feature." msgstr "" "Dacă sunteți pe Odoo Online și aveți versiunea Enterprise, beneficiați de " "credite de încercare gratuite pentru a testa funcția." #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:78 msgid "`Our Privacy Policy `_." msgstr "" #: ../../content/applications/finance/expenses.rst:5 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113 msgid "Expenses" msgstr "Cheltuieli" #: ../../content/applications/finance/expenses.rst:7 msgid "" "Odoo **Expenses** streamlines the management of expenses. After an employee" " submits their expenses in Odoo, the expenses are reviewed by management and" " accounting teams. Once approved, payments can then be processed and " "disbursed back to the employee for reimbursement(s)." msgstr "" #: ../../content/applications/finance/expenses.rst:12 msgid "`Odoo Expenses: product page `_" msgstr "Odoo Expenses: pagina produsului " #: ../../content/applications/finance/expenses.rst:15 msgid "Set expense types" msgstr "" #: ../../content/applications/finance/expenses.rst:17 msgid "" "The first step to track expenses is to configure the different *expense " "types* for the company (managed as *products* in Odoo). Each \"product\" can" " be as specific or generalized as needed. Go to :menuselection:`Expenses app" " --> Configuration --> Expense Products` to view the current expensable " "products in a default kanban view." msgstr "" #: ../../content/applications/finance/expenses.rst-1 #: ../../content/applications/finance/expenses.rst-1 msgid "Set expense costs on products." msgstr "" #: ../../content/applications/finance/expenses.rst:26 msgid "" "To create a new expense product, click :guilabel:`Create`. A product form " "will appear. Only the :guilabel:`Product Name` and :guilabel:`Unit of " "Measure` fields are required to create a new expense product. Enter the " ":guilabel:`Product Name` in the field, and select the :guilabel:`Unit of " "Measure` from the drop-down menu (most products will be set to " ":guilabel:`Units`, which is the default selection)." msgstr "" #: ../../content/applications/finance/expenses.rst:33 msgid "" "The *Sales* app is where specification on the units of measure are created " "and edited (e.g. units, miles, nights, etc.). Go to :menuselection:`Sales " "app --> Configuration --> Settings` and ensure `Units of Measure` is enabled" " in the `Product Catalog` section. Click on the :guilabel:`Units of Measure`" " internal link to view, create, and edit the units of measure. Refer to " ":doc:`this document " "` to " "learn more about units of measure and how to configure them." msgstr "" #: ../../content/applications/finance/expenses.rst:44 msgid "" "The :guilabel:`Cost` field on the product form is populated with a value of " "`0.00` by default. When a specific expense should always be reimbursed for a" " particular price, enter that amount in the :guilabel:`Cost` field. " "Otherwise, leave the :guilabel:`Cost` set to `0.00`, and employees will " "report the actual cost when submitting an expense report." msgstr "" #: ../../content/applications/finance/expenses.rst:50 msgid "" "Here are some examples for when to set a specific :guilabel:`Cost` on a " "product vs. leaving the :guilabel:`Cost` at `0.00`:" msgstr "" #: ../../content/applications/finance/expenses.rst:53 msgid "" "**Meals**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an " "expense for a meal, they enter the actual amount of the bill and will be " "reimbursed for that amount. An expense for a meal costing $95.23 would equal" " a reimbursement for $95.23." msgstr "" #: ../../content/applications/finance/expenses.rst:56 msgid "" "**Mileage**: Set the :guilabel:`Cost` to `0.30`. When an employee logs an " "expense for \"mileage\", they enter the number of miles driven, and are " "reimbursed 0.30 per mile they entered. An expense for 100 miles would equal " "a reimbursement for $30.00." msgstr "" #: ../../content/applications/finance/expenses.rst:59 msgid "" "**Monthly Parking**: Set the :guilabel:`Cost` to `75.00`. When an employee " "logs an expense for \"monthly parking\", the reimbursement would be for " "$75.00." msgstr "" #: ../../content/applications/finance/expenses.rst:61 msgid "" "**Expenses**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an " "expense that is not a meal, mileage, or monthly parking, they use the " "generic :guilabel:`Expenses` product. An expense for a laptop costing " "$350.00 would be logged as an :guilabel:`Expenses` product, and the " "reimbursement would be for $350.00." msgstr "" #: ../../content/applications/finance/expenses.rst:66 msgid "" "Select an :guilabel:`Expense Account` if using the Odoo *Accounting* app. It" " is recommended to check with the accounting department to determine the " "correct account to reference in this field as it will affect reports." msgstr "" #: ../../content/applications/finance/expenses.rst:70 msgid "" "Set a tax on each product in the :guilabel:`Vendor Taxes` and " ":guilabel:`Customer Taxes` fields if applicable. It is considered good " "practice to use a tax that is configured with :ref:`Tax Included in Price " "`. Taxes will be automatically configured if this " "is set." msgstr "" #: ../../content/applications/finance/expenses.rst:77 msgid "Record expenses" msgstr "" #: ../../content/applications/finance/expenses.rst:80 msgid "Manually create a new expense" msgstr "" #: ../../content/applications/finance/expenses.rst:82 msgid "" "To record a new expense, begin in the main :menuselection:`Expenses` app " "dashboard, which presents the default :guilabel:`My Expenses to Report` " "view. This view can also be accessed from :menuselection:`Expenses app --> " "My Expenses --> My Expenses to Report`." msgstr "" #: ../../content/applications/finance/expenses.rst:86 msgid "" "First, click :guilabel:`Create`, and then fill out the various fields on the" " form." msgstr "" #: ../../content/applications/finance/expenses.rst:88 msgid "" ":guilabel:`Description`: Enter a short description for the expense in the " ":guilabel:`Description` field. This should be short and informative, such as" " `lunch with client` or `hotel for conference`." msgstr "" #: ../../content/applications/finance/expenses.rst:91 msgid "" ":guilabel:`Product`: Select the product from the drop-down menu that most " "closely corresponds to the expense. For example, an airplane ticket would be" " appropriate for an expense :guilabel:`Product` named :guilabel:`Air " "Travel`." msgstr "" #: ../../content/applications/finance/expenses.rst:94 msgid "" ":guilabel:`Total`: Enter the total amount paid for the expense in one of two" " ways:" msgstr "" #: ../../content/applications/finance/expenses.rst:96 msgid "" "If the expense is for one single item/expense with a variable price, enter " "the cost in the :guilabel:`Total` field. Odoo will not display the " ":guilabel:`Quantity` field for a product if it does not need to have the " "quantity specified (a product with a unit price of `0.00` and a quantity of " "`1.00`)." msgstr "" #: ../../content/applications/finance/expenses.rst:101 msgid "" "If the expense is for multiples of the same item/expense with a fixed price," " the :guilabel:`Unit Price` is displayed. Enter the quantity in the " ":guilabel:`Quantity` field, and the :guilabel:`Total` is automatically " "updated with the correct total (the :guilabel:`Quantity` x the " ":guilabel:`Unit Price` = the :guilabel:`Total`)." msgstr "" #: ../../content/applications/finance/expenses.rst:107 msgid "" "For example, in the case of mileage driven, the :guilabel:`Unit Price` would" " be set in the product form as the cost *per mile*. Simply set the " ":guilabel:`Quantity` to the *number of miles* driven, and the total for the " "expense is updated." msgstr "" #: ../../content/applications/finance/expenses.rst:111 msgid "" ":guilabel:`Bill Reference`: If there is any reference text that should be " "included for the expense, enter it in this field. This field is not visible " "for expense products that require a :guilabel:`Quantity` to be entered." msgstr "" #: ../../content/applications/finance/expenses.rst:114 msgid "" ":guilabel:`Expense Date`: Using the calendar module, enter the date the " "expense was incurred. Use the :guilabel:`< (left)` and :guilabel:`> (right)`" " arrows to navigate to the correct month, then click on the specific day to " "enter the selection." msgstr "" #: ../../content/applications/finance/expenses.rst:117 msgid "" ":guilabel:`Account`: Select the expense account that this expense should be " "logged on from the drop-down menu." msgstr "" #: ../../content/applications/finance/expenses.rst:119 msgid "" ":guilabel:`Customer to Reinvoice`: If the expense is something that should " "be paid for by a customer, select the customer and related sales order that " "will be invoiced for this expense from the drop-down menu. For example, if a" " customer wishes to have a custom designed piece of furniture, and purchased" " design hours from our employee, that sales order listing the hours would be" " referenced as the :guilabel:`Customer to Reinvoice`. In the list view, " "there may be many different sales orders referencing the same company, so be" " sure the correct sales order is selected." msgstr "" #: ../../content/applications/finance/expenses.rst:128 msgid "" "The :guilabel:`Customer to Reinvoice` field is only visible if the expense " "product has either :guilabel:`At cost` or :guilabel:`Sales price` selected " "under the :guilabel:`Re-Invoice Expenses` section. If :guilabel:`No` is " "selected for the :guilabel:`Re-Invoice Expenses` section, the " ":guilabel:`Customer to Reinvoice` field is hidden." msgstr "" #: ../../content/applications/finance/expenses.rst:133 msgid "" ":guilabel:`Analytic Account`: Select the account the expense should be " "written against from the drop-down menu." msgstr "" #: ../../content/applications/finance/expenses.rst:135 msgid "" ":guilabel:`Company`: If multiple companies are set-up, select the company " "this expense should be filed for from the drop-down menu. If there is only " "one company, this field will be automatically populated." msgstr "" #: ../../content/applications/finance/expenses.rst:138 msgid "" ":guilabel:`Employee`: Using the drop-down menu, select the employee this " "expense is for." msgstr "" #: ../../content/applications/finance/expenses.rst:139 msgid "" ":guilabel:`Paid By`: Click the radio button to indicate who paid for the " "expense and should be reimbursed. If the employee paid for the expense (and " "should be reimbursed) select :guilabel:`Employee (to reimburse)`. If the " "company paid directly instead (e.g. if the company credit card was used to " "pay for the expense) select :guilabel:`Company`." msgstr "" #: ../../content/applications/finance/expenses.rst:143 msgid "" ":guilabel:`Notes...`: If any notes are needed in order to clarify the " "expense, enter them in the notes field." msgstr "" #: ../../content/applications/finance/expenses.rst:146 msgid "Once all the fields have been filled out, click :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "A filled in expense form for a client lunch." msgstr "" #: ../../content/applications/finance/expenses.rst:153 msgid "Attach a receipt" msgstr "" #: ../../content/applications/finance/expenses.rst:155 msgid "" "After the expense is saved, the next step is to attach a receipt. A new " ":guilabel:`Attach Receipt` button appears after the entry is saved, beneath " "the former :guilabel:`Save` button (which turns into an :guilabel:`Edit` " "button)." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "Attach a receipt after saving the record." msgstr "" #: ../../content/applications/finance/expenses.rst:163 msgid "" "Click the new :guilabel:`Attach Receipt` button, and a file explorer " "appears. Navigate to the receipt to be attached, and click :guilabel:`Open`." " The new receipt is recorded in the chatter, and the number of receipts will" " appear next to the :guilabel:`📎(paperclip)` icon beneath the expense form. " "More than one receipt can be attached to an individual expense, as needed. " "The number of receipts attached to the expense will be noted on the " "paperclip icon." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "" "View receipts in the chatter and see how many receipts are attached byu looking at the\n" "paperclip icon in the chatter beneath the record." msgstr "" #: ../../content/applications/finance/expenses.rst:175 msgid "Create new expenses from a scanned receipt" msgstr "" #: ../../content/applications/finance/expenses.rst:177 msgid "" "Rather than manually inputting all of the information for an expense, " "expenses can be created automatically by scanning a PDF receipt." msgstr "" #: ../../content/applications/finance/expenses.rst:180 msgid "" "First, in the main :guilabel:`Expenses` app dashboard view (this view can " "also be accessed from :menuselection:`Expenses app --> My Expenses --> My " "Expenses to Report`), click :guilabel:`Scan`, and a file explorer pops up. " "Navigate to the receipt to be uploaded, click on it to select it, and then " "click :guilabel:`Open`." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "" "Create an expense by scanning a receipt. Click Scan at the top of the Expenses dashboard\n" "view." msgstr "" #: ../../content/applications/finance/expenses.rst:190 msgid "" "The receipt is scanned, and a new entry is created with today's date as the " ":guilabel:`Expense Date`, and any other fields it can populate based on the " "scanned data, such as the total. Click on the new entry to open the " "individual expense form, and click :guilabel:`Edit` to make changes. The " "receipt that was scanned in appears in the chatter. Make any edits to the " "form, then click :guilabel:`Save` when all the information is entered." msgstr "" #: ../../content/applications/finance/expenses.rst:197 msgid "Automatically create new expenses from an email" msgstr "" #: ../../content/applications/finance/expenses.rst:199 msgid "" "Instead of individually creating each expense in the *Expenses* app, " "expenses can be automatically created by sending an email to an email alias." msgstr "" #: ../../content/applications/finance/expenses.rst:202 msgid "" "To do so, first, an email alias needs to be configured. Go to " ":menuselection:`Expenses app --> Configuration --> Settings`. Ensure " ":guilabel:`Incoming Emails` is enabled." msgstr "" #: ../../content/applications/finance/expenses.rst-1 #: ../../content/applications/finance/expenses.rst:0 msgid "Create the domain alias by clicking the link." msgstr "" #: ../../content/applications/finance/expenses.rst:210 msgid "" "If the domain alias needs to be set up, :guilabel:`Setup your domain alias` " "will appear beneath the incoming emails check box instead of the email " "address field. Refer to this documentation for setup instructions and more " "information: " ":doc:`/applications/websites/website/configuration/domain_names`. Once the " "domain alias is configured, the email address field will be visible beneath " "the incoming emails section." msgstr "" #: ../../content/applications/finance/expenses.rst:216 msgid "" "Next, enter the email address to be used in the email field, then click " ":guilabel:`Save`. Now that the email address has been entered, emails can be" " sent to that alias to create new expenses without having to be in the Odoo " "database." msgstr "" #: ../../content/applications/finance/expenses.rst:220 msgid "" "To submit an expense via email, create a new email and enter the product's " "*internal reference* code (if available) and the amount of the expense in " "the email subject. Next, attach the receipt to the email. Odoo creates the " "expense by taking the information in the email subject and combining it with" " the receipt." msgstr "" #: ../../content/applications/finance/expenses.rst:225 msgid "" "To check an expense product's internal reference, go to " ":menuselection:`Expenses app --> Configuration --> Expense Products`. If an " "internal reference is listed on the product, it is visible in this view." msgstr "" #: ../../content/applications/finance/expenses.rst-1 #: ../../content/applications/finance/expenses.rst-1 msgid "" "Internal reference numbers are listed in the main Expense Products view." msgstr "" #: ../../content/applications/finance/expenses.rst:233 msgid "" "To add an internal reference on an expense product, click on the product, " "then click :guilabel:`Edit`. In edit mode, enter the :guilabel:`Internal " "Reference` in the field. Beneath the :guilabel:`Internal Reference` field, " "this sentence appears: :guilabel:`Use this reference as a subject prefix " "when submitting by email.`." msgstr "" #: ../../content/applications/finance/expenses.rst:243 msgid "" "For security purposes, only authenticated employee emails are accepted by " "Odoo when creating an expense from an email. To confirm an authenticated " "employee email address, go to the employee card in the :guilabel:`Employees`" " app, and refer to the :guilabel:`Work Email` in the main field." msgstr "" #: ../../content/applications/finance/expenses.rst:252 msgid "" "If submitting an expense via email for a $25.00 meal during a work trip, the" " email subject would be `Ref005 Meal $25.00`." msgstr "" #: ../../content/applications/finance/expenses.rst:255 msgid "Explanation:" msgstr "Explicație:" #: ../../content/applications/finance/expenses.rst:257 msgid "" "The :guilabel:`Internal Reference` for the expense product `Meals` is " "`Ref005`" msgstr "" #: ../../content/applications/finance/expenses.rst:258 msgid "The :guilabel:`Cost` for the expense is `$25.00`" msgstr "" #: ../../content/applications/finance/expenses.rst:263 msgid "Create an expense report" msgstr "" #: ../../content/applications/finance/expenses.rst:265 msgid "" "When expenses are ready to submit (such as at the end of a business trip, or" " once a month), an *expense report* needs to be created. Go to the main " ":menuselection:`Expenses` app dashboard, which displays a default " ":guilabel:`My Expenses` view, or go to :menuselection:`Expenses app --> My " "Expenses --> My Expenses to Report`." msgstr "" #: ../../content/applications/finance/expenses.rst:270 msgid "" "First, each individual expense for the report must be selected by clicking " "the check box next to each entry, or quickly select all the expenses in the " "list by clicking the check box next to :guilabel:`Expense Date`." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "Select the expenses to submit, then create the report." msgstr "" #: ../../content/applications/finance/expenses.rst:278 msgid "" "Once the expenses have been selected, click the :guilabel:`Create Report` " "button. The new report appears with all the expenses listed, and the " ":guilabel:`Employee`, :guilabel:`Paid By`, :guilabel:`Expense Journal`, and " ":guilabel:`Company` fields are automatically populated from the individual " "expenses in the report." msgstr "" #: ../../content/applications/finance/expenses.rst:283 msgid "" "It is recommended to add a short summary for each report to help keep " "expenses organized. Enter a short description for the expense report (such " "as `Client Trip NYC`, or `Repairs for Company Car`) in the " ":guilabel:`Expense Report Summary` field." msgstr "" #: ../../content/applications/finance/expenses.rst:288 msgid "" "If all the expenses are listed for the same date, the :guilabel:`Expense " "Report Summary` field will be pre-populated with the date for the expenses." msgstr "" #: ../../content/applications/finance/expenses.rst:291 msgid "" "Next, select a :guilabel:`Manager` from the drop-down menu to assign a " "manager to review the report." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "Enter a short description and select a manager for the report." msgstr "" #: ../../content/applications/finance/expenses.rst:297 msgid "" "If some expenses are not on the report that should be, they can still be " "added. Click :guilabel:`Add a line` at the bottom of the :guilabel:`Expense`" " tab. Click the check box next to each expense to add, then click " ":guilabel:`Select`. The items now appear on the report that was just " "created." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "Add more expenses to the report before submitting." msgstr "" #: ../../content/applications/finance/expenses.rst:305 msgid "" "When all edits have been completed, click :guilabel:`Save`. Once the expense" " report is saved, an :guilabel:`Expenses` smart button appears in the top-" "right corner, listing the number of expenses on the report. Click the " ":guilabel:`Expenses` smart button to view the individual expenses for the " "report in a list." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "An Expenses smart button appears after saving the expense report." msgstr "" #: ../../content/applications/finance/expenses.rst:317 msgid "Submit an expense report" msgstr "" #: ../../content/applications/finance/expenses.rst:319 msgid "" "When an expense report is completed, the next step is to submit the report " "to a manager for approval. Reports must be individually submitted, and " "cannot be submitted in batches. Open the specific report from the list of " "expense reports (if the report is not already open). To view all expense " "reports, go to :menuselection:`Expenses app --> My Expenses --> My Reports`." msgstr "" #: ../../content/applications/finance/expenses.rst:324 msgid "" "If the list is large, grouping the results by status may be helpful since " "only reports that are in a :guilabel:`Draft` mode need to be submitted, " "reports with an :guilabel:`Approved` or :guilabel:`Submitted` status do not." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "Submit the report to the manager." msgstr "" #: ../../content/applications/finance/expenses.rst:333 msgid "" "The status of each report is shown in the :guilabel:`Status` column on the " "far right. If the :guilabel:`Status` column is not visible, click the " ":guilabel:`⋮ (additional options)` icon at the end of the row, and check the" " box next to :guilabel:`Status`." msgstr "" #: ../../content/applications/finance/expenses.rst:337 msgid "" "Click on a report to open it, then click :guilabel:`Submit To Manager`. " "After submitting a report, the next step is to wait for the manager to " "approve it." msgstr "" #: ../../content/applications/finance/expenses.rst:341 msgid "" "The :ref:`expenses/approve`, :ref:`expenses/post`, and " ":ref:`expenses/reimburse` sections are **only** for users with the " "*necessary rights*." msgstr "" #: ../../content/applications/finance/expenses.rst:347 msgid "Approve expenses" msgstr "" #: ../../content/applications/finance/expenses.rst:349 msgid "" "In Odoo, not just anyone can approve expense reports— only users with the " "necessary rights (or permissions) can. This means that a user must have at " "least *Team Approver* rights for the *Expenses* app. Employees with the " "necessary rights can review expense reports, and approve or reject them, as " "well as provide feedback thanks to the integrated communication tool." msgstr "" #: ../../content/applications/finance/expenses.rst:354 msgid "" "To see who has rights to approve, go to the main :menuselection:`Settings` " "app and click on :guilabel:`Manage Users`." msgstr "" #: ../../content/applications/finance/expenses.rst:358 msgid "" "If the *Settings* app is not available, then certain rights are not set on " "the account. In the :guilabel:`Access Rights` tab of a user's card in the " ":menuselection:`Settings` app, the :guilabel:`Administration` section is set" " to one of three options:" msgstr "" #: ../../content/applications/finance/expenses.rst:362 msgid "" ":guilabel:`None (blank)`: The user cannot access the *Settings* app at all." msgstr "" #: ../../content/applications/finance/expenses.rst:363 msgid "" ":guilabel:`Access Rights`: The user can only view the :guilabel:`User's & " "Companies` section of the *Settings* app." msgstr "" #: ../../content/applications/finance/expenses.rst:365 msgid "" ":guilabel:`Settings`: The user has access to the entire *Settings* app with " "no restrictions." msgstr "" #: ../../content/applications/finance/expenses.rst:367 msgid "" "Please refer to :doc:`this document ` to learn " "more about managing users and their access rights." msgstr "" #: ../../content/applications/finance/expenses.rst:370 msgid "" "Click on an individual to view their card, which displays the " ":guilabel:`Access Rights` tab in the default view. Scroll down to the " ":guilabel:`Human Resources` section. Under :guilabel:`Expenses`, there are " "four options:" msgstr "" #: ../../content/applications/finance/expenses.rst:374 msgid "" ":guilabel:`None (blank)`: A blank field means the user has no rights to view" " or approve expense reports, and can only view their own." msgstr "" #: ../../content/applications/finance/expenses.rst:376 msgid "" ":guilabel:`Team Approver`: The user can only view and approve expense " "reports for their own specific team." msgstr "" #: ../../content/applications/finance/expenses.rst:378 msgid "" ":guilabel:`All Approver`: The user can view and approve any expense report." msgstr "" #: ../../content/applications/finance/expenses.rst:379 msgid "" ":guilabel:`Administrator`: The user can view and approve any expense report " "as well as access the reporting and configuration menus in the *Expenses* " "app." msgstr "" #: ../../content/applications/finance/expenses.rst:382 msgid "" "Users who are able to approve expense reports (typically managers) can " "easily view all expense reports to validate. Go to :menuselection:`Expenses " "app --> Expense Reports --> Reports to Approve`. This view lists all the " "expense reports that have been submitted but not approved, as noted by the " ":guilabel:`Submitted` tag in the status column." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "Reports to validate are found on the Reports to Approve page." msgstr "" #: ../../content/applications/finance/expenses.rst:391 msgid "" "Reports can be approved in two ways (individually or several at once) and " "refused only one way. To approve multiple expense reports at once, remain in" " the list view. First, select the reports to approve by clicking the check " "box next to each report, or click the box next to :guilabel:`Employee` to " "select all reports in the list. Next, click the :guilabel:`Approve Report` " "button. The number of reports that are selected appear next to the " ":guilabel:`Approve Report` button, in an :guilabel:`X Selected` button, with" " X being the number of reports currently selected." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "" "Approve multiple reports by clicking the checkboxes next to each report." msgstr "" #: ../../content/applications/finance/expenses.rst:402 msgid "" "To approve an individual report, click on a report to go to a detailed view " "of that report. In this view, several options are presented: " ":guilabel:`Approve`, :guilabel:`Refuse`, or :guilabel:`Reset to draft`. " "Click :guilabel:`Approve` to approve the report." msgstr "" #: ../../content/applications/finance/expenses.rst:406 msgid "" "If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief " "explanation for the refusal in the :guilabel:`Reason to refuse Expense` " "field, then click :guilabel:`Refuse`." msgstr "" #: ../../content/applications/finance/expenses.rst-1 #: ../../content/applications/finance/expenses.rst:0 msgid "Send messages in the chatter." msgstr "" #: ../../content/applications/finance/expenses.rst:413 msgid "" "Team managers can easily view all the expense reports to approve for their " "team members. While in the :guilabel:`Reports to Approve` view, click on " ":guilabel:`Filters`, then click :guilabel:`My Team`. This presents all the " "reports to approve for the manager's team. Manager's can easily view *all* " "reports for their team by simply clicking on and removing the :guilabel:`To " "Approve` filter in the :guilabel:`Search...` bar, leaving only the " ":guilabel:`My Team` filter active." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "Select the My Team filter." msgstr "" #: ../../content/applications/finance/expenses.rst:424 msgid "" "If more information is needed, such as a missing receipt, communication is " "easy from the chatter. In an individual report, simply click :guilabel:`Send" " Message`, then type in a message in the text box that appears, tagging the " "proper person (if needed), and post it to the chatter by clicking " ":guilabel:`Send`. The message is posted in the chatter, and the person " "tagged will be notified via email of the message, as well as anyone " "following." msgstr "" #: ../../content/applications/finance/expenses.rst:430 msgid "" "Note that only followers can be tagged in a message. To tag someone who is " "not following, add them as a follower first. Click the :guilabel:`👤 " "(person)` icon, then click :guilabel:`Add Followers`, then enter their name " "in the :guilabel:`Recipients` field, and finally, click :guilabel:`Add " "Followers`." msgstr "" #: ../../content/applications/finance/expenses.rst:442 msgid "Post expenses in accounting" msgstr "" #: ../../content/applications/finance/expenses.rst:444 msgid "" "Once an expense report is approved, the next step is to post the report to " "the accounting journal. To view all expense reports to post, go to " ":menuselection:`Expenses --> Expense Reports --> Reports To Post`." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "" "View reports to post by clicking on expense reports, then reports to post." msgstr "" #: ../../content/applications/finance/expenses.rst:452 msgid "" "Just like approvals, expense reports can be posted in two ways (individually" " or several at once). To post multiple expense reports at once, remain in " "the list view. First, select the reports to post by clicking the check box " "next to each report, or click the box next to :guilabel:`Employee` to select" " all reports in the list. Next, click :guilabel:`Post Entries`." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "Post multiple reports from the Post Entries view." msgstr "" #: ../../content/applications/finance/expenses.rst:461 msgid "" "To post an individual report, click on a report to go to the detailed view " "of that report. In this view, several options are presented: :guilabel:`Post" " Journal Entries`, :guilabel:`Report In Next Payslip`, :guilabel:`Refuse`, " "or :guilabel:`Reset to Draft`. Click :guilabel:`Post Journal Entries` to " "post the report." msgstr "" #: ../../content/applications/finance/expenses.rst:466 msgid "" "If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief " "explanation for the refusal in the :guilabel:`Reason to refuse Expense` " "field, then click :guilabel:`Refuse`. Refused reports can be viewed by going" " to :menuselection:`Expenses app --> Expense Reports --> All Reports`. This" " list shows all reports, including the refused ones." msgstr "" #: ../../content/applications/finance/expenses.rst:472 msgid "" "To post expense reports to an accounting journal, the user must have " "following access rights:" msgstr "" #: ../../content/applications/finance/expenses.rst:474 msgid "Accounting: Accountant or Adviser" msgstr "Contabilitate: Contabil sau Consilier" #: ../../content/applications/finance/expenses.rst:475 msgid "Expenses: Manager" msgstr "Cheltuieli: Manager" #: ../../content/applications/finance/expenses.rst:480 msgid "Reimburse employees" msgstr "" #: ../../content/applications/finance/expenses.rst:482 msgid "" "After an expense report is posted to an accounting journal, the next step is" " to reimburse the employee. To view all expense reports to pay, go to " ":menuselection:`Expenses --> Expense Reports --> Reports To Pay`." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "" "View reports to pay by clicking on expense reports, then reports to pay." msgstr "" #: ../../content/applications/finance/expenses.rst:490 msgid "" "Just like approvals and posting, expense reports can be paid in two ways " "(individually or several at once). To pay multiple expense reports at once, " "remain in the list view. First, select the reports to pay by clicking the " "check box next to each report, or click the box next to :guilabel:`Employee`" " to select all reports in the list. Next, click :guilabel:`Register " "Payment`." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "" "Post multiple reports by clicking the checkboxes, clicking the gear, then " "post the entries." msgstr "" #: ../../content/applications/finance/expenses.rst:499 msgid "" "To pay an individual report, click on a report to go to a detailed view of " "that report. Click :guilabel:`Register Payment` to pay the employee." msgstr "" #: ../../content/applications/finance/expenses.rst:503 msgid "Re-invoice expenses to customers" msgstr "Refacturați cheltuielile către clienți" #: ../../content/applications/finance/expenses.rst:505 msgid "" "If an expense is to be reimbursed by a customer and not the company, the " "expense can be automatically charged to the customer. This is done by first " "referencing the :abbr:`SO (Sales Order)` the expense should be applied to " "when creating the expense." msgstr "" #: ../../content/applications/finance/expenses.rst:509 msgid "" "The next steps are the same as if the expense is being reimbursed by the " "company instead of a customer. The expense or expenses are placed on an " "expense report, and then the expense report is submitted for approval. Next," " managers approve the expense report, and the accounting department post the" " journal entry." msgstr "" #: ../../content/applications/finance/expenses.rst:514 msgid "" "Finally, once the expense report is posted to a journal, the expense then " "appears on the :abbr:`SO (Sales Order)` that was referenced when the expense" " was first created." msgstr "" #: ../../content/applications/finance/expenses.rst:517 msgid "" "The sales order can then be invoiced, thus invoicing the customer for the " "expense." msgstr "" #: ../../content/applications/finance/expenses.rst:520 #: ../../content/applications/finance/fiscal_localizations/india.rst:56 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 msgid "Setup" msgstr "Configurare" #: ../../content/applications/finance/expenses.rst:522 msgid "" "First, specify the invoicing policy for each expense product. Go to " ":menuselection:`Expenses app --> Configuration --> Expense Products`. Click " "on the expense product to edit, then click :guilabel:`Edit`. Under the " ":guilabel:`Invoicing` section, select the :guilabel:`Invoicing Policy` and " ":guilabel:`Re-Invoicing Policy` by clicking the radio button next to the " "desired selection." msgstr "" #: ../../content/applications/finance/expenses.rst:527 msgid ":guilabel:`Invoicing Policy`:" msgstr "" #: ../../content/applications/finance/expenses.rst:529 msgid "" ":guilabel:`Ordered quantities`: Expense product will only invoice expenses " "based on the ordered quantity." msgstr "" #: ../../content/applications/finance/expenses.rst:531 msgid "" ":guilabel:`Delivered quantities`: Expense product will only invoice expenses" " based on the delivered quantity." msgstr "" #: ../../content/applications/finance/expenses.rst:534 msgid ":guilabel:`Re-Invoicing Policy`:" msgstr "" #: ../../content/applications/finance/expenses.rst:536 msgid ":guilabel:`No`: Expense product will not be re-invoiced." msgstr "" #: ../../content/applications/finance/expenses.rst:537 msgid "" ":guilabel:`At cost`: Expense product will invoice expenses at their real " "cost." msgstr "" #: ../../content/applications/finance/expenses.rst:538 msgid "" ":guilabel:`At sales price`: Expense product will invoice the price set on " "the sale order." msgstr "" #: ../../content/applications/finance/expenses.rst:541 msgid "Create an expense and expense report" msgstr "" #: ../../content/applications/finance/expenses.rst:543 msgid "" "First, when :ref:`creating a new expense `, the correct " "information needs to be entered in order to re-invoice a customer. Using the" " drop-down menu, select the *sales order* the expense will appear on in the " ":guilabel:`Customer to Reinvoice` section. Next, select the " ":guilabel:`Analytic Account` the expense will be posted to. After the " "expense(s) is created, the expense report needs to be :ref:`created " "` and :ref:`submitted ` as usual." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "Ensure the customer to be invoiced is called out on the expense." msgstr "" #: ../../content/applications/finance/expenses.rst:555 msgid "" "Selecting a :guilabel:`Customer to Reinvoice` when creating an expense is " "critical, since this field is unable to be modified once the expense is " "added to an expense report." msgstr "" #: ../../content/applications/finance/expenses.rst:559 msgid "Validate and post expenses" msgstr "" #: ../../content/applications/finance/expenses.rst:561 msgid "" "Only employees with permissions (typically managers or supervisors) can " ":ref:`approve expenses `. Before approving an expense " "report, ensure the :guilabel:`Analytic Account` is set on every expense line" " of a report. If an :guilabel:`Analytic Account` is missing, click " ":guilabel:`Edit` and select the correct account from the drop-down menu, " "then click :guilabel:`Approve` or :guilabel:`Refuse`." msgstr "" #: ../../content/applications/finance/expenses.rst:567 msgid "" "The accounting department is typically responsible for :ref:`posting journal" " entries `. Once an expense report is approved, it can then " "be posted. The :abbr:`SO (Sales Order)` is **only** updated *after the " "journal entry is posted*, and the expense(s) now appear on the referenced " ":abbr:`SO (Sales Order)`." msgstr "" #: ../../content/applications/finance/expenses.rst:573 msgid "Invoice expenses" msgstr "Cheltuieli de facturare" #: ../../content/applications/finance/expenses.rst:575 msgid "" "Once the :abbr:`SO (Sales Order)` has been updated, it is time to invoice " "the customer. After the expense report has been approved and the journal " "entry has been posted, the :abbr:`SO (Sales Order)` can be opened and the " "expenses can be seen on it. Click anywhere on an expense line, and the " "details for that individual expense appears in a pop-up. Click on the " ":abbr:`SO (Sales Order)` that is listed next to :guilabel:`Customer to " "Reinvoice`." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "" "After the expense report is posted to the journal entry, the sales order can be called up\n" "by clicking on the sales order number." msgstr "" #: ../../content/applications/finance/expenses.rst:586 msgid "" "The :abbr:`SO (Sales Order)` appears, and now the expenses are listed in the" " :guilabel:`Order Lines` tab." msgstr "" #: ../../content/applications/finance/expenses.rst-1 msgid "See the expenses listed on the sales order after clicking into it." msgstr "" #: ../../content/applications/finance/expenses.rst:593 msgid "" "Next, click :guilabel:`Create Invoice`, and select if the invoice is for a " ":guilabel:`Regular invoice`, a :guilabel:`Down payment (percentage)`, or a " ":guilabel:`Down payment (fixed amount)` by clicking the radio button next to" " it. Then, click :guilabel:`Create Invoice`. The customer has now been " "invoiced for the expenses." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:5 msgid "Fiscal localizations" msgstr "Localizări fiscale" #: ../../content/applications/finance/fiscal_localizations.rst:10 msgid "Fiscal localization packages" msgstr "Pachete de localizare fiscală" #: ../../content/applications/finance/fiscal_localizations.rst:12 msgid "" "**Fiscal Localization Packages** are country-specific modules that install " "pre-configured taxes, fiscal positions, chart of accounts, and legal " "statements on your database. Some additional features, such as the " "configuration of specific certificates, are also added to your Accounting " "app, following your fiscal administration requirements." msgstr "" "**Pachetele de localizare fiscală** sunt module specifice țării care " "instalează impozite preconfigurate, poziții fiscale, planuri de conturi și " "declarații legale în baza de date. Unele funcții suplimentare, cum ar fi " "configurarea certificatelor specifice, sunt de asemenea adăugate aplicației " "Contabilitate, în conformitate cu cerințele dvs. de administrare fiscală." #: ../../content/applications/finance/fiscal_localizations.rst:18 msgid "" "Odoo continuously adds new localizations and improves the existing packages." msgstr "" "Odoo adaugă continuu noi localizări și îmbunătățește pachetele existente." #: ../../content/applications/finance/fiscal_localizations.rst:23 msgid "" "Odoo automatically installs the appropriate package for your company, " "according to the country selected at the creation of the database." msgstr "" "Odoo instalează automat pachetul potrivit pentru compania dvs., în funcție " "de țara selectată la crearea bazei de date." #: ../../content/applications/finance/fiscal_localizations.rst:27 msgid "" "As long as you haven't posted any entry, you can still add and select " "another package." msgstr "" "În timp ce nu ați postat nicio intrare, încă puteți adăuga și selecta alt " "pachet." #: ../../content/applications/finance/fiscal_localizations.rst:29 msgid "" "To install a new package, go to :menuselection:`Accounting --> Configuration" " --> Fiscal Localization`, click on **Install More Packages**, and install " "your country's module." msgstr "" "Pentru a instala un nou pachet, accesați :menuselection:`Contabilitate --> " "Configurare --> Localizare fiscală`, faceți clic pe **Instalați mai multe " "pachete** și instalați modulul țării dvs." #: ../../content/applications/finance/fiscal_localizations.rst-1 msgid "" "Install the appropriate module as fiscal localization package in Odoo " "Accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:36 msgid "Once done, select your country's package, and click on *Save*." msgstr "" "Odată terminat, selectați pachetul țării dvs. și faceți clic pe *Salvați*." #: ../../content/applications/finance/fiscal_localizations.rst-1 msgid "Select your country's fiscal localization package in Odoo Accounting." msgstr "" "Selectați pachetul de localizare fiscală al țării dvs. în Odoo " "Contabilitate." #: ../../content/applications/finance/fiscal_localizations.rst:43 #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Use" msgstr "Utilizare" #: ../../content/applications/finance/fiscal_localizations.rst:45 msgid "" "These packages require you to fine-tune your chart of accounts according to " "your needs, activate the taxes you use, and configure your country-specific " "statements and certifications." msgstr "" "Aceste pachete necesită ajustarea planului de conturi în funcție de nevoile " "dvs., activarea taxelor pe care le utilizați și configurarea declarațiilor " "și certificărilor specifice țării dvs." #: ../../content/applications/finance/fiscal_localizations.rst:49 msgid ":doc:`accounting/get_started/chart_of_accounts`" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:50 msgid ":doc:`accounting/taxes`" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:55 msgid "List of supported countries" msgstr "Listă de țări acceptate" #: ../../content/applications/finance/fiscal_localizations.rst:57 msgid "" "Odoo Accounting can be used in many countries out of the box by installing " "the appropriate module. Here is a list of all :ref:`fiscal localization " "package ` that are available on Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:61 msgid "Algeria - Accounting" msgstr "Algeria - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:62 msgid ":doc:`Argentina - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:63 msgid ":doc:`Australian - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:64 msgid "Austria - Accounting" msgstr "Austria - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:65 msgid ":doc:`Belgium - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:66 msgid "Bolivia - Accounting" msgstr "Bolivia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:67 msgid "Brazilian - Accounting" msgstr "Brazilian - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:68 msgid "Canada - Accounting" msgstr "Canada - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:69 msgid ":doc:`Chile - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:70 msgid "China - Accounting" msgstr "China - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:71 msgid ":doc:`Colombia - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:72 msgid "Costa Rica - Accounting" msgstr "Costa Rica - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:73 msgid "Croatia - Accounting (RRIF 2012)" msgstr "Croația - Contabilitate (RRIF 2012)" #: ../../content/applications/finance/fiscal_localizations.rst:74 msgid "Czech - Accounting" msgstr "Ceh - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:75 msgid "Denmark - Accounting" msgstr "Danemarca - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:76 msgid "Dominican Republic - Accounting" msgstr "Republica Dominicană - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:77 msgid "Ecuadorian - Accounting" msgstr "Ecuadorian - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:78 msgid ":doc:`Egypt - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:79 msgid "Ethiopia - Accounting" msgstr "Etiopia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:80 msgid "Finnish Localization" msgstr "Localizare Finlandeză" #: ../../content/applications/finance/fiscal_localizations.rst:81 msgid ":doc:`France - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:82 msgid "Generic - Accounting" msgstr "Generic - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:83 msgid ":doc:`Germany `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:85 msgid "Germany SKR03 - Accounting" msgstr "Germania SKR03 - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:86 msgid "Germany SKR04 - Accounting" msgstr "Germania SKR04 - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:88 msgid "Greece - Accounting" msgstr "Grecia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:89 msgid "Guatemala - Accounting" msgstr "Guatemala - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:90 msgid "Honduras - Accounting" msgstr "Honduras - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:91 msgid "Hong Kong - Accounting" msgstr "Hong Kong - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:92 msgid "Hungarian - Accounting" msgstr "Maghiar - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:93 msgid ":doc:`Indian - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:94 msgid ":doc:`Indonesian - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:95 msgid "Ireland - Accounting" msgstr "Irlanda - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:96 msgid "Israel - Accounting" msgstr "Israel - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:97 msgid ":doc:`Italy - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:98 msgid "Japan - Accounting" msgstr "Japonia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:99 msgid ":doc:`Kenya - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:100 msgid "Lithuania - Accounting" msgstr "Lituania - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:101 msgid ":doc:`Luxembourg - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:102 msgid "Maroc - Accounting" msgstr "Maroc - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:103 msgid ":doc:`Mexico - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:104 msgid "Mongolia - Accounting" msgstr "Mongolia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:105 msgid ":doc:`Netherlands - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:106 msgid "New Zealand - Accounting" msgstr "Noua Zeelandă - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:107 msgid "Norway - Accounting" msgstr "Norvegia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:108 msgid "OHADA - Accounting" msgstr "OHADA - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:109 msgid "Pakistan - Accounting" msgstr "Pakistan - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:110 msgid "Panama - Accounting" msgstr "Panama - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:111 msgid ":doc:`Peru - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:112 msgid "Poland - Accounting" msgstr "Polonia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:113 msgid "Portugal - Accounting" msgstr "Portugalia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:114 msgid "Romania - Accounting" msgstr "România - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:115 msgid ":doc:`Saudi Arabia - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:116 msgid "Singapore - Accounting" msgstr "Singapore - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:117 msgid "Slovak - Accounting" msgstr "Slovacă - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:118 msgid "Slovenian - Accounting" msgstr "Slovenă - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:119 msgid "South Africa - Accounting" msgstr "Africa de Sud - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:120 msgid ":doc:`Spain - Accounting (PGCE 2008) `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:121 msgid "Sweden - Accounting" msgstr "Suedia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:122 msgid ":doc:`Switzerland - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:123 msgid "Taiwan - Accounting" msgstr "Taiwan - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:124 msgid "Thailand - Accounting" msgstr "Thailanda - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:125 msgid "Turkey - Accounting" msgstr "Turcia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:126 msgid "" ":doc:`United Arab Emirates - Accounting " "`" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:127 msgid ":doc:`UK - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 msgid "Ukraine - Accounting" msgstr "Ucraina - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:129 msgid "United States - Accounting" msgstr "Statele Unite ale Americii - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:130 msgid "Uruguay - Accounting" msgstr "Uruguay - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:131 msgid "Venezuela - Accounting" msgstr "Venezuela - Contabilitate" #: ../../content/applications/finance/fiscal_localizations.rst:132 msgid "Vietnam - Accounting" msgstr "Vietnam - Contabilitate" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 msgid "Argentina" msgstr "Argentina" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:6 #: ../../content/applications/finance/fiscal_localizations/chile.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:18 msgid "Webinars" msgstr "Webinarii" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:8 #: ../../content/applications/finance/fiscal_localizations/chile.rst:8 msgid "" "Below you can find videos with a general description of the localization, " "and how to configure it." msgstr "" "De mai jos puteți găsi videoclipuri cu o descriere generală a localizării și" " cum să o configurați." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:10 msgid "`VIDEO WEBINAR `_." msgstr "`VIDEO WEBINAR `_." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:11 msgid "" "`VIDEO WEBINAR ECOMMERCE `_." msgstr "" "`VIDEO WEBINAR ECOMMERCE `_." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:24 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 msgid "Modules installation" msgstr "Module instalate" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:19 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Argentinean localization:" msgstr "" ":ref:`Instalează ` următoarele module pentru a obține toate" " caracteristicile localizării argentineze:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 msgid ":guilabel:`Argentina - Accounting`" msgstr ":guilabel:`Argentina - Contabilitate`" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 msgid "`l10n_ar`" msgstr "`l10n_ar`" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 msgid "" "Default :ref:`fiscal localization package `, " "which represents the minimal configuration to operate in Argentina under the" " :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and " "guidelines." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:34 msgid ":guilabel:`Argentinean Accounting Reports`" msgstr ":guilabel:`Rapoarte contabile argentine`" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:35 msgid "`l10n_ar_reports`" msgstr "`l10n_ar_reports`" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:36 msgid "VAT Book report and VAT summary report." msgstr "Raportul de carte TVA și raportul de rezumat TVA." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:37 msgid ":guilabel:`Argentinean Electronic Invoicing`" msgstr ":guilabel:`Facturare electronică argentiniană`" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:38 msgid "`l10n_ar_edi`" msgstr "`l10n_ar_edi`" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:39 msgid "" "Includes all technical and functional requirements to generate electronic " "invoices via web service, based on the AFIP regulations." msgstr "" "Include toate cerințele tehnice și funcționale pentru a genera facturi " "electronice prin intermediul serviciului web, în conformitate cu regulile " "AFIP." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:41 msgid ":guilabel:`Argentinean eCommerce`" msgstr ":guilabel:`eCommerce argentinian`" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:42 msgid "`l10n_ar_website_sale`" msgstr "`l10n_ar_website_sale`" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:43 msgid "" "(optional) Allows the user to see Identification Type and AFIP " "Responsibility in the eCommerce checkout form in order to create electronic " "invoices." msgstr "" "(opțional) Permite utilizatorului să vadă tipul de identificare și " "responsabilitatea AFIP în formularul de finalizare a cumpărăturilor din " "eCommerce pentru a crea facturi electronice." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:47 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137 #: ../../content/applications/finance/fiscal_localizations/peru.rst:43 msgid "Configure your company" msgstr "Configurați compania dvs." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:49 msgid "" "Once the localization modules are installed, the first step is to set up the" " company's data. In addition to the basic information, a key field to fill " "in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " "obligation and structure of the company." msgstr "" "Odată ce modulele de localizare sunt instalate, primul pas este să setați " "datele companiei. În plus față de informațiile de bază, un câmp cheie de " "completat este :guilabel:`AFIP Responsibility Type`, care reprezintă " "obligația fiscală și structura companiei." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Select AFIP Responsibility Type." msgstr "Selectați tipul de responsabilitate AFIP." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:58 msgid "Chart of account" msgstr "Planul de conturi" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:60 msgid "" "In Accounting, there are three different :guilabel:`Chart of Accounts` " "packages to choose from. They are based on a company's AFIP responsibility " "type, and consider the frence between companies that do not require as many " "accounts as the companies that have more complex fiscal requirements:" msgstr "" "În contabilitate, există trei pachete diferite de :guilabel:`Chart of " "Accounts` de a alege. Acestea sunt bazate pe tipul de responsabilitate AFIP " "al companiei și consideră frence între companiile care nu necesită atâtea " "conturi cât companiile care au cerințe fiscale mai complexe:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:65 msgid "Monotributista (227 accounts);" msgstr "Monotributista (227 conturi);" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:66 msgid "IVA Exento (290 accounts);" msgstr "IVA Exento (290 conturi);" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:67 msgid "Responsable Inscripto (298 Accounts)." msgstr "Responsabil înscris (298 conturi)." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Select Fiscal Localization Package." msgstr "Selectați pachetul de localizare fiscală." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:74 msgid "Configure master data" msgstr "Configurați datele principale" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:77 msgid "Electronic Invoice Credentials" msgstr "Credențialele facturii electronice" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:80 msgid "Environment" msgstr "Mediu" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:82 msgid "" "The AFIP infrastructure is replicated in two separate environments, " "**testing** and **production**." msgstr "" "Infrastructura AFIP este replicată în două medii separate, **testing** și " "**production**." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:84 msgid "" "Testing is provided so that the companies can test their databases 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 "" "Testarea este furnizată astfel încât companiile să poată testa bazele de " "date până când sunt gata să treacă în mediul de **Production**. Deoarece " "aceste două medii sunt complet izolate una de cealaltă, certificatelor " "digitale unei instanțe nu sunt valabile în cealaltă." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:88 msgid "" "To select a database environment, go to :menuselection:`Accounting --> " "Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " "(Testing)` or :guilabel:`Produccion (Production)`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Select AFIP database environment: Testing or Production." msgstr "Selectați mediu de bază de date AFIP: Testing sau Production." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:96 msgid "AFIP certificates" msgstr "Certificat AFIP" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:98 msgid "" "The electronic invoice and other AFIP services work with :guilabel:`Web " "Services (WS)` provided by the AFIP." msgstr "" "Factura electronică și alte servicii AFIP funcționează cu :guilabel:`Web " "Services (WS)` furnizate de AFIP." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:101 msgid "" "In order to enable communication with the AFIP, the first step is to request" " a :guilabel:`Digital Certificate` if you do not have one already." msgstr "" "Pentru a activa comunicarea cu AFIP, primul pas este să solicitați un " ":guilabel:`Digital Certificate` dacă nu aveți deja unul." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:104 msgid "" ":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " "selected, a file with extension `.csr` (certificate signing request) is " "generated to be used in the AFIP portal to request the certificate." msgstr "" ":guilabel:`Generate Certificate Sign Request (Odoo)`. Când această opțiune " "este selectată, un fișier cu extensia `.csr` (cerere de semnare a " "certificatului) este generat pentru a fi utilizat în portalul AFIP pentru a " "solicita certificatul." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 msgid "Request a certificate." msgstr "Solicitați un certificat." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:111 msgid "" ":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " "the instructions described in `this document " "`_ " "to get a certificate." msgstr "" ":guilabel:`Generate Certificate (AFIP)`. Accesați portalul AFIP și urmați " "instrucțiunile descrise în `acest document " "`_ " "pentru a obține un certificat." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:115 msgid "" ":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " "is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " "the field :guilabel:`Certificado` and select the corresponding file." msgstr "" ":guilabel:`Upload Certificate and Private Key (Odoo)`. După ce certificatul " "este generat, încărcați-l în Odoo folosind pictograma :guilabel:`Pencil` " "lângă câmpul :guilabel:`Certificado` și selectați fișierul corespunzător." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 msgid "Upload Certificate and Private Key." msgstr "Încărcați certificatul și cheia privată." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:123 msgid "" "In case you need to configure the Homologation Certificate, please refer to " "the AFIP official documentation: `Homologation Certificate " "`_. Furthermore, " "Odoo allows the user to test electronic invoicing locally without a " "Homologation Certificate. The following message will be in the chatter when " "testing locally:" msgstr "" "Dacă aveți nevoie să configurați certificatul de Homologare, vă rugăm să " "referiți la documentația oficială AFIP: `Homologation Certificate " "`_. De asemenea, " "Odoo permite utilizatorului să testeze facturarea electronică local fără un " "certificat de Homologare. Următorul mesaj va fi în chatter atunci când " "testați local:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 msgid "" "Invoice validated locally because it is in a testing environment without testing\n" "certificate/keys." msgstr "" "Factura validată local deoarece este într-un mediu de testare fără " "certificat/chei de testare." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:138 msgid "Identification type and VAT" msgstr "Tipul de identificare și TVA" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 msgid "" "As part of the Argentinean localization, document types defined by the AFIP " "are now available in the **Partner form**. Information is essential for most" " transactions. There are six :guilabel:`Identification Types` available by " "default, as well as 32 inactive types." msgstr "" "În cadrul localizării argentine, tipurile de documente definite de AFIP sunt" " acum disponibile în **forma partenerului**. Informațiile sunt esențiale " "pentru majoritatea tranzacțiilor. Sunt disponibile șase " ":guilabel:`Identification Types` în mod implicit, precum și 32 de tipuri " "inactive." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "A list of AR Localization document types in Odoo, as defined by AFIP." msgstr "" "O listă de tipuri de documente de localizare AR în Odoo, definite de AFIP." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:149 msgid "" "The complete list of :guilabel:`Identification Types` defined by the AFIP is" " included in Odoo, but only the common ones are active." msgstr "" "Lista completă de :guilabel:`Identification Types` definite de AFIP este " "inclusă în Odoo, dar numai cele comune sunt active." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:153 msgid "AFIP responsibility type" msgstr "Tipul de responsabilitate AFIP" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:155 msgid "" "In Argentina, the document type and corresponding transactions associated " "with customers and vendors is defined by the AFIP Responsibility type. This " "field should be defined in the **Partner form**." msgstr "" "În Argentina, tipul de document și tranzacțiile corespunzătoare asociate cu " "clienții și furnizorii este definit de tipul de responsabilitate AFIP. Acest" " câmp trebuie definit în **forma partenerului**." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:166 msgid "" "As part of the localization module, the taxes are created automatically with" " their related financial account and configuration, e.g., 73 taxes for " ":guilabel:`Responsable Inscripto`." msgstr "" "În cadrul modulului de localizare, taxele sunt create automat cu contul " "financiar și configurația lor, de exemplu, 73 de taxe pentru " ":guilabel:`Responsable Inscripto`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "" "A list of AR Localization taxes with financial amount and configuration in " "Odoo." msgstr "" "O listă de taxe de localizare AR cu suma financiară și configurația în Odoo." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:174 msgid "Taxes types" msgstr "Tipuri de taxe" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:176 msgid "Argentina has several tax types, the most common ones are:" msgstr "Argentina are mai multe tipuri de taxe, cele mai comune sunt:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:178 msgid "" ":guilabel:`VAT`: this is the regular VAT and can have various percentages;" msgstr "" ":guilabel:`VAT`: acesta este TVA obișnuită și poate avea diferite procente;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:179 msgid "" ":guilabel:`Perception`: advance payment of a tax that is applied on " "invoices;" msgstr "" ":guilabel:`Perception`: plata anticipată a unei taxe care este aplicată pe " "facturi;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:180 msgid "" ":guilabel:`Retention`: advance payment of a tax that is applied on payments." msgstr "" ":guilabel:`Retention`: plata anticipată a unei taxe care este aplicată pe " "plăți." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:183 msgid "Special taxes" msgstr "Taxe speciale" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:185 msgid "" "Some Argentinean taxes are not commonly used for all companies, and those " "less common options are labeled as inactive in Odoo by default. Before " "creating a new tax, be sure to check if that tax is not already included as " "inactive." msgstr "" "Unele taxe argentine nu sunt folosite în mod obișnuit de toate companiile, " "iar acele opțiuni mai puțin comune sunt etichetate ca inactive în Odoo în " "mod implicit. Înainte de a crea o nouă taxă, asigurați-vă că acea taxă nu " "este deja inclusă ca inactivă." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "" "A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" "by default." msgstr "" "O listă care arată opțiunile mai puțin comune de taxe argentine, care sunt etichetate ca inactive în Odoo\n" "în mod implicit." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:197 msgid "Document types" msgstr "Tipuri de documente" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:199 msgid "" "In some Latin American countries, like Argentina, some accounting " "transactions such as invoices and vendor bills are classified by document " "types defined by the governmental fiscal authorities. In Argentina, the " "`AFIP `__ is the governmental fiscal authority " "that defines such transactions." msgstr "" "În unele țări din America Latină, cum ar fi Argentina, unele tranzacții " "contabile, cum ar fi facturile și facturile furnizorilor, sunt clasificate " "după tipurile de documente definite de autoritățile fiscale guvernamentale. " "În Argentina, `AFIP `__ este autoritatea fiscală " "guvernamentală care definește astfel de tranzacții." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:204 msgid "" "The document type is an essential piece of information that needs to be " "clearly displayed in printed reports, invoices, and journal entries that " "list account moves." msgstr "" "Tipul de document este o informație esențială care trebuie să fie clar " "afișată în rapoartele tipărite, facturile și înregistrările jurnal care " "listează mutările contabile." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:207 msgid "" "Each document type can have a unique sequence per journal where it is " "assigned. As part of the localization, the document type includes the " "country in which the document is applicable (this data is created " "automatically when the localization module is installed)." msgstr "" "În fiecare tip de document poate avea o secvență unică pe jurnal unde este " "atribuit. Ca parte a localizării, tipul de document include țara în care " "documentul este aplicabil (aceste date sunt create automat atunci când este " "instalat modulul de localizare)." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:211 msgid "" "The information required for the :guilabel:`Document Types` is included by " "default so the user does not need to fill anything on this view:" msgstr "" "Informațiile necesare pentru :guilabel:`Tipuri de documente` sunt incluse în" " mod implicit, astfel încât utilizatorul nu trebuie să completeze nimic în " "această vizualizare:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "A list of document types in Odoo." msgstr "O listă de tipuri de documente în Odoo." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:219 msgid "" "There are several :guilabel:`Document Types` types that are inactive by " "default, but can be activated as needed." msgstr "" "Există mai multe tipuri de :guilabel:`Tipuri de documente` care sunt " "inactive în mod implicit, dar pot fi activate după caz." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:223 msgid "Letters" msgstr "Scrisori" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:225 msgid "" "For Argentina, the :guilabel:`Document Types` include a letter that helps " "indicate the type of transaction or operation. For example, when an invoice " "is related to a(n):" msgstr "" "Pentru Argentina, :guilabel:`Tipurile de documente` includ o scrisoare care " "ajută la indicarea tipului de tranzacție sau operațiune. De exemplu, atunci " "când o factură este legată de un:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:228 msgid "" ":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" msgstr "" ":guilabel:`Tranzacție B2B`, un tip de document :guilabel:`A` trebuie să fie " #: ../../content/applications/finance/fiscal_localizations/argentina.rst:229 msgid "" ":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" msgstr "" ":guilabel:`Tranzacție B2C`, un tip de document :guilabel:`B` trebuie să fie " #: ../../content/applications/finance/fiscal_localizations/argentina.rst:230 msgid "" ":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " "used." msgstr "" ":guilabel:`Tranzacție de export`, un tip de document :guilabel:`E` trebuie " "să " #: ../../content/applications/finance/fiscal_localizations/argentina.rst:232 msgid "" "The documents included in the localization already have the proper letter " "associated with each :guilabel:`Document Type`, so there is no further " "configuration necessary." msgstr "" "Documentele incluse în localizare au deja litera potrivită asociată fiecărui" " :guilabel:`Tip de document`, astfel încât nu este necesară o configurare " "suplimentară." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "document types grouped by letters." msgstr "tipuri de documente grupate după litere." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:240 msgid "Use on invoices" msgstr "Utilizare pe facturi" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:242 msgid "" "The :guilabel:`Document Type` on each transaction will be determined by:" msgstr "" ":guilabel:`Tipul de document` pentru fiecare tranzacție va fi determinat de:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:244 msgid "" "The journal entry related to the invoice (if the journal uses documents);" msgstr "Înregistrarea jurnalului legată de factură (dacă jurnalul utilizează " #: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 msgid "" "The onditions applied based on the type of issuer and receiver (e.g., the " "type of fiscal regime of the buyer and the type of fiscal regime of the " "vendor)." msgstr "" "Condițiile aplicate pe baza tipului de emițător și receptor (de exemplu, " "tipul de regim fiscal al cumpărătorului și tipul de regim fiscal al " "furnizorului)." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:251 msgid "" "In the Argentinean localization, the journal can have a different approach " "depending on its usage and internal type. To configure journals, go to " ":menuselection:`Accounting --> Configuration --> Journals`." msgstr "" "În localizarea argentiniană, jurnalul poate avea o abordare diferită în " "funcție de utilizarea sa și de tipul intern. Pentru a configura jurnalele, " "mergeți la: menuselection:`Contabilitate --> Configurare --> Jurnale`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:255 msgid "" "For sales and purchase journals, it's possible to activate the option " ":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " "Types` that can be related to the invoices and vendor bills. For more detail" " on invoices, please refer to the section :ref:`2.3 document types " "`." msgstr "" "Pentru jurnalele de vânzări și achiziții, este posibil să activați opțiunea " ":guilabel:`Utilizare documente`, care permite o listă de :guilabel:`Tipuri " "de documente` care pot fi asociate facturilor și facturilor furnizorilor. " "Pentru mai multe detalii despre facturi, consultați secțiunea: ref:`2.3 " "tipuri de documente `." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:260 msgid "" "If the sales or purchase journals do not have the :guilabel:`Use Documents` " "option activated, they will not be able to generate fiscal invoices, " "meaning, their use case will be mostly limited to monitoring account moves " "related to internal control processes." msgstr "" "Dacă jurnalele de vânzări sau achiziții nu au opțiunea :guilabel:`Utilizare " "documente` activată, acestea nu vor putea genera facturi fiscale, adică " "utilizarea lor va fi în principal limitată la monitorizarea mișcărilor " "contabile legate de procesele de control intern." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:265 msgid "AFIP information (also known as AFIP Point of Sale)" msgstr "Informații AFIP (cunoscut și ca AFIP Point of Sale)" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:267 msgid "" "The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " "journals and defines the type of AFIP POS that will be used to manage the " "transactions for which the journal is created." msgstr "" ":guilabel:`Sistem AFIP POS` este un câmp vizibil doar pentru jurnalele de " "**Vânzări** și definește tipul de AFIP POS care va fi utilizat pentru a " "gestiona tranzacțiile pentru care este creat jurnalul." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:270 msgid "The AFIP POS defines the following:" msgstr "AFIP POS definește următoarele:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:272 msgid "the sequences of document types related to the web service;" msgstr "secvențele de tipuri de documente legate de serviciul web;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:273 msgid "the structure and data of the electronic invoice file." msgstr "structura și datele fișierului de factură electronică." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "A AFIP POS System field which is available on Sales journals in Odoo." msgstr "" "Un câmp AFIP POS System care este disponibil pe jurnalele de vânzări în " "Odoo." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:280 msgid "Web services" msgstr "Servicii web" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:282 msgid "" "**Web services** help generate invoices for different purposes. Below are a " "few options to choose from:" msgstr "" "**Serviciile web** ajută la generarea facturilor pentru diferite scopuri. " "Mai jos sunt câteva opțiuni de a alege:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:285 msgid "" ":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" " used to generate invoices for document types A, B, C, M with no detail per" " item;" msgstr "" ":guilabel:`wsfev1: Factură electronică`: este cel mai comun serviciu, care " "este utilizat pentru a genera facturi pentru tipuri de documente A, B, C, M " "fără detalii pe articol;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:287 msgid "" ":guilabel:`wsbfev1: Electronic Fiscal Bond`: is 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 details go to: `Fiscal Bond " "`__;" msgstr "" ":guilabel:`wsbfev1: Bon fiscal electronic`: este pentru cei care facturează " "bunuri de capital și doresc să acceseze beneficiul bonurilor fiscale " "electronice acordate de Ministerul Economiei. Pentru mai multe detalii, " "consultați: `Bon fiscal `__;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:291 msgid "" ":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " "invoices for international customers and transactions that involve " "exportation processes, the document type related is type \"E\"." msgstr "" ":guilabel:`wsfexv1: Factură electronică de export`: este utilizat pentru a " "genera facturi pentru clienți internaționali și tranzacții care implică " "procese de export, tipul de document asociat este tipul \"E\"." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Web Services." msgstr "Servicii web." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:299 msgid "Here are some useful fields to know when working with web services:" msgstr "Iată câteva câmpuri utile de știut când lucrați cu serviciile web:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:301 msgid "" ":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " "identify the operations related to this AFIP POS;" msgstr "" ":guilabel:`Număr AFIP POS`: este numărul configurat în AFIP pentru a " "identifica operațiunile legate de acest AFIP POS;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:303 msgid "" ":guilabel:`AFIP POS Address`: is the field related to the commercial address" " registered for the POS, which is usually the same address as the company. " "For example, if a company has multiple stores (fiscal locations) then the " "AFIP will require the company to have one AFIP POS per location. This " "location will be printed in the invoice report;" msgstr "" ":guilabel:`Adresa AFIP POS`: este câmpul legat de adresa comercială " "înregistrată pentru POS, care de obicei este aceeași adresă ca și compania. " "De exemplu, dacă o companie are mai multe magazine (locații fiscale) atunci " "AFIP va cere companiei să aibă un AFIP POS per locație. Această locație va " "fi tipărită în raportul de factură;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:307 msgid "" ":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " "document types (applicable to the journal) with the same letter will share " "the same sequence. For example:" msgstr "" ":guilabel:`Carte unificată`: când sistemul AFIP POS este Preimpresa, atunci " "tipurile de documente (aplicabile jurnalului) cu aceeași literă vor partaja " "aceeași secvență. De exemplu:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:310 msgid "Invoice: FA-A 0001-00000002;" msgstr "Factură: FA-A 0001-00000002;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:311 msgid "Credit Note: NC-A 0001-00000003;" msgstr "Notă de credit: NC-A 0001-00000003;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:312 msgid "Debit Note: ND-A 0001-00000004." msgstr "Notă de debit: ND-A 0001-00000004." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:315 msgid "Sequences" msgstr "Secvențe" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:317 msgid "" "For the first invoice, Odoo synchronizes with the AFIP automatically and " "displays the last sequence used." msgstr "" "Pentru prima factură, Odoo se sincronizează automat cu AFIP și afișează " "ultima secvență utilizată." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:321 msgid "" "When creating :guilabel:`Purchase Journals`, it's possible to define whether" " they are related to document types or not. In the case where the option to " "use documents is selected, there would be no need to manually associate the " "document type sequences, since the document number is provided by the " "vendor." msgstr "" "Când creați :guilabel:`Jurnale de achiziții`, este posibil să definiți dacă " "ele sunt legate de tipuri de documente sau nu. În cazul în care opțiunea de " "a utiliza documente este selectată, nu ar fi necesar să asociați manual " "secvențele de tipuri de documente, deoarece numărul documentului este " "furnizat de furnizor." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:327 #: ../../content/applications/finance/fiscal_localizations/peru.rst:347 msgid "Usage and testing" msgstr "Utilizare și testare" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:330 msgid "Invoice" msgstr "Factură" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 msgid "" "The information below applies to invoice creation once the partners and " "journals are created and properly configured." msgstr "" "Informațiile de mai jos se aplică creării facturii odată ce partenerii și " "jurnalele sunt create și configurate corect." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:336 msgid "Document type assignation" msgstr "Alocarea tipului de document" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:338 msgid "" "When the partner is selected, the :guilabel:`Document Type` field will be " "filled in automatically based on the AFIP document type:" msgstr "" "Când este selectat partenerul, câmpul :guilabel:`Tip de document` va fi " "completat automat pe baza tipului de document AFIP:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:341 msgid "" "**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " "of document that shows all the taxes in detail along with the customer's " "information." msgstr "" "**Factura pentru un client IVA Responsabil Inscripto, prefix A** este tipul " "de document care arată toate taxele în detaliu, împreună cu informațiile " "clientului." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." msgstr "Factura pentru un client IVA Responsabil Inscripto, prefix A." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:347 msgid "" "**Invoice for an end customer, prefix B** is the type of document that does " "not detail the taxes, since the taxes are included in the total amount." msgstr "" "**Factura pentru un client final, prefix B** este tipul de document care nu " "detaliază taxele, deoarece taxele sunt incluse în suma totală." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 msgid "Invoice for an end customer, prefix B." msgstr "Factura pentru un client final, prefix B." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:353 msgid "" "**Exportation Invoice, prefix E** is the type of document used when " "exporting goods that shows the incoterm." msgstr "" "**Factura de export, prefix E** este tipul de document utilizat atunci când " "se exportă bunuri care arată incoterm." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 msgid "Exportation Invoice, prefix E" msgstr "Factura de export, prefix E" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:359 msgid "" "Even though some invoices use the same journal, the prefix and sequence are " "given by the :guilabel:`Document Type` field." msgstr "" "Chiar dacă unele facturi utilizează același jurnal, prefixul și secvența " "sunt date de câmpul :guilabel:`Tip de document`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:362 msgid "" "The most common :guilabel:`Document Type` will be defined automatically for " "the different combinations of AFIP responsibility type but it can be updated" " manually by the user before confirming the invoice." msgstr "" "Tipul de document cel mai comun va fi definit automat pentru diferitele " "combinații de tip de responsabilitate AFIP, dar poate fi actualizat manual " "de către utilizator înainte de confirmarea facturii." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:367 msgid "Electronic invoice elements" msgstr "Elemente de factură electronică" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:369 msgid "" "When using electronic invoices, if all the information is correct then the " "invoice is posted in the standard way unless there is an error that needs to" " be addressed. When error messages pop up, they indicate both the issue that" " needs attention along with a proposed solution. If an error persists, the " "invoice remains in draft until the issue is resolved." msgstr "" "Când se utilizează facturi electronice, dacă toate informațiile sunt " "corecte, atunci factura este postată în mod standard, cu excepția cazului în" " care există o eroare care trebuie rezolvată. Atunci când apar mesaje de " "eroare, acestea indică atât problema care necesită atenție, cât și o soluție" " propusă. Dacă o eroare persistă, factura rămâne în schiță până când " "problema este rezolvată." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:374 msgid "" "Once the invoice is posted, the information related to the AFIP validation " "and status is displayed in the AFIP tab, including:" msgstr "" "Odată ce factura este postată, informațiile legate de validarea și starea " "AFIP sunt afișate în fila AFIP, inclusiv:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:377 msgid ":guilabel:`AFIP Autorisation`: CAE number;" msgstr ":guilabel:`Autorizare AFIP`: numărul CAE;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:378 msgid "" ":guilabel:`Expiration Date`: deadline to deliver the invoice to the " "customers (normally 10 days after the CAE is generated);" msgstr "" ":guilabel:`Data expirării`: termenul limită pentru livrarea facturii " "clienților (în mod normal 10 zile după ce este generat CAE);" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:380 msgid "" ":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" " AFIP` and/or :guilabel:`Aceptado con Observaciones`." msgstr "" ":guilabel:`Rezultat:` indică dacă factura a fost :guilabel:`Acceptată în " "AFIP` și / sau :guilabel:`Acceptată cu observații`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "AFIP Status." msgstr "Starea AFIP." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:388 msgid "Invoice taxes" msgstr "Taxe de facturare" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:390 msgid "" "Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " "differently on the PDF report:" msgstr "" "În funcție de :guilabel:`Tipul de responsabilitate AFIP`, taxa VAT se poate " "aplica diferit pe raportul PDF:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:393 msgid "" ":guilabel:`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 of **Responsable Inscripto**;" msgstr "" ":guilabel:`A. Taxă exclusă`: în acest caz, suma taxată trebuie să fie clar " "identificată în raport. Această condiție se aplică atunci când clientul are " "următorul tip de responsabilitate AFIP **Responsabil Inscripto**;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 msgid "Tax excluded." msgstr "Taxă exclusă." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:400 msgid "" ":guilabel:`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 "" ":guilabel:`B. Suma taxei incluse`: acest lucru înseamnă că suma taxată este " "inclusă ca parte a prețului produsului, subtotalului și totalurilor. Această" " condiție se aplică atunci când clientul are următoarele tipuri de " "responsabilitate AFIP:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:404 msgid "IVA Sujeto Exento;" msgstr "IVA Sujeto Exento;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:405 msgid "Consumidor Final;" msgstr "Consumator final;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:406 msgid "Responsable Monotributo;" msgstr "Responsabil Monotributo;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:407 msgid "IVA liberado." msgstr "IVA liberat." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 msgid "Tax amount included." msgstr "Suma taxei incluse." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:414 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:643 msgid "Special use cases" msgstr "Cazuri speciale de utilizare" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:417 msgid "Invoices for services" msgstr "Facturi pentru servicii" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:419 msgid "" "For electronic invoices that include :guilabel:`Services`, the AFIP requires" " to report the service starting and ending date, this information can be " "filled in the tab :guilabel:`Other Info`." msgstr "" "Pentru facturile electronice care includ :guilabel:`Servicii`, AFIP necesită" " să raportați data de începere și data de încheiere a serviciului, aceste " "informații pot fi completate în fila :guilabel:`Alte informații`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Invoices for Services." msgstr "Facturi pentru servicii." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:426 msgid "" "If the dates are not selected manually before the invoice is validated, the " "values will be filled automatically with the first and last day of the " "invoice's month." msgstr "" "Dacă datele nu sunt selectate manual înainte ca factura să fie validată, " "valorile vor fi completate automat cu primul și ultimul zi al lunii " "facturii." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Service Dates." msgstr "Data serviciului." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:434 msgid "Exportation invoices" msgstr "Facturi de export" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:436 msgid "" "Invoices related to :guilabel:`Exportation Transactions` require that a " "journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " "proper document type(s) can be associated." msgstr "" "Facturile legate de :guilabel:`Tranzacții de exportare` necesită ca un " "jurnal să utilizeze sistemul AFIP POS **Expo Voucher - Web Service** astfel " "încât tipul (tipurile) de document potrivit să poată fi asociat." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Exporation journal." msgstr "Jurnal de export." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:443 msgid "" "When the customer selected in the invoice is configured with an AFIP " "responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " ":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" msgstr "" "Când clientul selectat în factura este configurat cu un tip de " "responsabilitate AFIP :guilabel:`Cliente / Proveedor del Exterior` - " ":guilabel:`Ley N° 19.640`, Odoo atribuie automat:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:447 msgid "Journal related to the exportation Web Service;" msgstr "Jurnal legat de exportarea Web Service;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:448 msgid "Exportation document type;" msgstr "Tip de document de export;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:449 msgid "Fiscal position: Compras/Ventas al exterior;" msgstr "Poziție fiscală: Compras/Ventas al exterior;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:450 msgid "Concepto AFIP: Products / Definitive export of goods;" msgstr "Concept AFIP: Produse / Export definitiv de bunuri;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:451 msgid "Exempt Taxes." msgstr "Taxe excepționale." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Export invoice fields autofilled in Odoo." msgstr "Câmpurile facturii de export completate automat în Odoo." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:458 msgid "" "The Exportation Documents require Incoterms to be enabled and configured, " "which can be found in :menuselection:`Other Info --> Accounting`." msgstr "" "Documentele de export necesită Incoterms să fie activate și configurate, " "care pot fi găsite în :menuselection:`Alte informații --> Contabilitate`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Export invoice - Incoterm." msgstr "Factură de export - Incoterm." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:466 msgid "Fiscal bond" msgstr "Bon fiscal" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:468 msgid "" "The :guilabel:`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 "" ":guilabel:`Bon fiscal electronic` este utilizat de cei care facturează " "bunuri capitale și doresc să acceseze beneficiul bonurilor fiscale " "electronice acordate de Ministerul Economiei." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:471 msgid "" "For these transactions, it is important to consider the following " "requirements:" msgstr "" "Pentru aceste tranzacții, este important să se ia în considerare următoarele" " cerințe:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:473 msgid "Currency (according to the parameter table) and invoice quotation;" msgstr "Moneda (în conformitate cu tabelul de parametri) și cotarea facturii;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:474 msgid "Taxes;" msgstr "Taxe;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:475 msgid "Zone;" msgstr "Zonă;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:476 msgid "Detail each item;" msgstr "Detaliați fiecare element;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:478 msgid "Code according to the Common Nomenclator of Mercosur (NCM);" msgstr "Cod conform Nomenclatorului Comun al Mercosur (NCM);" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:479 msgid "Complete description;" msgstr "Descriere completă;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:480 msgid "Unit Net Price;" msgstr "Prețul unitar net;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:481 msgid "Quantity;" msgstr "Cantitate;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:482 msgid "Unit of measurement;" msgstr "Unitate de măsură;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:483 msgid "Bonus;" msgstr "Bonus;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:484 msgid "VAT rate." msgstr "Rata TVA." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:487 msgid "Electronic credit invoice MiPyme (FCE)" msgstr "Factura de credit electronic MiPyme (FCE)" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:489 msgid "" "For SME invoices, there are several document types that are classified as " "**MiPyME**, which are also known as **Electronic Credit Invoice** (or " "**FCE** in Spanish). This classification develops a mechanism that improves " "the financing conditions for small and medium-sized businesses, and allows " "them to increase their productivity, through the early collection of credits" " and receivables issued to their clients and/or vendors." msgstr "" "Pentru facturile SME, există mai multe tipuri de documente care sunt " "clasificate ca **MiPyME**, care sunt cunoscute și ca **Factură de credit " "electronic** (sau **FCE** în spaniol). Această clasificare dezvoltă un " "mecanism care îmbunătățește condițiile de finanțare pentru întreprinderile " "mici și mijlocii și le permite să crească productivitatea lor, prin " "colectarea anticipată a creditelor și a creanțelor emise către clienții " "și/sau furnizorii lor. și/sau furnizorii lor." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:495 msgid "" "For these transactions it's important to consider the following " "requirements:" msgstr "" "Pentru aceste tranzacții, este important să se ia în considerare următoarele" " cerințe:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:497 msgid "specific document types (201, 202, 206, etc);" msgstr "tipuri de documente specifice (201, 202, 206, etc);" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:498 msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" msgstr "" "emisorul trebuie să fie eligibil de către AFIP pentru tranzacțiile MiPyME;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:499 msgid "the amount should be bigger than 100,000 ARS;" msgstr "suma ar trebui să fie mai mare de 100.000 ARS;" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:500 msgid "" "A bank account type CBU must be related to the emisor, otherwise the invoice" " cannot be validated, having an error message such as the following." msgstr "" "Un cont bancar de tip CBU trebuie să fie asociat emițătorului, altfel " "factura nu poate fi validată, având un mesaj de eroare precum următorul." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Bank account relation error." msgstr "Eroare de asociere a contului bancar." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:507 msgid "" "To set up the :guilabel:`Transmission Mode`, go to settings and select " "either :guilabel:`SDC` or :guilabel:`ADC`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Transmission Mode." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:514 msgid "" "To change the :guilabel:`Transmission Mode` for a specific invoice, go to " "the :guilabel:`Other Info` tab and change it before confirming." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:518 msgid "" "Changing the :guilabel:`Transmission Mode` will not change the mode selected" " in :guilabel:`Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Transmission Mode on Invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:525 msgid "" "When creating a :guilabel:`Credit/Debit` note related to a FCE document:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:527 msgid "" "use the :guilabel:`Credit and Debit Note` buttons, so all the information " "from the invoice is transferred to the new :guilabel:`Credit and Debit " "Note`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:529 msgid "" "the document letter should be the same as than the originator document " "(either A or B);" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:530 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 is possible to " "create a credit/debit note to decrease/increase the amount to pay in ARS." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Credit & debit notes buttons." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:538 msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:540 msgid "" "the FCE is rejected so the :guilabel:`Credit Note` should have the field " ":guilabel:`FCE, is Cancellation?` as *True*; or;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:542 msgid "" "the :guilabel:`Credit Note`, is created to annulate the FCE document, in " "this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " "(false)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "FCE: Es Cancelación?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:550 msgid "Invoice printed report" msgstr "Raport factură printat" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:552 msgid "" "The :guilabel:`PDF Report` related to electronic invoices that have been " "validated by the AFIP includes a barcode at the bottom of the format which " "represents the CAE number. The expiration date is also displayed as it is a " "legal requirement." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Invoice printed report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:561 msgid "Troubleshooting and auditing" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:563 msgid "" "For auditing and troubleshooting purposes, it is possible to obtain detailed" " information of an invoice number that has been previously sent to the AFIP." " To retrieve this information, activate the :ref:`developer mode `, then go to the :menuselection:`Accounting` menu and click on the " "button :guilabel:`Consult Invoice` button in AFIP." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Consult invoice in AFIP." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Details of invoice consulted in AFIP." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:576 msgid "" "It is also possible to retrieve the last number used in AFIP for a specific " "document type and POS Number as a reference for any possible issues on the " "sequence synchronization between Odoo and AFIP." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Consult the last invoice number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:587 msgid "" "Based on the purchase journal selected for the vendor bill, the " ":guilabel:`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 changed if necessary." msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Changing journal and document type." msgstr "Schimbarea jurnalului și tipul documentului." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:595 msgid "" "The :guilabel:`Document Number` field needs to be registered manually and " "the format will be validated automatically. However, in case the format is " "invalid, a user error will be displayed indicating the correct format that " "is expected." msgstr "" "Eticheta :guilabel: :`Document Number` trebuie să fie înregistrată manual și" " formatul va fi validat automat. Cu toate acestea, în cazul în care formatul" " nu este valid, o eroare de utilizator va fi afișată indicând formatul " "corect așteptat." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Vendor bill document number." msgstr "Număr factură furnizor." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:603 msgid "" "The vendor bill number is structured in the same way as the customer " "invoices, excepted that the document sequence is entered by the user using " "the following format: *Document Prefix - Letter - Document Number*." msgstr "" "Numărul facturii furnizorului este structurat în același mod ca și facturile" " clienților, cu excepția faptului că secvența documentului este introdusă de" " utilizator folosind următorul format: *Prefix document - Literă - Număr " #: ../../content/applications/finance/fiscal_localizations/argentina.rst:608 msgid "Validate vendor bill number in AFIP" msgstr "Validați numărul facturii furnizorului în ANAF" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:610 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 --> Argentinean Localization --> " "Validate document in the AFIP`, considering the following levels:" msgstr "" "Cele mai multe companii au controale interne pentru a verifica dacă factura " "furnizorului este legată de un document valid ANAF, o validare automată " "poate fi setată în :menuselection:`Accounting --> Settings --> Argentinean " "Localization --> Validate document in the ANAF`, luând în considerare " "următoarele niveluri:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:614 msgid "" ":guilabel:`Not available:` the verification is not done (this is the default" " value);" msgstr "" "Eticheta :guilabel:`Not available:` verificarea nu este efectuată (aceasta " "este valoarea implicită)" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:615 msgid "" ":guilabel:`Available:` the verification is done. In case the number is not " "valid it, only displays a warning but still allows the vendor bill to be " "posted;" msgstr "" "Eticheta :guilabel:`Available:` verificarea este efectuată. În cazul în care" " numărul nu este valid, afișează doar un avertisment, dar permite postarea " #: ../../content/applications/finance/fiscal_localizations/argentina.rst:617 msgid "" ":guilabel:`Required:` the verification is done and it does not allow the " "user to post the vendor bill if the document number is not valid." msgstr "" "Eticheta :guilabel:`Required:` verificarea este efectuată și nu permite " "utilizatorului să posteze factura furnizorului dacă numărul documentului nu " "este valid" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Verify Vendor Bills validity in AFIP." msgstr "Verificarea validității facturilor furnizorilor în ANAF." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:625 msgid "Validate vendor bills in Odoo" msgstr "Validarea facturilor furnizorilor în Odoo" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:627 msgid "" "With the vendor validation settings enabled, a new button shows up on the " "vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " "located next to the :guilabel:`AFIP Authorization code` field." msgstr "" "Cu validarea setărilor furnizorului activată, un nou buton apare pe " "facturilefurnizorilor din Odoo, etichetat :`Verify on PAFI`, care se află " "lângă câmpul :guilabel:`AFIP Authorization code` " #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Verify on AFIP." msgstr "Verificare în ANAF." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:635 msgid "" "In case the vendor bill cannot be validated in AFIP, a value of " ":guilabel:`Rejected` will be displayed on the dashboard and the details of " "the invalidation will be added to the chatter." msgstr "" "In cazul în care factura furnizorului nu poate fi validată în ANAF, o " "valoare de :guilabel:`Rejected` va fi afișată pe tabloul de bord și " "detaliile invalidării vor fi adăugate la chatter." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "AFIP authorization Rejected." msgstr "Autorizare ANAF respinsă." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:646 msgid "Untaxed concepts" msgstr "Concepte neimpozabile" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:648 msgid "" "There are some transactions that include items that are not a part of the " "VAT base amount, such as fuel and gasoline invoices." msgstr "" "Sunt anumite tranzacții care includ elemente care nu fac parte din baza de " "impozitare a TVA, cum ar fi facturile de combustibil și benzină." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:651 msgid "" "The vendor bill will be registered using one 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 "" "Factura furnizorului va fi înregistrată folosind un element pentru fiecare " "produs care face parte din baza de impozitare a TVA, și un element adițional" " pentru a înregistra suma neimpozabilă." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "VAT exempt." msgstr "Scutit de TVA." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:659 msgid "Perception taxes" msgstr "Procente taxe percepute" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:661 msgid "" "The vendor bill will be registered using one item for each product that is " "part of the VAT base amount, and the perception tax can be added in any of " "the product lines. As a result, there will be one tax group for the VAT and " "another for the perception. The perception default value is always " ":guilabel:`0.10`." msgstr "" "Factura furnizorului va fi înregistrată folosind un element pentru fiecare " "produs care face parte din baza de impozitare a TVA, și procentul de TVA " "poate fi adăugată în orice linie de produs. Ca rezultat, va exista un grup " "fiscal pentru TVA și un altul pentru procente. Valoarea implicită a " "procentului este întotdeauna `0.10`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "VAT perception." msgstr "Procent TVA." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:670 msgid "" "To edit the VAT perception and set the correct amount, you should use the " ":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " "amount. After the VAT perception amount has been set, the invoice can then " "be validated." msgstr "" "Pentru a edita procentul TVA și a seta suma corectă, trebuie să utilizați " "iconița :guilabel:`Pencil` care este lângă suma :guilabel:`Perception`. După" " ce a fost setată suma procentului de TVA, factura poate fi validată." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Enter the perception amount." msgstr "Introduceți suma procentului." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:681 msgid "" "As part of the localization installation, financial reporting for Argentina " "was added to the :guilabel:`Accounting` dashboard. Access these reports by " "navigating to :menuselection:`Accounting --> Reporting --> Argentinean " "Reports`" msgstr "" "Ca parte a instalării localizării, rapoartele financiare pentru Argentina au" " fost adăugate la tabloul de bord :guilabel:`Accounting`. Accesați aceste " "rapoarte navigând la :menuselection:`Accounting --> Reporting --> " "Argentinean Reports`" #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Argentinean reports." msgstr "Rapoarte argentine." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:690 msgid "VAT reports" msgstr "Rapoarte TVA" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:693 msgid "Sales VAT book" msgstr "Jurnal de vânzări cu TVA" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:695 msgid "" "In this report, all the sales are recorded, which are taken as the basis for" " the accounting records to determine the VAT (Tax Debit)." msgstr "" "In acest raport, toate vânzările sunt înregistrate, care sunt considerate ca" " baza pentru înregistrările contabile pentru a determina TVA (Tax Debit)." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:698 msgid "" "The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " ":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " "files to upload in the AFIP portal." msgstr "" "Eticheta :guilabel:`Sales VAT` raportul poate fi exportat într-un fișier " "`.zip` :guilabel:`VAT BOOK (ZIP)` butonul din partea stângă sus, care " "conține fișierele `.txt` pentru a încărca în portalul ANAF." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Sales VAT book." msgstr "Jurnal de vânzări cu TVA." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:706 msgid "Purchases VAT book" msgstr "Jurnal de cumpărări cu TVA" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:708 msgid "" "The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " ":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " "files to upload in the AFIP portal." msgstr "" "Eticheta :guilabel:`Purchases VAT` raportul poate fi exportat într-un fișier" " `.zip` :guilabel:`VAT BOOK (ZIP)` butonul din partea stângă sus, care " "conține fișierele `.txt` pentru a încărca în portalul ANAF." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "Purchases VAT book." msgstr "Jurnal de cumpărări cu TVA." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:716 msgid "VAT summary" msgstr "Rezumat TVA" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:718 msgid "" "Pivot table designed to check the monthly VAT totals. This report is for " "internal usage, it is not sent to the AFIP." msgstr "" "Tabelul pivot este conceput pentru a verifica totalurile lunare de TVA. " "Acest raport este pentru utilizare internă, nu este trimis la ANAF." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "VAT Summary." msgstr "Rezumat TVA." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:726 msgid "IIBB - Reports" msgstr "Rapoart Impozit pe profit" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:729 msgid "IIBB - Sales by jurisdiction" msgstr "Impozit pe profit - Vânzări impozabile " #: ../../content/applications/finance/fiscal_localizations/argentina.rst:731 msgid "" "Pivot table where you can validate the gross income in each jurisdiction. " "Affidavit for the corresponding taxes to pay, therefore it is not sent to " "the AFIP." msgstr "" "Tabelul pivot unde puteți valida veniturile brute impozabile. Declarație " "pentru taxele corespunzătoare de plată, deci nu este trimis la ANAF." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "IIBB Sales by jurisdiction." msgstr "Impozit pe profit - Vânzări impozabile" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:739 msgid "IIBB - Purchases by jurisdiction" msgstr "Impozit pe profit - Cumpărări deductibile" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:741 msgid "" "Pivot table where you can validate the gross purchases in each jurisdiction." " Affidavit for the corresponding taxes to pay, therefore it is not sent to " "the AFIP." msgstr "" "Tabelul pivot unde puteți valida cumpărăturile brute deductibile. Declarație" " pentru taxele corespunzătoare de plată, deci nu este trimis la ANAF." #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1 msgid "IIBB Purchases by jurisdiction." msgstr "Impozit pe profit - Cumpărări deductibile" #: ../../content/applications/finance/fiscal_localizations/australia.rst:3 msgid "Australia" msgstr "Australia" #: ../../content/applications/finance/fiscal_localizations/australia.rst:8 msgid "Employment Hero Australian Payroll" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:10 msgid "" "The Employment Hero module synchronizes payslip accounting entries (e.g., " "expenses, social charges, liabilities, taxes) from Employment Hero to Odoo " "automatically. Payroll administration is still done in Employment Hero. We " "only record the journal entries in Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 msgid "KeyPay was rebranded as **Employment Hero** in March 2023." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:20 msgid "" ":ref:`Activate ` the :guilabel:`Employment Hero Australian " "Payroll` module (technical name: `l10n_au_keypay`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "" "Configure the **Employment Hero API** by going to :menuselection:`Accounting" " --> Configuration --> Settings`. More fields become visible after clicking " "on :guilabel:`Enable Employment Hero Integration`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:0 msgid "" "Enabling Employment Hero Integration in Odoo Accounting displays new fields in the\n" "settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid "" "You can find the API Key in the :guilabel:`My Account` section of the " "Employment Hero platform." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:0 msgid "\"Account Details\" section on the Employment Hero dashboard" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 msgid "" "The **Payroll URL** is pre-filled with `https://keypay.yourpayroll.com.au`. " "*Please do not change it.*" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:37 msgid "" "You can find the **Business ID** in the Employment Hero URL. (i.e., " "`189241`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:0 msgid "The Employment Hero \"Business ID\" number is in the URL" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "You can choose any Odoo journal to post the payslip entries." msgstr "Puteti alege orice jurnal Odoo pentru a posta intrarile de salariu." #: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "How does the API work?" msgstr "Cum functioneaza API-ul?" #: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" "The API syncs the journal entries from Employment Hero to Odoo and leaves " "them in draft mode. The reference includes the Employment Hero payslip entry" " ID in brackets for the user to easily retrieve the same record in " "Employment Hero and Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:54 msgid "" "By default, the synchronization happens once per week. You can fetch the " "records manually by going to :menuselection:`Accounting --> Configuration " "--> Settings` and, in the :guilabel:`Enable Employment Hero Integration` " "option, click on :guilabel:`Fetch Payruns Manually`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:58 msgid "" "Employment Hero payslip entries also work based on double-entry bookkeeping." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:60 msgid "" "The accounts used by Employment Hero are defined in the section " ":guilabel:`Payroll settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "Chart of Accounts menu in Employment Hero" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:65 msgid "" "For the API to work, you need to create the same accounts as the default " "accounts of your Employment Hero business (**same name and same code**) in " "Odoo. You also need to choose the correct account types in Odoo to generate " "accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:3 msgid "Belgium" msgstr "Belgia" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 msgid "Fiscal certification: POS restaurant" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:10 msgid "" "In Belgium, the owner of a cooking business such as a restaurant or food " "truck is required by law to use a government-certified **Cash Register " "System** for their receipts. This applies if their yearly earnings " "(excluding VAT, drinks, and take-away food) exceed 25,000 euros." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:14 msgid "" "This government-certified system entails the use of a :ref:`certified POS " "system `, along with a device called a :ref:`Fiscal " "Data Module ` (or **black box**) and a :ref:`VAT Signing Card " "`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:19 msgid "" "Do not forget to register as *foodservice industry manager* on the `Federal " "Public Service Finance registration form " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:25 msgid "Certified POS system" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " "on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " "ensure that your POS system is certified." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:35 #: ../../content/applications/finance/payment_acquirers/stripe.rst:21 msgid "Odoo Online" msgstr "Odoo Online" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:36 msgid "Odoo.sh" msgstr "Odoo.sh" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:37 msgid "On-Premise" msgstr "On-Premise" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:38 msgid "Odoo 16.0" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:39 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:40 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:47 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:48 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:51 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:52 msgid "Certified" msgstr "Certificat" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:41 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:43 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:44 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:49 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:53 msgid "Not certified" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:42 msgid "Odoo 15.2" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:46 msgid "Odoo 15.0" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:50 msgid "Odoo 14.0" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:56 msgid ":doc:`/administration/supported_versions`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:58 msgid "" "A `certified POS system " "`_ must " "adhere to rigorous government regulations, which means it operates " "differently from a non-certified POS." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:62 msgid "On a certified POS, you cannot:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:64 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:66 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:68 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:69 msgid "Modify prices in order lines." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:70 msgid "Modify or delete order lines in POS orders." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:71 msgid "Sell products without a valid VAT number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:72 msgid "Use a POS that is not connected to an IoT box." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:74 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:77 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " ":guilabel:`Accounting` section, open the :guilabel:`Default Sales Tax` form " "by clicking the arrow next to the default sales tax field. There, click " ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:81 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " "clocked in, they cannot make POS orders. Likewise, they must click " ":guilabel:`Work Out` to clock out at the end of the session." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:86 msgid "" "If you configure a POS to work with a black box, you cannot use it again " "without it." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:91 msgid "The Fiscal Data Module" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:93 msgid "" "The :abbr:`FDM (Fiscal Data Module)`, or `black box " "`_, is a government-certified " "device that works together with the Point of Sale application and saves your" " POS orders information. Concretely, a **hash** (:dfn:`unique code`) is " "generated for each POS order and added to its receipt. This allows the " "government to verify that all revenue is declared." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:99 msgid "" "Ensure your black box is approved by the Belgian government. You can check " "the compliance of your black box by visiting the `Federal Public Service " "Finance `_ website." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:106 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:108 msgid "" "a registered :ref:`black box ` (go to `www.boîtenoire.be " "`_ to order yours);" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:110 msgid "an RS-232 serial null modem cable per FDM;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:111 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:112 msgid "an :ref:`IoT Box ` (one IoT box per black box); and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:113 msgid "a receipt printer." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:118 msgid "Black box module" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:120 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1 msgid "black box modules for belgian fiscal certification" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:126 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " "Update Info`, and fill in the :guilabel:`VAT` field. Then, enter a national " "registration number for every staff member who operates the POS system. To " "do so, go to the :guilabel:`Employees` app and open an employee form. There," " go to :menuselection:`HR settings tab --> Attendance/Point of Sale`, and " "fill in the :guilabel:`INSZ or BIS number` field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1 msgid "ISNZ or BIS number field on employee form" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:136 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:140 msgid "" "You must configure the black box directly in the production database. " "Utilizing it in a testing environment may result in incorrect data being " "stored within the black box." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:146 msgid "IoT Box" msgstr "Box IoT" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:148 msgid "" "In order to use a Fiscal Data Module, you need a registered IoT Box. To " "register your IoT box, you must contact us through our `support contact form" " `_ and provide the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:152 msgid "your VAT number;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:153 msgid "your company's name, address, and legal structure; and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:154 msgid "the Mac address of your IoT Box." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:156 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " "IoT Box recognizes the FDM, go to the IoT homepage and scroll down the " ":guilabel:`IOT Device` section, which should display the FDM." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1 msgid "Hardware status page on a registered IoT Box" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:163 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " ":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. " "Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:168 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:173 msgid "VAT signing card" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:175 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." " The card is delivered by the :abbr:`FPS (Service Public Federal Finances)` " "upon `registration " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:3 msgid "Chile" msgstr "Chile" #: ../../content/applications/finance/fiscal_localizations/chile.rst:10 msgid "" "`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " "`_." msgstr "" "Video Webinar de localizare chilena: intro și " "demo`_." #: ../../content/applications/finance/fiscal_localizations/chile.rst:11 msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." msgstr "Video Webinar de ghid de livrare `_." #: ../../content/applications/finance/fiscal_localizations/chile.rst:16 msgid "" "The Chilean localization has been improved and extended in Odoo v13. In this" " version, the next modules are available:" msgstr "" "Localizarea chilena a fost îmbunătățită și extinsă în Odoo v13. În această " "versiune, următoarele module sunt disponibile" #: ../../content/applications/finance/fiscal_localizations/chile.rst:19 msgid "" "**l10n_cl:** Adds accounting features for the Chilean localization, which " "represent the minimal configuration required for a company to operate in " "Chile and under the SII (Servicio de Impuestos Internos) regulations and " "guidelines." msgstr "" "**l10n_cl:** adauga caracteristici contabile pentru localizarea chilena, " "care reprezinta configurarea minima necesara pentru o companie sa " "functioneze in Chile si sub reglementarile si ghidurile SII (Servicio de " "Impuestos Internos)." #: ../../content/applications/finance/fiscal_localizations/chile.rst:23 msgid "" "**l10n_cl_edi:** Includes all technical and functional requirements to " "generate and receive Electronic Invoice via web service, based on the SII " "regulations." msgstr "" "**l10n_cl_edi:** include toate cerintele tehnice si functionale pentru a " "genera si primi factura electronica prin intermediul serviciului web, bazat " "pe reglementarile SII." #: ../../content/applications/finance/fiscal_localizations/chile.rst:26 msgid "" "**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " "columnas)." msgstr "" "**l10n_cl_reports:** adauga rapoartele Propuesta F29 y Balance Tributario (8" " coloane)." #: ../../content/applications/finance/fiscal_localizations/chile.rst:32 msgid "Install the Chilean localization modules" msgstr "Instalați modulele de localizare chilene" #: ../../content/applications/finance/fiscal_localizations/chile.rst:34 msgid "" "For this, go to *Apps* and search for Chile. Then click *Install* in the " "module **Chile E-invoicing**. This module has a dependency with **Chile - " "Accounting**. In case this last one is not installed, Odoo installs it " "automatically with E-invoicing." msgstr "" "Pentru asta, mergeti la *Aplicații* și căutați Chile. Apoi faceți clic pe " "*Instalați* în modul **Chile E-invoicing**. Acest modul are o dependență cu " "**Chile - Accounting**. În cazul în care acesta nu este instalat, Odoo " "instalează automat cu E-invoicing." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Chilean module to install on Odoo." msgstr "Modul chilian de instalat pe Odoo." #: ../../content/applications/finance/fiscal_localizations/chile.rst:43 msgid "" "When you install a database from scratch selecting Chile as country, Odoo " "will automatically install the base module: Chile - Accounting." msgstr "" "Cand instalati o baza de date de la zero selectand Chile ca tara, Odoo va " "instala automat modulul de baza: Chile - Accounting." #: ../../content/applications/finance/fiscal_localizations/chile.rst:48 msgid "Company Settings" msgstr "Setări Companie" #: ../../content/applications/finance/fiscal_localizations/chile.rst:50 msgid "" "Once the modules are installed, the first step is to set up your company " "data. Additional to the basic information, you need to add all the data and " "elements required for Electronic Invoice, the easiest way to configure it is" " in :menuselection:`Accounting --> Settings --> Chilean Localization`." msgstr "" "Odată ce modulele sunt instalate, primul pas este să setați datele companiei" " dvs. În plus față de informațiile de bază, trebuie să adăugați toate datele" " și elementele necesare pentru factura electronică, cel mai ușor mod de a o " "configura este în: menuselection: `Contabilitate --> Setări --> Chilean " #: ../../content/applications/finance/fiscal_localizations/chile.rst:56 msgid "" "All the following configuration and functionality is only available in Odoo " "if your company already passed the `Certification process " "`_ in the SII - Sistema de " "Facturación de Mercado, this certification enables you to generate " "electronic invoices from your ERP and send them automatically to the SII. If" " your company has not passed this certification yet, make sure you " "communicate this to your Account Manager as a special process outside Odoo " "is required in order to complete this certification." msgstr "" "Următoarea configurare și funcționalitate este disponibilă numai în Odoo " "dacă compania dvs. a trecut deja procesul de `Certificare " "`_" " în SII - Sistemul de Facturare de Piață, această certificare vă permite să " "generați facturi electronice din ERP-ul dvs. și să le trimiteți automat la " "SII. Dacă compania dvs. nu a trecut încă această certificare, asigurați-vă " "că comunicați acest lucru managerului dvs. de conturi, deoarece este necesar" " un proces special în afara Odoo pentru a finaliza această certificare." #: ../../content/applications/finance/fiscal_localizations/chile.rst:66 msgid "Fiscal Information" msgstr "Informație fiscală" #: ../../content/applications/finance/fiscal_localizations/chile.rst:68 msgid "" "Fill in the fiscal information for your company according to the SII " "register, follow the instructions on each section." msgstr "" "Completați informațiile fiscale pentru compania dvs. în conformitate cu " "registrul SII, urmați instrucțiunile din fiecare secțiune." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Chilean company fiscal data." msgstr "Compania chiliana date fiscale." #: ../../content/applications/finance/fiscal_localizations/chile.rst:76 #: ../../content/applications/finance/fiscal_localizations/chile.rst:186 msgid "Electronic Invoice Data" msgstr "Date factură electronică" #: ../../content/applications/finance/fiscal_localizations/chile.rst:78 msgid "" "This is part of the main information required to generate electronic " "Invoice, select your environment and the legal information, as well as the " "email address to receive invoices from your vendors and the alias you use to" " send invoices to your customers." msgstr "" "Face parte din informațiile principale necesare pentru a genera factura " "electronica, selectați mediul dvs. și informațiile legale, precum și adresa " "de e-mail pentru a primi facturi de la furnizorii dvs. și aliasul pe care " "l-ați folosit pentru a trimite facturi clienților dvs." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Chilean edi environment settings." msgstr "Setări de mediu edi chilian." #: ../../content/applications/finance/fiscal_localizations/chile.rst:87 msgid "Configure DTE Incoming email server" msgstr "Configurați serverul de e-mail DTE intrare" #: ../../content/applications/finance/fiscal_localizations/chile.rst:89 msgid "" "In order to receive you the claim and acceptance emails from your customers," " it is crucial to define the DTE incoming email server, considering this " "configuration:" msgstr "" "In scopul de a primi reclamațiile și acceptările dvs. de la clienții dvs., " "este crucial să definiți serverul de e-mail DTE intrare, având în vedere " "această configurație" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Incoming email server configuration for Chilean DTE." msgstr "Congigurarea serverului de e-mail intrare pentru DTE chilian." #: ../../content/applications/finance/fiscal_localizations/chile.rst:97 msgid "" "For your Go-live make sure you archive/remove from your inbox all the emails" " related to vendor bills that are not required to be processed in Odoo." msgstr "" "Pentru Go-live asigurați-vă că arhivați / eliminați din casuța dvs. de " "intrare toate e-mailurile legate de facturile furnizorilor care nu trebuie " "să fie " #: ../../content/applications/finance/fiscal_localizations/chile.rst:101 #: ../../content/applications/finance/fiscal_localizations/peru.rst:215 msgid "Certificate" msgstr "Certificat" #: ../../content/applications/finance/fiscal_localizations/chile.rst:103 msgid "" "In order to generate the electronic invoice signature, a digital certificate" " with the extension ``pfx`` is required, proceed to this section and load " "your file and password." msgstr "" "In scopul de a genera semnătura facturii electronice, este necesar un " "certificat digital cu extensia ``pfx``, accesați această secțiune și " "încărcați fișierul și parola." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Digital certificate access." msgstr "Acces certificat digital." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Digital certificate configuration." msgstr "Configurarea certificatului digital." #: ../../content/applications/finance/fiscal_localizations/chile.rst:114 msgid "" "A certificate can be shared between several users. If this is the case leave" " the user field empty, so all your billing users can use the same one. On " "the other hand, if you need to restrict the certificate for a particular " "user, just define the users in the certificate." msgstr "" "Un certificat poate fi partajat între mai mulți utilizatori. În acest caz " "lăsați câmpul utilizator gol, astfel încât toți utilizatorii dvs. de " "facturare să poată utiliza același certificat. De altfel, dacă aveți nevoie " "să restrângeți certificatul pentru un utilizator anume, definiți " "utilizatorii în certificat." #: ../../content/applications/finance/fiscal_localizations/chile.rst:119 msgid "" "In some cases, depending on the certificate format, it is possible that the " "field Subject Serial Number is not loaded automatically. If this is the " "case, you can manually edit this field by filling it with the Certificate's " "legal representative RUT." msgstr "" "In unele cazuri, în funcție de formatul certificatului, este posibil ca " "câmpul Numărul serial al subiectului să nu fie încărcat automat. În acest " "caz, puteți edita manual acest câmp completându-l cu RUT-ul reprezentantului" " legal al certificatului." #: ../../content/applications/finance/fiscal_localizations/chile.rst:124 #: ../../content/applications/finance/fiscal_localizations/chile.rst:874 msgid "Financial Reports" msgstr "Rapoarte Financiare" #: ../../content/applications/finance/fiscal_localizations/chile.rst:126 msgid "" "The report Propuesta F29 requires two values that need to be defined as part" " of the company configuration:" msgstr "" "Rapoartele Propunere F29 necesită două valori care trebuie definite ca parte" " din configurația companiei:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Fiscal reports parameters." msgstr "Parametrii rapoartelor fiscale." #: ../../content/applications/finance/fiscal_localizations/chile.rst:134 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:562 #: ../../content/applications/finance/fiscal_localizations/peru.rst:226 msgid "Multicurrency" msgstr "Valută multiplă" #: ../../content/applications/finance/fiscal_localizations/chile.rst:136 msgid "" "The official currency rate in Chile is provided by the Chilean service " "`mindicador.cl `_. You can find this service in the " "currency rate configuration, and you can set a predefined interval for the " "rate updates." msgstr "" "Rata valutară oficială în Chile este furnizată de serviciul chilian " "`mindicador.cl `_. Puteți găsi acest serviciu în " "configurarea ratei valutare și puteți seta un interval predefinit pentru " "actualizările ratei." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Currency reate service for Chile." msgstr "Cursul valutar pentru Chile." #: ../../content/applications/finance/fiscal_localizations/chile.rst:147 msgid "" "The chart of accounts is installed by default as part of the set of data " "included in the localization module. The accounts are mapped automatically " "in:" msgstr "" "Planul de conturi este instalat în mod implicit ca parte a setului de date " "incluse în modulul de localizare. Conturile sunt mapate automat în:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "Taxes." msgstr "Taxe." #: ../../content/applications/finance/fiscal_localizations/chile.rst:151 #: ../../content/applications/finance/fiscal_localizations/peru.rst:70 msgid "Default Account Payable." msgstr "Cont implicit de furnizori." #: ../../content/applications/finance/fiscal_localizations/chile.rst:152 msgid "Default Account Receivable." msgstr "Cont implicit de clienți." #: ../../content/applications/finance/fiscal_localizations/chile.rst:153 msgid "Transfer Accounts." msgstr "Transfer conturi." #: ../../content/applications/finance/fiscal_localizations/chile.rst:154 msgid "Conversion Rate." msgstr "Rate de conversie." #: ../../content/applications/finance/fiscal_localizations/chile.rst:158 msgid "Master Data" msgstr "Date de bază" #: ../../content/applications/finance/fiscal_localizations/chile.rst:164 #: ../../content/applications/finance/fiscal_localizations/peru.rst:324 msgid "Identification Type and VAT" msgstr "Identificare tip și TVA" #: ../../content/applications/finance/fiscal_localizations/chile.rst:166 msgid "" "As part of the Chilean localization, the identification types defined by the" " SII are now available on the Partner form. This information is essential " "for most transactions." msgstr "" "Ca parte a localizării chilene, tipurile de identificare definite de SII " "sunt acum disponibile pe formularul Partener. Aceste informații sunt " "esențiale pentru majoritatea tranzacțiilor" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Chilean identification types for partners." msgstr "Identificarea tipurilor chilene pentru parteneri." #: ../../content/applications/finance/fiscal_localizations/chile.rst:174 msgid "TaxpayerType" msgstr "Tipul contribuabilului" #: ../../content/applications/finance/fiscal_localizations/chile.rst:176 msgid "" "In Chile, the document type associated with customers and vendors " "transactions is defined based on the Taxpayer Type. This field should be " "defined in the partner form, when creating a customer is important you make " "sure this value is set:" msgstr "" "In Chile, tipul de document asociat cu tranzacțiile clienților și " "furnizorilor este definit în funcție de tipul contribuabilului. Acest câmp " "trebuie definit în formularul partenerului, atunci când creați un client, " "este important să vă asigurați că această valoare este setată:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Chilean taxpayer types for partners." msgstr "Tipurile contribuabililor chilene pentru parteneri." #: ../../content/applications/finance/fiscal_localizations/chile.rst:188 msgid "" "As part of the information that is sent in the electronic Invoice, you need " "to define the email that is going to appear as the sender of the electronic " "invoice to your customer, and the Industry description." msgstr "" "Ca parte a informațiilor care sunt trimise în factura electronică, trebuie " "să definiți e-mailul care va apărea ca expeditorul facturii electronice " "clientului dvs. și descrierea industriilor." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Chilean electronic invoice data for partners." msgstr "Datele facturii electronice chilene pentru parteneri." #: ../../content/applications/finance/fiscal_localizations/chile.rst:200 msgid "" "As part of the localization module, the taxes are created automatically with" " their related financial account and configuration." msgstr "" "Ca parte a modulului de localizare, taxele sunt create automat cu contul " "financiar și configurația lor asociate." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Chilean taxes list." msgstr "Lista taxelor chilene." #: ../../content/applications/finance/fiscal_localizations/chile.rst:208 msgid "Taxes Types" msgstr "Tipuri de taxe" #: ../../content/applications/finance/fiscal_localizations/chile.rst:210 msgid "Chile has several tax types, the most common ones are:" msgstr "Chile are mai multe tipuri de taxe, cele mai comune sunt:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:212 msgid "VAT. Is the regular VAT and it can have several rates." msgstr "TVA. Este TVA obișnuită și poate avea mai multe rate." #: ../../content/applications/finance/fiscal_localizations/chile.rst:213 msgid "" "ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " "different rate." msgstr "" "ILA (Impozitul la Legea Alcoolului). Taxe pentru băuturi alcoolice. Are o " "rată diferită." #: ../../content/applications/finance/fiscal_localizations/chile.rst:217 #: ../../content/applications/finance/fiscal_localizations/peru.rst:264 msgid "Fiscal Positions" msgstr "Poziții fiscale" #: ../../content/applications/finance/fiscal_localizations/chile.rst:219 msgid "" "Based on the purchase transactions, the VAT can have different affections. " "This will be done in Odoo using the default purchase fiscal positions." msgstr "" "Baza tranzacțiilor de achiziție, TVA poate avea diferite efecte. Acest lucru" " va fi făcut în Odoo utilizând pozițiile fiscale implicite de achiziție." #: ../../content/applications/finance/fiscal_localizations/chile.rst:224 #: ../../content/applications/finance/fiscal_localizations/peru.rst:273 msgid "Document Types" msgstr "Tipuri de documente" #: ../../content/applications/finance/fiscal_localizations/chile.rst:226 msgid "" "In some Latin American countries, including Chile, some accounting " "transactions like invoices and vendor bills are classified by document types" " defined by the government fiscal authorities (In Chile case: SII)." msgstr "" "In unele țări din America Latină, inclusiv Chile, unele tranzacții " "contabile, cum ar fi facturile și facturile furnizorilor, sunt clasificate " "după tipurile de documente definite de autoritățile fiscale guvernamentale " "(în cazul Chile: SII)." #: ../../content/applications/finance/fiscal_localizations/chile.rst:230 msgid "" "The document type is 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 "" "Tipul de document este o informație esențială care trebuie afișată în " "rapoartele imprimate și care trebuie să fie ușor identificată în setul de " "facturi, precum și de mutări de cont." #: ../../content/applications/finance/fiscal_localizations/chile.rst:233 msgid "" "Each document type can have a unique sequence per company. As part of the " "localization, the Document Type includes the country on which the document " "is applicable and the data is created automatically when the localization " "module is installed." msgstr "" "Fiecare tip de document poate avea o secvență unică pe companie. Ca parte a " "localizării, tipul de document include țara pentru care este aplicabil " "documentul și datele sunt create automat atunci când este instalat modulul " #: ../../content/applications/finance/fiscal_localizations/chile.rst:237 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 "" "Informațiile necesare pentru tipurile de documente sunt incluse în mod " "implicit, astfel încât utilizatorul nu trebuie să completeze nimic în acest " "sens:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Chilean fiscal document types list." msgstr "Lista de tipuri de documente fiscale chilene." #: ../../content/applications/finance/fiscal_localizations/chile.rst:245 msgid "" "There are several document types that are inactive by default but can be " "activated if needed." msgstr "" "Sunt mai multe tipuri de documente care sunt inactive în mod implicit, dar " "pot fi activate dacă este necesar." #: ../../content/applications/finance/fiscal_localizations/chile.rst:249 msgid "Use on Invoices" msgstr "Folosirea pe facturi" #: ../../content/applications/finance/fiscal_localizations/chile.rst:251 msgid "The document type on each transaction will be determined by:" msgstr "Tipul de document pentru fiecare tranzacție va fi determinat de:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:253 msgid "" "The Journal related to the Invoice, identifying if the journal uses " "documents." msgstr "" "Jurnalul asociat facturii, care identifică dacă jurnalul utilizează " "documente" #: ../../content/applications/finance/fiscal_localizations/chile.rst:254 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 "" "Condiția aplicată pe baza tipului de emițător și receptor (ex. Tipul de " "regim fiscal al cumpărătorului și tipul de regim fiscal al furnizorului)." #: ../../content/applications/finance/fiscal_localizations/chile.rst:267 msgid "" "Sales Journals in Odoo usually represent a business unit or location, " "example:" msgstr "" "Jurnalele de vânzări în Odoo reprezintă de obicei o unitate de afaceri sau o" " locație, exemplu:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:269 msgid "Ventas Santiago." msgstr "Vânzări Santiago." #: ../../content/applications/finance/fiscal_localizations/chile.rst:270 msgid "Ventas Valparaiso." msgstr "Vânzări Valparaiso." #: ../../content/applications/finance/fiscal_localizations/chile.rst:272 msgid "For the retail stores is common to have one journal per POS:" msgstr "" "Pentru magazinele cu vânzare cu amănuntul este comun să existe un jurnal " "pentru fiecare POS:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:274 msgid "Cashier 1." msgstr "Casa 1." #: ../../content/applications/finance/fiscal_localizations/chile.rst:275 msgid "Cashier 2." msgstr "Casa 2." #: ../../content/applications/finance/fiscal_localizations/chile.rst:279 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 msgid "Purchases" msgstr "Achiziții" #: ../../content/applications/finance/fiscal_localizations/chile.rst:281 msgid "" "The transactions purchase can be managed with a single journal, but " "sometimes companies use more than one in order to handle some accounting " "transactions that are not related to vendor bills but can be easily " "registered using this model, for example:" msgstr "" "Tranzacțiile de cumpărare pot fi gestionate cu un singur jurnal, dar uneori " "companiile folosesc mai multe pentru a gestiona unele tranzacții contabile " "care nu sunt legate de facturile furnizorului, dar care pot fi înregistrate " "foarte ușor folosind acest model, de exemplu:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:285 msgid "Tax Payments to government." msgstr "Taxe plătite guvernului." #: ../../content/applications/finance/fiscal_localizations/chile.rst:286 msgid "Employees payments." msgstr "Plata angajaților." #: ../../content/applications/finance/fiscal_localizations/chile.rst:292 msgid "When creating sales journals the next information must be filled in:" msgstr "" "Cand creați jurnale de vânzări, trebuie să completați următoarele " "informații:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:294 msgid "" "**Point of sale type**: If the Sales journal will be used for electronic " "documents, the option Online must be selected. Otherwise, if the journal is " "used for invoices imported from a previous system or if you are using the " "SII portal “Facturación MiPyme“ you can use the option Manual." msgstr "" "**Point of sale type**: Dacă jurnalul de vânzări va fi utilizat pentru " "documente electronice, trebuie să selectați opțiunea Online. În caz contrar," " dacă jurnalul este utilizat pentru facturi importate dintr-un sistem " "anterior sau dacă utilizați portalul SII „Facturación MiPyme“, puteți " "utiliza " #: ../../content/applications/finance/fiscal_localizations/chile.rst:298 msgid "" "**Use Documents**: This field is used to define if the journal will use " "Document Types. It is only applicable to Purchase and Sales journals that " "can be related to the different sets of document types available in Chile. " "By default, all the sales journals created will use documents." msgstr "" "**Use Documents**: Acest câmp este utilizat pentru a defini dacă jurnalul va" " utiliza tipuri de documente. Se aplică numai jurnalelor de achiziții și " "vânzări care pot fi asociate diferitelor seturi de tipuri de documente " "disponibile în Chile. În mod implicit, toate jurnalele de vânzări create vor" " utiliza documente." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Document type configuration on Journal." msgstr "Configurarea tipului de document pe jurnal." #: ../../content/applications/finance/fiscal_localizations/chile.rst:307 msgid "" "For the Chilean localization, it is important to define the default Debit " "and Credit accounts as they are required for one of the debit notes use " "cases." msgstr "" "Pentru localizarea chiliană, este important să definiți conturile implicite " "Debit și Credit, deoarece acestea sunt necesare pentru unul dintre cazurile " "de utilizare a notelor de credit." #: ../../content/applications/finance/fiscal_localizations/chile.rst:313 msgid "CAF" msgstr "CAF" #: ../../content/applications/finance/fiscal_localizations/chile.rst:315 msgid "" "A CAF (Folio Authorization Code) is required, for each document type that is" " issued to your customers, the CAF is a file the SII provides to the Emisor " "with the folio/sequence authorized for the electronic invoice documents." msgstr "" "CAF-ul (codul de autorizare a numerelor de serie) este necesar, pentru " "fiecare tip de document emis către clienții dvs., CAF-ul este un fișier pe " "care SII îl oferă Emisorului cu numărul de serie / secvență autorizat pentru" " documente" #: ../../content/applications/finance/fiscal_localizations/chile.rst:319 msgid "" "Your company can make several requests for folios and obtain several CAFs, " "each one associated with different ranges of folios. The CAFs are shared " "within all the journals, this means that you only need one active CAF per " "document type and it will be applied on all journals." msgstr "" "Compania dvs. poate face mai multe solicitări pentru numere de serie și " "obține mai multe CAF-uri, fiecare asociat cu diferite intervale de numere de" " serie. CAF-urile sunt partajate în interiorul tuturor jurnalelor, ceea ce " "înseamnă că aveți nevoie de un CAF activ pentru fiecare tip de document și " "va fi aplicat pe toate jurnalele." #: ../../content/applications/finance/fiscal_localizations/chile.rst:323 msgid "" "Please refer to the `SII documentation " "`_ to check the detail on how to" " acquire the CAF." msgstr "" "Referiți-vă la documentația SII " "`_ pentru a verifica detaliile " "privind modul de obținere a CAF-ului." #: ../../content/applications/finance/fiscal_localizations/chile.rst:327 msgid "" "The CAFs required by the SII are different from Production to Test " "(Certification mode). Make sure you have the correct CAF set depending on " "your environment." msgstr "" "CAF-urile solicitate de SII sunt diferite de la producție la testare (modul " "de certificare). Asigurați-vă că aveți setul corect de CAF în funcție de " "mediul dvs." #: ../../content/applications/finance/fiscal_localizations/chile.rst:334 msgid "" "Once you have the CAF files you need to associate them with a document type " "in Odoo, in order to add a CAF, just follow these steps:" msgstr "" "Odată ce aveți fișierele CAF pe care le aveți nevoie să le asociați cu un " "tip de document în Odoo, pentru a adăuga un CAF, urmați doar acești pași:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:337 msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" msgstr "Accesati :menuselection:`Contabilitate --> Setari --> CAF`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:338 msgid "Upload the file." msgstr "Incarcati fisierul." #: ../../content/applications/finance/fiscal_localizations/chile.rst:339 msgid "Save the CAF." msgstr "Salvati CAF-ul." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Steps to add a new CAF." msgstr "Pasii pentru a adauga un nou CAF." #: ../../content/applications/finance/fiscal_localizations/chile.rst:345 msgid "" "Once loaded, the status changes to *In Use*. At this moment, when a " "transaction is used for this document type, the invoice number takes the " "first folio in the sequence." msgstr "" "Odata incarcat, statusul se schimba in *In folosinta*. In acest moment, cand" " o tranzactie este folosita pentru acest tip de document, numarul facturii " "ia primul numar de serie in secventa." #: ../../content/applications/finance/fiscal_localizations/chile.rst:349 msgid "" "In case you have used some folios in your previous system, make sure you set" " the next valid folio when the first transaction is created." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:355 msgid "Usage and Testing" msgstr "Folosire si testare" #: ../../content/applications/finance/fiscal_localizations/chile.rst:358 msgid "Electronic Invoice Workflow" msgstr "Factura electronica flux de lucru" #: ../../content/applications/finance/fiscal_localizations/chile.rst:360 msgid "" "In the Chilean localization the electronic Invoice workflow covers the " "Emission of Customer Invoices and the reception of Vendor Bills, in the next" " diagram we explain how the information transmitted to the SII and between " "the customers and Vendors." msgstr "" "In localizarea chileneana fluxul de lucru al facturii electronice acoperă " "Emiterea facturilor clientilor și primirea facturilor furnizorilor, în " "diagrama următoare explicăm cum se transmite informația către SII și între " "clienți și furnizori." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Diagram with Electronic invoice transactions." msgstr "Diagrama cu tranzactiile facturii electronice." #: ../../content/applications/finance/fiscal_localizations/chile.rst:370 msgid "Customer invoice Emission" msgstr "Emiterea facturii clientului" #: ../../content/applications/finance/fiscal_localizations/chile.rst:372 msgid "" "After the partners and journals are created and configured, the invoices are" " created in the standard way, for Chile one of the differentiators is the " "document type which is selected automatically based on the Taxpayer." msgstr "" "Dupa ce partenerii si jurnalele sunt create si configurate, facturile sunt " "create in modul standard, pentru Chile una dintre diferentiere este tipul de" " document care este selectat automat in functie de contribuabilul." #: ../../content/applications/finance/fiscal_localizations/chile.rst:376 msgid "You can manually change the document type if needed." msgstr "Puteți schimba manual tipul de document dacă este necesar." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Document type selection on invoices." msgstr "Selectarea tipului de document pe facturi." #: ../../content/applications/finance/fiscal_localizations/chile.rst:383 msgid "" "Documents type 33: Electronic Invoice must have at least one item with tax, " "otherwise the SII rejects the document validation." msgstr "" "Tipul de document 33: Factura electronica trebuie să aibă cel puțin un " "articol cu taxă, altfel SII respinge validarea documentului." #: ../../content/applications/finance/fiscal_localizations/chile.rst:389 #: ../../content/applications/finance/fiscal_localizations/chile.rst:816 msgid "Validation and DTE Status" msgstr "Validare si status DTE" #: ../../content/applications/finance/fiscal_localizations/chile.rst:391 msgid "" "When all the invoice information is filled, either manually or automatically" " when it's created from a sales order, proceed to validate the invoice. " "After the invoice is posted:" msgstr "" "Cand toate informatiile facturii sunt completate, fie manual sau automat " "cand este creata dintr-o comanda de vanzare, procedati la validarea " "facturii. După ce factura este postata:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:394 msgid "" "The DTE File (Electronic Tax Document) is created automatically and added in" " the chatter." msgstr "" "DTE File (Electronic Tax Document) este creat automat si adaugat in chatter." #: ../../content/applications/finance/fiscal_localizations/chile.rst:395 #: ../../content/applications/finance/fiscal_localizations/chile.rst:762 #: ../../content/applications/finance/fiscal_localizations/chile.rst:826 msgid "The DTE SII status is set as: Pending to be sent." msgstr "DIE SII status este setat ca: In asteptare sa fie trimis." #: ../../content/applications/finance/fiscal_localizations/chile.rst:0 msgid "DTE XML File displayed in chatter." msgstr "DIE XML File afisat in chatter." #: ../../content/applications/finance/fiscal_localizations/chile.rst:401 msgid "" "The DTE Status is updated automatically by Odoo with a scheduled action that" " runs every day at night, if you need to get the response from the SII " "immediately you can do it manually as well. The DTE status workflow is as " "follows:" msgstr "" "DIE Status este actualizat automat de Odoo cu o actiune programata care " "ruleaza zilnic seara, daca aveti nevoie sa obtineti raspunsul de la SII " "imediat, puteti face acest lucru si manual. Fluxul DIE status este " "urmatorul:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Transition of DTE statuses." msgstr "Schimbarea statusului DIE." #: ../../content/applications/finance/fiscal_localizations/chile.rst:410 msgid "" "In the first step the DTE is sent to the SII, you can manually send it using" " the button: Enviar Ahora, a SII Tack number is generated and assigned to " "the invoice, you can use this number to check the details the SII sent back " "by email. The DTE status is updated to Ask for Status." msgstr "" "In primul pas DIE este trimis la SII, puteti trimite manual folosind " "butonul: Enviar Ahora, un numar de urmarire SII este generat si atribuit " "facturii, puteti folosi acest numar pentru a verifica detaliile pe care SII " "le-a trimis prin email. Statusul DIE este actualizat la Ask for Status." #: ../../content/applications/finance/fiscal_localizations/chile.rst:415 msgid "" "Once the SII response is received Odoo updates the DTE Status, in case you " "want to do it manually just click on the button: Verify on SII. The result " "can either be Accepted, Accepted With Objection or Rejected." msgstr "" "Odata ce raspunsul SII este primit, Odoo actualizeaza statusul DIE, daca " "doriti sa faceti acest lucru manual, apasati butonul: Verify on SII. " "Rezultatul poate fi Acceptat, Acceptat cu Obiectie sau Respins." #: ../../content/applications/finance/fiscal_localizations/chile.rst:0 msgid "Identification transaction for invoice and Status update." msgstr "Identificarea tranzactiei pentru factura si actualizarea statusului." #: ../../content/applications/finance/fiscal_localizations/chile.rst:424 msgid "" "There are several internal status in the SII before you get Acceptance or " "Rejection, in case you click continuously the Button Verify in SII, you will" " receive in the chatter the detail of those intermediate statuses:" msgstr "" "Sunt mai multe statusuri interne in SII inainte de a primi Acceptare sau " "Respins, daca apasati continuu butonul Verify in SII, veti primi in chatter " "detaliile acestor statusuri intermediare:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:0 msgid "Descprtion of each DTE status in the chatter." msgstr "Descrierea fiecarui status DIE in chatter." #: ../../content/applications/finance/fiscal_localizations/chile.rst:432 msgid "The final response from the SII, can take on of these values:" msgstr "Raspunsul final de la SII, poate lua una dintre aceste valori:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:434 msgid "" "**Accepted:** Indicates the invoice information is correct, our document is " "now fiscally valid and it's automatically sent to the customer." msgstr "" "**Accepted:** indica ca informatiile din factura sunt corecte, documentul " "nostru este acum fiscal valabil si este trimis automat catre client." #: ../../content/applications/finance/fiscal_localizations/chile.rst:437 msgid "" "**Accepted with objections:** Indicates the invoice information is correct " "but a minor issue was identified, nevertheless our document is now fiscally " "valid and it's automatically sent to the customer." msgstr "" "**Accepted with objections:** indica ca informatiile din factura sunt " "corecte, dar o problema minora a fost identificata, totusi documentul nostru" " este acum fiscal valabil si este trimis automat catre client." #: ../../content/applications/finance/fiscal_localizations/chile.rst:0 msgid "Email track once it is sent to the customer." msgstr "Urmarirea emailului odata trimis catre client." #: ../../content/applications/finance/fiscal_localizations/chile.rst:445 msgid "" "**Rejected:** Indicates the information in the invoice is incorrect and " "needs to be corrected, the detail of the issue is received in the emails you" " registered in the SII, if it is properly configured in Odoo, the details " "are also retrieved in the chatter once the email server is processed." msgstr "" "**Rejected:** indica ca informatiile din factura sunt incorecte si trebuie " "să fie corectate, detaliile problemei sunt primite prin email-urile pe care " "le-ati inregistrat la SII, daca este configurat corect in Odoo, detaliile " "sunt de asemenea recuperate in chatter odata ce serverul de email este " "procesat." #: ../../content/applications/finance/fiscal_localizations/chile.rst:450 msgid "If the invoice is Rejected please follow this steps:" msgstr "Daca factura este Respinsa urmati aceste pasi:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:452 msgid "Change the document to draft." msgstr "Schimbati documentul in ciorna." #: ../../content/applications/finance/fiscal_localizations/chile.rst:453 msgid "" "Make the required corrections based on the message received from the SII." msgstr "Faceti corectiile necesare pe baza mesajului primit de la SII." #: ../../content/applications/finance/fiscal_localizations/chile.rst:454 msgid "Post the invoice again." msgstr "Postati factura din nou." #: ../../content/applications/finance/fiscal_localizations/chile.rst:0 msgid "Message when an invoice is rejected." msgstr "Mesaj cand o factura este respinsa." #: ../../content/applications/finance/fiscal_localizations/chile.rst:462 msgid "Crossed references" msgstr "Referinte incrucisate" #: ../../content/applications/finance/fiscal_localizations/chile.rst:464 msgid "" "When the Invoice is created as a result of another fiscal document, the " "information related to the originator document must be registered in the Tab" " Cross Reference, which is commonly used for credit or debit notes, but in " "some cases can be used on Customer Invoices as well. In the case of the " "credit and debit notes, they are set automatically by Odoo:" msgstr "" "Canand factura este creata ca rezultat al altui document fiscal, " "informatiile legate de documentul initiator trebuie inregistrate in Tab-ul " "Referinte Incrucisate, care este de obicei folosit pentru note de credit sau" " debit, dar in unele cazuri poate fi folosit si pe Facturi Client. In cazul " "notelor de credit si debit, acestea sunt setate automat de Odoo:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Invoice tab with origin document number and data." msgstr "Factura cu numarul si data documentului de origine." #: ../../content/applications/finance/fiscal_localizations/chile.rst:474 #: ../../content/applications/finance/fiscal_localizations/peru.rst:449 msgid "Invoice PDF Report" msgstr "Raport PDF Factura" #: ../../content/applications/finance/fiscal_localizations/chile.rst:476 msgid "" "Once the invoice is accepted and validated by the SII and the PDF is " "printed, it includes the fiscal elements that indicate that the document is " "fiscally valid:" msgstr "" "Odata ce factura este acceptata si validata de SII si PDF-ul este imprimat, " "acesta include elementele fiscale care indica ca documentul este fiscal " "valid:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Barcode and fiscal elements in the invoice report." msgstr "Codul de bare si elementele fiscale in raportul facturii." #: ../../content/applications/finance/fiscal_localizations/chile.rst:484 msgid "" "If you are hosted in Odoo SH or On-Premise, you should manually install the " "``pdf417gen`` library. Use the following command to install it: ``pip " "install pdf417gen``." msgstr "" "Daca sunteti gazduit in Odoo SH sau On-Premise, trebuie sa instalati manual " "biblioteca ``pdf417gen``. Folositi urmatoarea comanda pentru a o instala: " "``pip install pdf417gen``." #: ../../content/applications/finance/fiscal_localizations/chile.rst:488 msgid "Commercial Validation" msgstr "Validare Comerciala" #: ../../content/applications/finance/fiscal_localizations/chile.rst:490 msgid "Once the invoice has been sent to the customer:" msgstr "Odata ce factura a fost trimisa catre client:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:492 msgid "DTE partner status changes to “Sent”." msgstr "DIE partener status se schimba in “Trimis”" #: ../../content/applications/finance/fiscal_localizations/chile.rst:493 msgid "The customer must send a reception confirmation email." msgstr "Clientul trebuie sa trimita un email de confirmare de receptie." #: ../../content/applications/finance/fiscal_localizations/chile.rst:494 msgid "" "Subsequently, if all the commercial terms and invoice data are correct, they" " will send the Acceptance confirmation, otherwise they send a Claim." msgstr "" "Ulterior, daca toate termenii comerciali si datele facturii sunt corecte, " "vor trimite confirmarea Acceptarii, altfel vor trimite o Reclamatie." #: ../../content/applications/finance/fiscal_localizations/chile.rst:496 msgid "The field DTE acceptation status is updated automatically." msgstr "Campul DIE acceptare status este actualizat automat." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Message with the commercial acceptance from the customer." msgstr "Mesaj cu acceptarea comerciala de la client." #: ../../content/applications/finance/fiscal_localizations/chile.rst:504 msgid "Processed for Claimed invoices" msgstr "Procesat pentru facturi reclamate" #: ../../content/applications/finance/fiscal_localizations/chile.rst:506 msgid "" "Once the invoice has been Accepted by the SII **it can not be cancelled in " "Odoo**. In case you get a Claim for your customer the correct way to proceed" " is with a Credit Note to either cancel the Invoice or correct it. Please " "refer to the :ref:`chile/credit-notes` section for more details." msgstr "" "Odata ce factura a fost Acceptata de SII **nu poate fi anulata in Odoo**. In" " cazul in care primiti o Reclamatie de la client, modalitatea corecta de " "procedare este cu o Nota de Credit pentru a anula factura sau pentru a o " "corecta. Va rugam sa va referiti la sectiunea :ref:`chile/credit-notes` " "pentru mai multe detalii." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Invoice Comercial status updated to Claimed." msgstr "Statusul comercial al facturii a fost actualizat la Reclamat." #: ../../content/applications/finance/fiscal_localizations/chile.rst:515 #: ../../content/applications/finance/fiscal_localizations/peru.rst:425 msgid "Common Errors" msgstr "Erori Comune" #: ../../content/applications/finance/fiscal_localizations/chile.rst:517 msgid "" "There are multiple reasons behind a rejection from the SII, but these are " "some of the common errors you might have and which is the related solution." msgstr "" "Sunt multiple motive care stau la baza unei respingeri de la SII, dar " "acestea sunt unele dintre erorile comune pe care le puteti avea si care este" " solutia " #: ../../content/applications/finance/fiscal_localizations/chile.rst:520 msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" msgstr "Error: ``RECHAZO- DTE Sin Comuna Origen.``" #: ../../content/applications/finance/fiscal_localizations/chile.rst:522 msgid "" "*Hint:* Make sure the Company Address is properly filled including the State" " and City." msgstr "" "*Hint:* Asigurati-va ca adresa companiei este completata corect, inclusiv " "judetul si orasul." #: ../../content/applications/finance/fiscal_localizations/chile.rst:524 msgid "Error en Monto: ``- IVA debe declararse.``" msgstr "Error in Monto: ``- IVA debe declararse.``" #: ../../content/applications/finance/fiscal_localizations/chile.rst:526 #: ../../content/applications/finance/fiscal_localizations/chile.rst:530 msgid "" "*Hint:* The invoice lines should include one VAT tax, make sure you add one " "on each invoice line." msgstr "" "*Hint:* Linile facturii ar trebui sa includa un impozit pe valoarea " "adaugata, asigurati-va ca adaugati unul pe fiecare linie a facturii." #: ../../content/applications/finance/fiscal_localizations/chile.rst:528 msgid "Error: ``Rut No Autorizado a Firmar.``" msgstr "Error: ``Rut No Autorizado a Firmar.``" #: ../../content/applications/finance/fiscal_localizations/chile.rst:532 msgid "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" msgstr "" "Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" #: ../../content/applications/finance/fiscal_localizations/chile.rst:535 msgid "" "*Hint:* Try to add a new CAF related to this document as the one you're " "using is expired." msgstr "" "*Hint:* incercati sa adaugati un nou CAF care sa fie asociat acestui " "document deoarece cel pe care il folositi este expirat." #: ../../content/applications/finance/fiscal_localizations/chile.rst:537 msgid "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" msgstr "" "Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " "not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" #: ../../content/applications/finance/fiscal_localizations/chile.rst:540 msgid "" "*Hint:* Make sure the field Document Type and VAT are set either in the " "Customer and in the main company." msgstr "" "*Hint:* asigurati-va ca campul Tip Document si TVA sunt setate fie in Client" " si in compania principala." #: ../../content/applications/finance/fiscal_localizations/chile.rst:543 msgid "GLOSA: ``Usuario sin permiso de envio.``" msgstr "Glisa: ``Utilizator fara permisiune de trimitere.``" #: ../../content/applications/finance/fiscal_localizations/chile.rst:545 msgid "" "*Hint:* This error indicates that most likely, your company has not passed " "the `Certification process " "`_" " in the SII - Sistema de Facturación de Mercado. If this is the case, please" " contact your Account Manager or Customer Support as this certification is " "not part of the the Odoo services, but we can give you some alternatives." msgstr "" "*Hint:* aceasta eroare indica ca probabil compania dvs. nu a trecut de " "procesul de `Certificare " "`_in" " SII - Sistema de Facturación de Mercado. Daca este cazul, va rugam sa " "contactati managerul de cont sau suportul clientilor deoarece aceasta " "certificare nu face parte din serviciile Odoo, dar putem sa va oferim " "anumite alternative." #: ../../content/applications/finance/fiscal_localizations/chile.rst:554 #: ../../content/applications/finance/fiscal_localizations/peru.rst:554 msgid "Credit Notes" msgstr "Note credit" #: ../../content/applications/finance/fiscal_localizations/chile.rst:556 msgid "" "When a cancellation or correction is needed over a validated invoice, a " "credit note must be generated. It is important to consider that a CAF file " "is required for the Credit Note, which is identified as document 64 in the " "SII." msgstr "" "Cand este necesara o anulare sau o corectie asupra unei facturi validate, o " "nota de credit trebuie generata. Este important sa tineti cont ca un fisier " "CAF este necesar pentru nota de credit, care este identificat ca document " "64in SII." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Creation of CAF for Credit notes." msgstr "Crearea CAF pentru notele de credit." #: ../../content/applications/finance/fiscal_localizations/chile.rst:566 msgid "" "Refer to the :ref:`CAF section ` where we described" " the process to load the CAF on each document type." msgstr "" "Referiti-va la :ref:`sectiunea CAF ` unde am " "descrie procesul de incarcare a CAF pentru fiecare tip de document." #: ../../content/applications/finance/fiscal_localizations/chile.rst:570 #: ../../content/applications/finance/fiscal_localizations/chile.rst:622 msgid "Use Cases" msgstr "Folosire cazuri" #: ../../content/applications/finance/fiscal_localizations/chile.rst:573 msgid "Cancel Referenced document" msgstr "Anulare document referent" #: ../../content/applications/finance/fiscal_localizations/chile.rst:575 msgid "" "In case you need to cancel or invalid an Invoice, use the button Add Credit " "note and select Full Refund, in this case the SII reference Code is " "automatically set to: Anula Documento de referencia." msgstr "" "In cazul in care aveti nevoie sa anulati sau sa invalidati o factura, " "folositibutonul Adauga nota de credit si selectati Refund complet, in acest " "caz codulde referinta SII este setat automat la: Anula Documento de " "referencia." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Full invoice refund with SII reference code 1." msgstr "Factura de refund complet cu codul de referinta SII 1." #: ../../content/applications/finance/fiscal_localizations/chile.rst:583 msgid "Corrects Referenced Document Text" msgstr "Corectati textul documentului referent" #: ../../content/applications/finance/fiscal_localizations/chile.rst:585 msgid "" "If a correction in the invoice information is required, for example the " "Street Name, use the button Add Credit note,select Partial Refund and select" " the option “Solo corregir Texto”. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" "Daca este necesara o corectie in informatiile facturii, de exemplu numele " "strazii, folositi butonul Adauga nota de credit, selectati Refund partial " "siselectati optiunea “Solo corregir Texto”. In acest caz codul de referinta " "SIIeste setat automat la: Corrige el monto del Documento de Referencia." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Partial refund to correct text including the corrected value." msgstr "" "Restituire partiala pentru a corecta textul inclusiv valoarea corectata." #: ../../content/applications/finance/fiscal_localizations/chile.rst:593 msgid "" "Odoo creates a Credit Note with the corrected text in an invoice and price " "0." msgstr "" "Odoo creeaza o nota de credit cu textul corectat in factura si pretul 0." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Credit note with the corrected value on the invoice lines." msgstr "Nota de credit cu valoarea corectata pe linii de factura." #: ../../content/applications/finance/fiscal_localizations/chile.rst:600 msgid "" "It's important to define the default credit account in the Sales journal as " "it is taken for this use case in specific." msgstr "" "Este important sa definim contul implicit de credit in jurnalul de vanzari " "deoarece este luat pentru acest caz de utilizare in mod specific." #: ../../content/applications/finance/fiscal_localizations/chile.rst:604 msgid "Corrects Referenced Document Amount" msgstr "Corectati suma documentului referent" #: ../../content/applications/finance/fiscal_localizations/chile.rst:606 msgid "" "When a correction on the amounts is required, use the button Add Credit note" " and select Partial Refund. In this case the SII reference Code is " "automatically set to: Corrige el monto del Documento de Referencia." msgstr "" "Cand este necesara o corectie a sumelor, folositi butonul Adauga nota de " "credit si selectati Refund partial. In acest caz codul de referinta SII " "estesetat automat la: Corrige el monto del Documento de Referencia." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "" "Credit note for partial refund to correct amounts, using the SII reference " "code 3." msgstr "" "Nota de credit pentru restituire partiala pentru a corecta sumele, folosind " "codul de referinta SII 3." #: ../../content/applications/finance/fiscal_localizations/chile.rst:615 #: ../../content/applications/finance/fiscal_localizations/peru.rst:581 msgid "Debit Notes" msgstr "Note de debit" #: ../../content/applications/finance/fiscal_localizations/chile.rst:617 msgid "" "As part of the Chilean localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " "button “Add Debit Note”. The two main use cases for debit notes are detailed" " below." msgstr "" "Ca parte a localizarii chilene, in afara de crearea notelor de credit dintr-" "un document existent, puteti crea si note de debit. Pentru acest lucru " "folositi butonul “Adauga nota de debit”. Cele doua cazuri principale de " "utilizare a notelor de debit sunt detaliate mai jos." #: ../../content/applications/finance/fiscal_localizations/chile.rst:625 msgid "Add debt on Invoices" msgstr "Adauga datorie pe facturi" #: ../../content/applications/finance/fiscal_localizations/chile.rst:627 msgid "" "The most common use case for debit notes is to increase the value of an " "existing invoice, you need to select option 3 in the field Reference code " "SII:" msgstr "" "Cel mai des intalnit caz de utilizare pentru notele de debit este sa creasca" " valoarea unei facturi existente, trebuie sa selectati optiunea 3 in campul " "Cod de referinta SII:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "" "Debit note for partial refund to crrect amounts, using the SII reference " "code 3." msgstr "" "Nota de debit pentru restituire partiala pentru a corecta sumele, folosind " "codul de referinta SII 3." #: ../../content/applications/finance/fiscal_localizations/chile.rst:635 msgid "" "In this case Odoo automatically includes the source invoice in the cross " "reference section:" msgstr "" "In acest caz Odoo include automat factura sursa in sectiunea de referinta " "incrucisata:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Invoice data on crossed reference section for debit notes." msgstr "" "Data facturii in sectiunea de referinta incrucisata pentru notele de debit." #: ../../content/applications/finance/fiscal_localizations/chile.rst:642 msgid "Cancel Credit Notes" msgstr "Anulare note de credit" #: ../../content/applications/finance/fiscal_localizations/chile.rst:644 msgid "" "In Chile the debits notes are used to cancel a validated Credit Note, in " "this case just select the button Add debit note and select the first option " "in the wizard: *1: Anula Documentos de referencia.*" msgstr "" "In Chile notele de debit sunt folosite pentru a anula o nota de credit " "validata, in acest caz selectati butonul Adauga nota de debit si selectati " "prima optiune in asistentul: *1: Anula Documentos de referencia.*" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "" "Creating a debit note to cancel a credit note with the SII code reference 1." msgstr "" "Crearea unei note de debit pentru a anula o nota de credit cu codul de " "referinta SII 1." #: ../../content/applications/finance/fiscal_localizations/chile.rst:653 msgid "Vendor Bills" msgstr "Facturi furnizor" #: ../../content/applications/finance/fiscal_localizations/chile.rst:655 msgid "" "As part of the Chilean localization, you can configure your Incoming email " "server as the same you have register in the SII in order to:" msgstr "" "Ca parte a localizarii chilene, puteti configura serverul dvs. de email " "primit cu acelasi pe care l-ati inregistrat in SII pentru a:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:658 msgid "" "Automatically receive the vendor bills DTE and create the vendor bill based " "on this information." msgstr "" "Receptionati automat facturile furnizorului DTE si creati factura " "furnizorului pe baza acestor informatii." #: ../../content/applications/finance/fiscal_localizations/chile.rst:659 msgid "Automatically Send the reception acknowledgement to your vendor." msgstr "Trimiteti automat confirmarea receptionarii furnizorului." #: ../../content/applications/finance/fiscal_localizations/chile.rst:660 msgid "Accept or Claim the document and send this status to your vendor." msgstr "" "Acceptati sau revendicati documentul si trimiteti acest status furnizorului." #: ../../content/applications/finance/fiscal_localizations/chile.rst:663 msgid "Reception" msgstr "Receptie" #: ../../content/applications/finance/fiscal_localizations/chile.rst:665 msgid "" "As soon as the vendor email with the attached DTE is received: 1. The vendor" " Bill mapping all the information included in the xml. 2. An email is sent " "to the vendor with the Reception acknowledgement. 3. The DTE status is set " "as: Acuse de Recibido Enviado" msgstr "" "In momentul in care se primeste emailul furnizorului cu DTE atasat: 1. " "Factura furnizorului care mapaeaza toate informatiile incluse in xml. 2. Un " "email este trimis furnizorului cu confirmarea receptionarii. 3. Statusul DTE" " este setat ca: Acuse de Recibido Enviado" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "" "Messages recorded in the chatter with the reception notification for the " "vendor." msgstr "" "Mesajul inregistrat in chatter cu notificarea de receptie pentru furnizor." #: ../../content/applications/finance/fiscal_localizations/chile.rst:675 msgid "Acceptation" msgstr "Acceptare" #: ../../content/applications/finance/fiscal_localizations/chile.rst:677 msgid "" "If all the commercial information is correct on your vendor bill then you " "can accept the document using the :guilabel:`Aceptar Documento` button. Once" " this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " "and an email of acceptance is sent to the vendor." msgstr "" "Daca toate informatiile comerciale sunt corecte pe factura furnizorului, " "atunci puteti accepta documentul folosind butonul :guilabel:`Aceptar " "Documento`. Odata ce aceasta este facuta, statusul de acceptare DTE se " "schimba in :guilabel:`Accepted`` si un email de acceptare este trimis " "furnizorului." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "" "Acceptance button in vendor bills to inform vendor the document is " "comercially accepted." msgstr "" "Butonul de acceptare in facturile furnizorilor pentru a informa furnizorul " "ca documentul este comercial acceptat." #: ../../content/applications/finance/fiscal_localizations/chile.rst:686 msgid "Claim" msgstr "Revendicare" #: ../../content/applications/finance/fiscal_localizations/chile.rst:688 msgid "" "In case there is a commercial issue or the information is not correct on " "your vendor bill, you can Claim the document before validating it, using the" " button: Claim, once this is done the DTE Acceptation Status change to: " "Claim and an email of acceptance is sent to the vendor." msgstr "" "In cazul in care exista o problema comerciala sau informatiile nu sunt " "corecte pe factura furnizorului, puteti revendica documentul inainte de a-l " "valida, folosind butonul: Claim, odata ce aceasta este facuta, statusul de " "acceptare DTE se schimba in: Claim si un email de acceptare este trimis " "furnizorului." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "" "Claim button in vendor bills to inform the vendor all the document is " "comercially rejected." msgstr "" "Butonul de revendicare in facturile furnizorilor pentru a informa furnizorul" " ca tot documentul este comercial respins." #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 msgid "" "If you claim a vendor bill, the status changes from draft to cancel " "automatically. Considering this as best practice, all the Claim documents " "should be canceled as they won't be valid for your accounting records." msgstr "" "Daca revendicati o factura furnizor, statusul se schimba de la ciorna la " "anulat automat. Considerand aceasta ca o practica buna, toate documentele " "Claim ar trebui anulate deoarece nu vor fi valabile pentru inregistrarile " "contabile." #: ../../content/applications/finance/fiscal_localizations/chile.rst:701 msgid "Delivery Guide" msgstr "Ghid de livrare" #: ../../content/applications/finance/fiscal_localizations/chile.rst:703 msgid "" "To install the Delivery Guide module, go to :menuselection:`Apps` and search" " for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " "module :guilabel:`Chile - E-Invoicing Delivery Guide`." msgstr "" "Pentru a instala modulul Delivery Guide, mergi la :menuselection:`Apps` si " "cauta dupa :guilabel:`Chile (l10n_cl)`. Apoi apasa :guilabel:`Install` pe " "modulul :guilabel:`Chile - E-Invoicing Delivery Guide`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:708 msgid "" "*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " "Facturación Electrónica*. Odoo will install the dependency automatically " "when the Delivery Guide module is installed." msgstr "" "#: " "../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:70" #: ../../content/applications/finance/fiscal_localizations/chile.rst:711 msgid "" "The Delivery Guide module includes sending the DTE to SII and the stamp in " "PDF reports for deliveries." msgstr "" "Ghidul de livrare include trimiterea DTE la SII si stamp in rapoarte PDF " "pentru livrari." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Install Delivery Guide Module" msgstr "Instalati modulul Ghid de livrare" #: ../../content/applications/finance/fiscal_localizations/chile.rst:718 msgid "" "Once all configurations have been made for electronic invoices (e.g., " "uploading a valid company certificate, setting up master data, etc.), " "Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " "documentation ` to check the details on how to " "acquire the CAFs for electronic Delivery Guides." msgstr "" "Odata ce toate configuratiile au fost facute pentru facturi electronice (de " "exemplu, incarcarea unui certificat de companie valid, configurarea datelor " "maestru, etc.), Ghidurile de livrare au nevoie de propriile lor CAF-uri. Va " "rugam sa va referiti la :ref:`CAF documentation ` " "pentru a verifica detaliile despre cum sa obtineti CAF-uri pentru Ghiduri de" " livrare " #: ../../content/applications/finance/fiscal_localizations/chile.rst:723 msgid "" "Verify the following important information in the *Price for the Delivery " "Guide* configuration:" msgstr "" "Verificati urmatoarele informatii importante in configurarea *Pret pentru " "Ghidul de livrare*:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:725 msgid "" ":guilabel:`From Sales Order`: Delivery Guide takes the product price from " "the Sales Order and shows it on the document." msgstr "" ":guilabel:`From Sales Order`: Ghidul de livrare ia pretul produsului din " "Comanda de vanzare si il arata pe document." #: ../../content/applications/finance/fiscal_localizations/chile.rst:727 msgid "" ":guilabel:`From Product Template`: Odoo takes the price configured in the " "product template and shows it on the document." msgstr "" ":guilabel:`From Product Template`: Odoo ia pretul configurat in sablonul " "produsului si il arata pe document." #: ../../content/applications/finance/fiscal_localizations/chile.rst:729 msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." msgstr "" ":guilabel:`No show price`: nu este afisat pretul in Ghidul de livrare." #: ../../content/applications/finance/fiscal_localizations/chile.rst:731 msgid "" "Electronic delivery guides are used to move stock from one place to another " "and they can represent sales, sampling, consignment, internal transfers, and" " basically any product move." msgstr "" "Trimiteți ghidul de livrare electronic pentru a muta stocul de la un loc la " "altul miscari care pot fi din vânzări, eșantioane, consignație, transferuri " "interne și în esență orice mutare a produsului." #: ../../content/applications/finance/fiscal_localizations/chile.rst:735 msgid "Delivery Guide from a Sales Process" msgstr "Ghid de livrare dintr-un proces de vanzare" #: ../../content/applications/finance/fiscal_localizations/chile.rst:738 msgid "" "A delivery guide should **not** be longer than one page or contain more than" " 60 product lines." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:740 msgid "" "When a Sales Order is created and confirmed, a Delivery Order is generated. " "After validating the Delivery Order, the option to create a Delivery Guide " "is activated." msgstr "" "Cand o Comanda de vanzare este creata si confirmata, o Comanda de livrare " "este generata. Dupa validarea Comenzii de livrare, optiunea de a crea un " "Ghid de livrare este activata." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Create Delivery Guide Button" msgstr "Creati butonul Ghid de livrare" #: ../../content/applications/finance/fiscal_localizations/chile.rst:747 msgid "" "When clicking on :guilabel:`Create Delivery Guide` for the first time, a " "warning message pops up, showing the following:" msgstr "" "Canand apasati pe :guilabel:`Create Delivery Guide` pentru prima data, un " "mesaj de avertizare apare, aratand urmatoarele:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "An example sequence error when creating a Delivery Guide in Odoo" msgstr "" "Un exemplu de eroare de secventa cand se creeaza un Ghid de livrare in Odoo" #: ../../content/applications/finance/fiscal_localizations/chile.rst:754 msgid "" "This warning message means the user needs to indicate the next sequence " "number Odoo has to take to generate the Delivery Guide, and only only " "happens the *first time* a Delivery Guide is created in Odoo. After the " "first document has been correctly generated, Odoo takes the CAFs next " "available number to generate the following Delivery Guide and so on." msgstr "" "Acest mesaj de avertizare inseamna ca utilizatorul trebuie sa indice " "urmatorul numar de secventa pe care Odoo trebuie sa il ia pentru a genera " "Ghidul de livrare, si se intampla doar *prima data* cand un Ghid de livrare " "este creat in Odoo. Dupa ce primul document a fost generat corect, Odoo ia " "urmatorul numar disponibil din CAF pentru a genera urmatorul Ghid de livrare" " si tot asa." #: ../../content/applications/finance/fiscal_localizations/chile.rst:759 msgid "After the Delivery Guide is created:" msgstr "După ce Ghidul de livrare este creat:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:761 msgid "" "The DTE file (Electronic Tax Document) is automatically created and added to" " the chatter." msgstr "" "DIE (Documentul Electronic de Taxa) este creat automat si adaugat la " "chatter." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "DTE Status in SII and creation of DTE/XML" msgstr "DIE Status in SII si crearea DIE/XML" #: ../../content/applications/finance/fiscal_localizations/chile.rst:768 #: ../../content/applications/finance/fiscal_localizations/chile.rst:832 msgid "" "The DTE Status is automatically updated by Odoo with a scheduled action that" " runs every day at night. To get a response from the SII immediately, press " "the :guilabel:`Send now to SII` button." msgstr "" "DIE Status este actualizat automat de Odoo cu o actiune programata care " "ruleaza in fiecare zi noaptea. Pentru a primi o raspuns de la SII imediat, " "apasati butonul :guilabel:`Send now to SII`." #: ../../content/applications/finance/fiscal_localizations/chile.rst:771 msgid "" "Once the Delivery Guide is sent, it may then be printed by clicking on the " ":guilabel:`Print Delivery Guide` button." msgstr "" "Odata ce Ghidul de livrare este trimis, acesta poate fi imprimat apasand " "butonul :guilabel:`Print Delivery Guide`." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Printing Delivery Guide PDF" msgstr "Imprimarea Ghidului de livrare PDF" #: ../../content/applications/finance/fiscal_localizations/chile.rst:779 msgid "Electronic Receipt" msgstr "Recipisa electronica" #: ../../content/applications/finance/fiscal_localizations/chile.rst:781 msgid "" "To install the Electronic Receipt module, go to :menuselection:`Apps` and " "search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " "the module :guilabel:`Chile - Electronic Receipt`." msgstr "" "Pentru a instala modulul Recipisa electronica, mergi la " ":menuselection:`Apps` si cauta :guilabel:`Chile (l10n_cl)`. Apoi apasa " ":guilabel:`Install` pe modulul :guilabel:`Chile - Electronic Receipt`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:786 msgid "" "*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " "Electrónica*. Odoo will install the dependency automatically when the " "E-invoicing Delivery Guide module is installed." msgstr "" "#: " "../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78" #: ../../content/applications/finance/fiscal_localizations/chile.rst:789 msgid "" "This module contains the electronic receipt and daily sales report, which " "are automatically sent to SII." msgstr "" "Accest modul contine recipisa electronica si raportul zilnic de vanzari, " "care sunt trimise automat la SII." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Install Electronic Receipt module" msgstr "Instalarea modulului Recipisa electronica" #: ../../content/applications/finance/fiscal_localizations/chile.rst:796 msgid "" "Once all configurations have been made for Electronic Invoices (e.g., " "uploading a valid company certificate, setting up master data, etc.), " "Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " "documentation ` to check the details on how to " "acquire the CAFs for Electronic Receipts." msgstr "" "Odata ce toate configuratiile au fost facute pentru Facturi electronice (de " "ex., incarcarea unui certificat de companie valid, setarea datelor maestru, " "etc.), Recipisele electronice au nevoie de propriile lor CAFs. Va rugam sa " "va referiti la :ref:`CAF documentation ` pentru a " "verifica detaliile despre cum sa obtineti CAFs pentru Recipisele " "electronice." #: ../../content/applications/finance/fiscal_localizations/chile.rst:801 msgid "" "Electronic Receipts are useful when clients do not need an Electronic " "Invoice. By default, there is a partner in the database called *Anonymous " "Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " "Consumer*. This partner can be used for Electronic Receipts or a new record " "may be created for the same purpose." msgstr "" "Recipisele electronice sunt utile cand clientii nu au nevoie de o Factura " "electronica. In mod implicit, exista un partener in baza de date numit " "*Anonymous Final Consumer* cu un RUT generic 66666666-6 si tipul de " "contribuabil *Final Consumer*. Acest partener poate fi folosit pentru " "Recipisele electronice sau un nou inregistrare poate fi creata pentru " "acelasi scop." #: ../../content/applications/finance/fiscal_localizations/chile.rst:806 msgid "" "Although Electronic Receipts should be used for final consumers with a " "generic RUT, it can also be used for specific partners. After the partners " "and journals are created and configured, the Electronic Receipts are created" " in the standard way as Electronic Invoice, but the type of document " ":guilabel:`(39) Electronic Receipt` should be selected, like so:" msgstr "" "Desi Recipisele electronice ar trebui sa fie folosite pentru consumatori " "finali cu un RUT generic, ele pot fi folosite si pentru parteneri specifici." " După ce partenerii si jurnalele sunt create si configurate, Recipisele " "electronice sunt create in modul standard ca Facturi electronice, dar tipul " "de document :guilabel:`(39) Electronic Receipt` ar trebui sa fie selectat, " "ca in exemplul de mai jos:" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Select type of Document: (39) Boleta Electrónica" msgstr "Selectati tipul de document: (39) Boleta Electrónica" #: ../../content/applications/finance/fiscal_localizations/chile.rst:818 msgid "" "When all of the Electronic Receipt information is filled, either manually or" " automatically from a Sales Order, proceed to validate the receipt. By " "default, Electronic Invoice is selected as the Document Type, however in " "order to validate the receipt correctly, make sure to edit the Document Type" " and change to Electronic Receipt." msgstr "" "Cand toate informatiile Recipisei electronice sunt completate, fie manual, " "fie automat dintr-o Comanda de Vanzare, procedati la validarea recipisei. In" " mod implicit, Factura electronica este selectata ca tip de document, insa " "pentru a valida corect recipisa, asigurati-va ca editati tipul de document " "si schimbati la Recipisa electronica." #: ../../content/applications/finance/fiscal_localizations/chile.rst:823 msgid "After the receipt is posted:" msgstr "După ce recipisa este postata:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:825 msgid "" "The DTE file (Electronic Tax Document) is created automatically and added to" " the chatter." msgstr "" "DIE (Electronic Tax Document) este creat automat si adaugat la chatter." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "DTE status in SII and creation of DTE/XML" msgstr "DIE status in SII si crearea DIE/XML" #: ../../content/applications/finance/fiscal_localizations/chile.rst:835 msgid "" "Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " "follows the same process." msgstr "" "Va rugam sa va referiti la :ref:`DTE Workflow ` pentru Facturile electronice deoarece fluxul de lucru pentru " "Recipisele electronice urmeaza acelasi proces." #: ../../content/applications/finance/fiscal_localizations/chile.rst:839 msgid "Daily Sales Report" msgstr "Rapoarte zilnice de vanzari" #: ../../content/applications/finance/fiscal_localizations/chile.rst:841 msgid "" "Once Electronic Receipts have been created, the system creates a daily sales" " report containing all Electronic Receipts per day. This report is " "electronically stamped and sent to the SII overnight in XML format. These " "daily reports can be found in :menuselection:`Reports --> Daily Sales " "Reports`." msgstr "" "Odata ce Recipisele electronice au fost create, sistemul creeaza un raport " "zilnic de vanzari care contine toate Recipisele electronice pe zi. Acest " "raport este stampilat electronic si trimis la SII noaptea in format XML. " "Aceste rapoarte zilnice pot fi gasite in :menuselection:`Rapoarte --> " "Rapoarte zilnice de vanzari`." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "" "Find Electronic Receipts in the Reports menu, under Daily Sales Reports" msgstr "" "Gasiti Recipisele electronice in meniul Rapoarte, sub Rapoarte zilnice de " #: ../../content/applications/finance/fiscal_localizations/chile.rst:849 msgid "A list of daily reports is displayed with all daily DTE sent to SII." msgstr "O lista de rapoarte zilnice este afisata cu toate DIE trimise la SII." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "List of Daily Reports" msgstr "Lista de Rapoarte zilnice" #: ../../content/applications/finance/fiscal_localizations/chile.rst:855 msgid "" "If no Electronic Receipt was made on a particular day, the report is sent " "but it will not have any receipts in it. The report will also have an answer" " from the SII if it was accepted or rejected (depending on the company's " "certificate and validated receipts)." msgstr "" "Daca nu a fost facuta nicio Recipisa electronica intr-o zi anume, raportul " "este trimis dar nu va avea nicio recipisa in el. Raportul va avea si un " "raspuns de la SII daca a fost acceptat sau respins (in functie de " "certificatul companiei si de recipisele validate)." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Daily Sales Book example" msgstr "Exemplu de contabilitate a vanzarilor zilnice" #: ../../content/applications/finance/fiscal_localizations/chile.rst:864 msgid "" "For Chilean localization, note that the feature tax included in the price is" " *not* supported for the Electronic Receipt." msgstr "" "Pentru localizarea chileneasca, reamintim ca caracteristica taxei incluse in" " pret *nu* este suportata pentru Recipisele electronice." #: ../../content/applications/finance/fiscal_localizations/chile.rst:867 msgid "" "If a Daily Sales Report has already been created for a specific day in " "another system, the daily report in Odoo will be rejected due to the " "sequence number used. If that is the case, the user has to manually click on" " :guilabel:`Retry` in order for a new sequence number to be generated (this " "action is automatically done by Odoo). Afterwards, users can manually verify" " report status with SII or wait for Odoo to update status later at night." msgstr "" "Daca un Raport zilnic de vanzari a fost deja creat pentru o zi specifica in " "alt sistem, raportul zilnic in Odoo va fi respins din cauza numarului de " "secventa folosit. Daca este cazul, utilizatorul trebuie sa apase pe " ":guilabel:`Retry` pentru a genera un nou numar de secventa (aceasta actiune " "este facuta automat de Odoo). In continuare, utilizatorii pot verifica " "manual statusul raportului cu SII sau pot astepta ca Odoo sa actualizeze " "statusul mai tarziu noaptea." #: ../../content/applications/finance/fiscal_localizations/chile.rst:877 msgid "Balance Tributario de 8 Columnas" msgstr "Balanta tributara de 8 coloane" #: ../../content/applications/finance/fiscal_localizations/chile.rst:879 msgid "" "This report presents the accounts in detail (with their respective " "balances), classifying them according to their origin and determining the " "level of profit or loss that the business had within the evaluated period of" " time, so that a real and complete knowledge of the status of a company." msgstr "" "Acest raport prezinta conturile in detaliu (cu balantele lor respective), " "clasificandu-le in functie de originea lor si determinand nivelul de profit " "sau pierdere pe care compania a avut-o in perioada evaluata, astfel incat sa" " avem o viziune reala si completa a starii unei companii." #: ../../content/applications/finance/fiscal_localizations/chile.rst:883 #: ../../content/applications/finance/fiscal_localizations/chile.rst:899 msgid "" "You can find this report in :menuselection:`Accounting --> Accounting --> " "Reports`" msgstr "" "Puteți găsi acest raport în :menuselection:`Contabilitate --> Contabilitate " "--> Rapoarte`" #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "" "Columns and data displayed in the report Balance Tributario 8 Columnas." msgstr "" "Coloanele si datele afisate in raportul Balanta tributara de 8 coloane." #: ../../content/applications/finance/fiscal_localizations/chile.rst:890 msgid "Propuesta F29" msgstr "Formularul F29" #: ../../content/applications/finance/fiscal_localizations/chile.rst:892 msgid "" "The form F29 is a new system that the SII enabled to taxpayers, and that " "replaces the Purchase and Sales Books. This report is integrated by Purchase" " Register (CR) and the Sales Register (RV). Its purpose is to support the " "transactions related to VAT, improving its control and declaration." msgstr "" "Formularul F29 este un nou sistem pe care SII l-a activat pentru " "contribuabili, si care inlocuieste Contabilitatea de achizitii si " "Contabilitatea de vanzari. Acest raport este integrat de catre Registrul de " "achizitii (CR) si Registrul de vanzari (RV). Scopul sau este sa sprijine " "tranzactiile legate de TVA, improspatind controlul si declararea acestora." #: ../../content/applications/finance/fiscal_localizations/chile.rst:896 msgid "" "This record is supplied by the electronic tax documents (DTE's) that have " "been received by the SII." msgstr "" "Acest raport este furnizat de catre documentele fiscale electronice (DTE's) " "care au fost primite de catre SII." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Parameters to required to generate the Report Propuesta F29" msgstr "Parametrii necesari pentru a genera raportul Formularul F29" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:3 msgid "Colombia" msgstr "Columbia" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:7 msgid "" "Odoo's Colombian localization package provides accounting, fiscal, and legal" " features for databases in Colombia – such as chart of accounts, taxes, and " "electronic invoicing." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 msgid "" "In addition, a series of videos on the subject is also available. These " "videos cover how to start from scratch, set up configurations, complete " "common workflows, and provide in-depth looks at some specific use cases as " "well." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 msgid "" "`Smart Tutorial - Colombian Localization `_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Colombian localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:36 msgid ":guilabel:`Colombia - Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 msgid "`l10n_co`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:38 msgid "" "Default :ref:`fiscal localization package `. " "This module adds the base accounting features for the Colombian " "localization: chart of accounts, taxes, withholdings, and identification " "document type." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:41 msgid ":guilabel:`Colombian - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:42 msgid "`l10n_co_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:43 msgid "" "Includes accounting reports for sending certifications to suppliers for " "withholdings applied." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:45 msgid "`l10n_co_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 msgid "" "This module includes the features required for integration with Carvajal, " "and generates the electronic invoices and support documents related to the " "vendor bills, based on |DIAN| regulations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:49 msgid ":guilabel:`Colombian - Point of Sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 msgid "`l10n_co_pos`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:51 msgid "Includes Point of Sale receipts for Colombian localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:54 msgid "" "When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`," " Odoo automatically installs certain modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:58 msgid "Company configuration" msgstr "Configurarea companiei" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:60 msgid "" "To configure your company information, go to the :menuselection:`Contacts` " "app, and search for your company." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:63 msgid "" "Alternatively, activate :ref:`developer mode ` and navigate " "to :menuselection:`General Setting --> Company --> Update Info --> Contact`." " Then, edit the contact form and configure the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 msgid ":guilabel:`Company Name`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:68 msgid "" ":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and " ":guilabel:`ZIP` code." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 msgid "" ":guilabel:`Identification Number`: Select the :guilabel:`Identification " "Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the " ":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification " "Number` **must** have the *verification digit* at the end of the ID prefixed" " by a hyphen (`-`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:74 msgid "" "Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &" " Purchase` tab:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 msgid "" ":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " "responsibility for the company (`O-13` Gran Contribuyente, `O-15` " "Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " "tributación simple, `R-99-PN` No Aplica)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 msgid "" ":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this " "option should be selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:81 msgid "" ":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, " "`INC`, `IVA e INC`, or `No Aplica`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:83 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 msgid "" ":guilabel:`Commercial Name`: If the company uses a specific commercial name," " and it needs to be displayed in the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:87 msgid "Carjaval credentials configuration" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 msgid "" "Once the modules are installed, the user credentials **must** be configured," " in order to connect with Carvajal Web Service. To do so, navigate to " ":menuselection:`Accounting --> Configuration --> Settings` and scroll to the" " :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the " "required configuration information provided by Carvajal:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 msgid "" ":guilabel:`Username` and :guilabel:`Password`: Username and password " "(provided by Carvajal) to the company." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:96 msgid "" ":guilabel:`Company Registry`: Company's NIT number *without* the " "verification code." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:97 msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:98 msgid "" ":guilabel:`Colombia Template Code`: Select one of the two available " "templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the " "electronic invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 msgid "" "Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal " "testing environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:103 msgid "" "Once Odoo and Carvajal are fully configured and ready for production, " "deactivate the :guilabel:`Test mode` checkbox to use the production " "database." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Configure credentials for Carvajal web service in Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:111 msgid "" ":guilabel:`Test mode` must **only** be used on duplicated databases, **not**" " the production environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:115 msgid "Report data configuration" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:117 msgid "" "Report data can be defined for the fiscal section and bank information of " "the PDF as part of the configurable information sent in the XML." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:120 msgid "" "Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and " "scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order " "to find the :guilabel:`Report Configuration` fields. Here the header " "information for each report type can be configured." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 msgid ":guilabel:`Gran Contribuyente`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 msgid ":guilabel:`Tipo de Régimen`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:126 msgid ":guilabel:`Retenedores de IVA`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:127 msgid ":guilabel:`Autorretenedores`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:128 msgid ":guilabel:`Resolución Aplicable`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:129 msgid ":guilabel:`Actividad Económica`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:130 msgid ":guilabel:`Bank Information`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:135 msgid "Master data configuration" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 msgid "" "Partner contacts can be created in the *Contacts* app. To do so, navigate to" " :menuselection:`Contacts`, and click the :guilabel:`Create` button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:143 msgid "" "Then, name the contact, and using the radio buttons, select the contact " "type, either :guilabel:`Individual` or :guilabel:`Company`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:146 msgid "" "Complete the full :guilabel:`Address`, including the :guilabel:`City`, " ":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the " "identification and fiscal information." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:150 msgid "Identification information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:152 msgid "" "Identification types, defined by the |DIAN|, are available on the partner " "form, as part of the Colombian localization. Colombian partners **must** " "have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document " "Type` set." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:157 msgid "" "When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification " "Number` needs to be configured in Odoo, including the *verification digit at" " the end of the ID, prefixed by a hyphen (`-`)*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:162 msgid "Fiscal information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:164 msgid "" "The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro " "único tributario)` document) are included as part of the electronic " "invoicing module, as it is required by the |DIAN|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:167 msgid "" "The required fields can be found under :menuselection:`Partner --> Sales & " "Purchase Tab --> Fiscal Information section`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:170 msgid "" ":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal " "responsibility for the company (`O-13` Gran Contribuyente, `O-15` " "Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de " "tributación simple, or `R-99-PN` No Aplica)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:175 msgid "" ":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, " "`INC`, `IVA e INC`, or `No Aplica`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:181 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:251 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:700 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:817 msgid "Products" msgstr "Produse" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:183 msgid "" "To manage products, navigate to :menuselection:`Accounting --> Customers -->" " Products`, then click on a product." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 msgid "" "When adding general information on the product form, it is required that " "either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or " ":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field " "is configured. Be sure to :guilabel:`Save` the product once configured." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:194 msgid "" "To create or modify taxes, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and select the related tax." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:197 msgid "" "If sales transactions include products with taxes, the :guilabel:`Value " "Type` field in the :guilabel:`Advanced Options` tab needs to be configured " "per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, " ":guilabel:`Fuente`) are also included. This configuration is used to display" " taxes correctly in the invoice PDF." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:209 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:91 msgid "Sales journals" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:211 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "electronic invoice resolution, the sales journals related to the invoice " "documents **must** be updated in Odoo. To do so, navigate to " ":menuselection:`Accounting --> Configuration --> Journals`, and select an " "existing sales journal, or create a new one with the :guilabel:`Create` " "button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 msgid "" "On the sales journal form, input the :guilabel:`Journal Name`, " ":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the " ":guilabel:`Journals Entries` tab. Then, configure the following data in the " ":guilabel:`Advanced Settings` tab:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:220 msgid "" ":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:221 msgid "" ":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the " "company." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:222 msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:223 msgid "" ":guilabel:`Resolution end date`: End date of the resolution's validity." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:224 msgid "" ":guilabel:`Range of Numbering (minimum)`: First authorized invoice number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:225 msgid "" ":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 msgid "" "The sequence and resolution of the journal **must** match the one configured" " in Carvajal and the |DIAN|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 msgid "Invoice sequence" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" "The invoice sequence and prefix **must** be correctly configured when the " "first document is created." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:237 msgid "" "Odoo automatically assigns a prefix and sequence to the following invoices." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 msgid "Purchase journals" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:242 msgid "" "Once the |DIAN| has assigned the official sequence and prefix for the " "*support document* related to vendor bills, the purchase journals related to" " their supporting documents need to be updated in Odoo. The process is " "similar to the configuration of the :ref:`sales journals `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:249 msgid "" "The :doc:`chart of accounts " "` is " "installed by default as part of the localization module, the accounts are " "mapped automatically in taxes, default account payable, and default account " "receivable. The chart of accounts for Colombia is based on the PUC (Plan " "Unico de Cuentas)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:257 msgid "Main workflows" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 msgid "Electronic invoices" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:262 msgid "" "The following is a breakdown of the main workflow for electronic invoices " "with the Colombian localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:265 msgid "Sender creates an invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:266 msgid "Electronic invoice provider generates the legal XML file." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:267 msgid "" "Electronic invoice provider creates the CUFE (Invoice Electronic Code) with " "the electronic signature." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:269 msgid "Electronic invoice provider sends a notification to |DIAN|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:270 msgid "|DIAN| validates the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:271 msgid "|DIAN| accepts or rejects the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:272 msgid "Electronic invoice provider generates the PDF invoice with a QR code." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:273 msgid "Electronic invoice provider sends invoice to the acquirer." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:274 msgid "" "Acquirer sends a receipt of acknowledgement, and accepts or rejects the " "invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:275 msgid "Sender downloads a :file:`.zip` file with the PDF and XML." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Electronic invoice workflow for Colombian localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:287 msgid "" "The functional workflow taking place before an invoice validation does " "**not** alter the main changes introduced with the electronic invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:290 msgid "" "Electronic invoices are generated and sent to both the |DIAN| and customer " "through Carvajal's web service integration. These documents can be created " "from your sales order or manually generated. To create a new invoice, go to " ":menuselection:`Accounting --> Customers --> Invoices`, and select " ":guilabel:`Create`. On the invoice form configure the following fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:295 msgid ":guilabel:`Customer`: Customer's information." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 msgid ":guilabel:`Journal`: Journal used for electronic invoices." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" ":guilabel:`Electronic Invoice Type`: Select the type of document. By " "default, :guilabel:`Factura de Venta` is selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:299 msgid "" ":guilabel:`Invoice Lines`: Specify the products with the correct taxes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:301 msgid "When done, click :guilabel:`Confirm`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:306 #: ../../content/applications/finance/fiscal_localizations/india.rst:117 #: ../../content/applications/finance/fiscal_localizations/india.rst:262 #: ../../content/applications/finance/fiscal_localizations/peru.rst:385 msgid "Invoice validation" msgstr "Validare factura" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:308 msgid "" "After the invoice confirmation, an XML file is created and sent " "automatically to Carvajal. The invoice is then processed asynchronously by " "the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in " "the chatter." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Carvajal XML invoice file in Odoo chatter." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:316 msgid "" "The :guilabel:`Electronic Invoice Name` field is now displayed in the " ":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, " "the :guilabel:`Electronic Invoice Status` field is displayed with the " "initial value :guilabel:`To Send`. To process the invoice manually, click on" " the :guilabel:`Process Now` button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:324 msgid "Reception of legal XML and PDF" msgstr "Recipisa legala XML si PDF" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:326 msgid "" "The electronic invoice vendor (Carvajal) receives the XML file, and proceeds" " to validate its structure and information." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:329 msgid "" "After validating the electronic invoice, 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. If everything is " "correct the :guilabel:`Electronic Invoicing` field value changes to " ":guilabel:`Sent`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:334 msgid "" "A :file:`.zip` containing the legal electronic invoice (in XML format) and " "the invoice in (PDF format) is downloaded and displayed in the invoice " "chatter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "ZIP file displayed in the invoice chatter in Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 msgid "The electronic invoice status changes to :guilabel:`Accepted`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:344 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:348 msgid "Credit notes" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:346 msgid "" "The process for credit notes is the same as for invoices. To create a credit" " note with reference to an invoice, go to :menuselection:`Accounting --> " "Customers --> Invoices`. On the invoice, click :guilabel:`Add Credit Note`, " "and complete the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 msgid ":guilabel:`Credit Method`: Select the type of credit method." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:352 msgid "" ":guilabel:`Partial Refund`: Use this option when it is a partial amount." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:353 msgid "" ":guilabel:`Full Refund`: Use this option if the credit note is for the full " "amount." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:354 msgid "" ":guilabel:`Full refund and new draft invoice`: Use this option if the credit" " note is auto-validated and reconciled with the invoice. The original " "invoice is duplicated as a new draft." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:358 msgid ":guilabel:`Reason`: Enter the reason for the credit note." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:359 msgid "" ":guilabel:`Reversal Date`: Select if you want a specific date for the credit" " note or if it is the journal entry date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:361 msgid "" ":guilabel:`Use Specific Journal`: Select the journal for your credit note or" " leave it empty if you want to use the same journal as the original invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:363 msgid "" ":guilabel:`Refund Date`: If you chose a specific date, select the date for " "the refund." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:365 msgid "Once reviewed, click the :guilabel:`Reverse` button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:368 msgid "Debit notes" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" "The process for debit notes is similar to credit notes. To create a debit " "note with reference to an invoice, go to :menuselection:`Accounting --> " "Customers --> Invoices`. On the invoice, click the :guilabel:`Add Debit " "Note` button, and enter the following information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:374 msgid ":guilabel:`Reason`: Type the reason for the debit note." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:375 msgid ":guilabel:`Debit note date`: Select the specific options." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:376 msgid "" ":guilabel:`Copy lines`: Select this option if you need to register a debit " "note with the same lines of invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:378 msgid "" ":guilabel:`Use Specific Journal`: Select the printer point for your debit " "note, or leave it empty if you want to use the same journal as the original " "invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:381 msgid "When done, click :guilabel:`Create Debit Note`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:384 msgid "Support document for vendor bills" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:386 msgid "" "With master data, credentials, and the purchase journal configured for " "support documents related to vendor bills, you can start using *support " "documents*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:389 msgid "" "Support documents for vendor bills can be created from your purchase order " "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and " "fill in the following data:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:392 msgid ":guilabel:`Vendor`: Enter the vendor's information." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:393 msgid ":guilabel:`Bill Date`: Select the date of the bill." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:394 msgid "" ":guilabel:`Journal`: Select the journal for support documents related to the" " vendor bills." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:395 msgid "" ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:397 msgid "" "Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an " "XML file is created and automatically sent to Carvajal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:403 msgid "Common errors" msgstr "Erori comune" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:405 msgid "" "During the XML validation, the most common errors are related to missing " "master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such " "cases, error messages are shown in the chatter after updating the electronic" " invoice status." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:409 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 :guilabel:`Retry` " "button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "XML validation errors shown in the invoice chatter in Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:421 msgid "Certificado de Retención en ICA" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:423 msgid "" "This report is a certification to vendors for withholdings made for the " "Colombian Industry and Commerce (ICA) tax. The report can be found under " ":menuselection:`Accounting --> Reporting --> Colombian Statements --> " "Certificado de Retención en ICA`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en ICA report in Odoo Accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:432 msgid "Certificado de Retención en IVA" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:434 msgid "" "This report issues a certificate on the amount withheld from vendors for VAT" " withholding. The report can be found under :menuselection:`Accounting --> " "Reporting --> Colombian Statements --> Certificado de Retención en IVA`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en IVA report in Odoo Accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:443 msgid "Certificado de Retención en la Fuente" msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 msgid "" "This certificate is issued to partners for the withholding tax that they " "have made. The report can be found under :menuselection:`Accounting --> " "Reporting --> Colombian Statements --> Certificado de Retención en Fuente`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Certificado de Retención en Fuente report in Odoo Accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:3 msgid "Egypt" msgstr "Egipt" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:8 #: ../../content/applications/finance/fiscal_localizations/india.rst:8 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8 msgid "Installation" msgstr "Instalare" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:10 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Egyptian localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:19 msgid ":guilabel:`Egypt - Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:20 msgid "``l10n_eg``" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:21 #: ../../content/applications/finance/fiscal_localizations/india.rst:21 #: ../../content/applications/finance/fiscal_localizations/italy.rst:22 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:20 msgid "" "Default :ref:`fiscal localization package `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:22 msgid ":guilabel:`Egyptian E-invoice Integration`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:23 msgid "``l10n_eg_edi_eta``" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:24 msgid "" ":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " "`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:29 msgid "Egyptian e-invoicing" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:31 msgid "" "Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " "requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:34 msgid "" "Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " "` your database." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:38 msgid "" "`Video: Egypt E-invoicing `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:39 msgid ":doc:`/administration/upgrade`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:44 msgid "Register Odoo on your ETA portal" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:46 msgid "" "You must register your Odoo ERP system on your ETA portal to get your API " "credentials. You need these codes to :ref:`configure your Odoo Accounting " "app `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:49 msgid "" "Access your company profile on the ETA portal by clicking on :guilabel:`View" " Taxpayer Profile`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst-1 msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:55 msgid "" "Next, go to the :guilabel:`Representatives` section and then click on " ":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" " and leave the other fields empty." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst-1 msgid "Filling out of the form to register an ERP system on the ETA portal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:62 msgid "" "Once successfully registered, the website displays your API credentials:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:64 msgid "Client ID" msgstr "ID Client" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:65 msgid "Client Secret 1" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:66 msgid "Client Secret 2" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:69 msgid "" "ETA should give you a username and a password to access their online portal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:70 msgid "Ask ETA to provide you with preproduction portal access as well." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:71 msgid "These codes are confidential and should be stored safely." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:76 msgid "Configuration on Odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:78 msgid "" "To connect your Odoo database to your ETA portal account, go to " ":menuselection:`Accounting --> Configuration --> Settings --> ETA " "E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " ":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " "your ETA portal `. Set an invoicing threshold " "if needed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst-1 msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:88 msgid "" "**Test on your preproduction portal** before starting to issue real invoices" " on the production ETA portal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:90 msgid "" "**Credentials** for preproduction and production environments are different." " Make sure to update them on Odoo when you move from one environment to " "another." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:92 msgid "" "If not done yet, fill out your company details with your company's full " "address, country, and Tax ID." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:98 msgid "ETA codes" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:100 msgid "" "E-invoicing works with a set of codes provided by the ETA. You can use the " "`ETA documentation `_ to " "code your business attributes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:103 msgid "" "Most of these codes are handled automatically by Odoo, provided that your " ":ref:`branches `, :ref:`customers " "`, and :ref:`products ` are correctly configured." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:107 msgid "Company Information:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:109 msgid "Company Tax ID" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 msgid "Branch ID" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 msgid "If you have only one branch, use ``0`` as the branch code." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:112 msgid "Activity type Code" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:114 msgid "Other Information:" msgstr "Altă informație:" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 msgid "Product Codes" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 msgid "" "Your company's products should be coded and matched with their **GS1** or " "**EGS** codes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 msgid "Tax Codes" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 msgid "" "Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" " Code (Egypt)` field. We advise you to make sure these codes match your " "company's taxes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:123 msgid "" "`Egyptian eInvoicing & eReceipt SDK - Code Tables " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 msgid ":doc:`../accounting/taxes`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:130 msgid "Branches" msgstr "Ramuri" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:132 msgid "" "Create a contact and a journal for each branch of your company and configure" " its ETA settings." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:134 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "then click on :guilabel:`Create`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:137 msgid "" "Name the journal according to your company's branch and set the " ":guilabel:`Type` as :guilabel:`Sales`. Next, open the " ":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " "ETA settings` section:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:141 msgid "" "In the :guilabel:`Branch` field, select the branch's contact or create it." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:142 msgid "Set the :guilabel:`ETA Activity Code`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:143 msgid "" "Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst-1 msgid "Sales journal configuration of an Egyptian company's branch" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:150 msgid "" "The contact selected in the :guilabel:`Branch` field must be set as a " ":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " ":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:157 msgid "Customers" msgstr "Clienți" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:159 msgid "" "Make sure your customers' contact forms are correctly filled out so your " "e-invoices are valid:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:161 msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:162 msgid ":guilabel:`Country`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:163 msgid "" ":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " "for individuals." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:166 msgid "" "You can edit your customers' contact forms by going to " ":menuselection:`Accounting --> Customers --> Customers`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:174 msgid "" "Make sure your products are correctly configured so your e-invoices are " "valid:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:176 msgid ":guilabel:`Product Type`: storable products, consumables, or services." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:177 msgid "" ":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" " :doc:`Units of Measure " "`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:179 msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:180 msgid "" ":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " "the barcode doesn't match your ETA item code." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:184 msgid "" "You can edit your products by going to :menuselection:`Accounting --> " "Customers --> Products`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:189 msgid "USB authentication" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:191 msgid "" "Each person who needs to electronically sign invoices needs a specific USB " "key to authenticate and send invoices to the ETA portal through an ERP." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:195 msgid "" "You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " "`_ to get these USB keys." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:201 msgid "Install Odoo as a local proxy on your computer" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:203 msgid "" "An Odoo local server works as a bridge between your computer and your Odoo " "database hosted online." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:205 msgid "" "Download the Odoo Community installer from the page " "https://www.odoo.com/page/download and start the installation on your " "computer." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:208 msgid "Select :guilabel:`Local Proxy Mode` as the type of install." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst-1 msgid "" "Selection of \"Local Proxy Mode\" during the installation of Odoo Community." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:215 msgid "" "This installation of Odoo only works as a server and does not install any " "Odoo apps on your computer." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:218 msgid "" "Once the installation is complete, the installer displays your **access " "token** for the Odoo Local Proxy. Copy the token and save it in a safe place" " for later use." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:222 msgid "`Odoo: Download Odoo `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:223 msgid ":doc:`../../../administration/on_premise`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:228 msgid "Configure the USB key" msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:230 msgid "" "Once the local proxy server is installed on your computer, you can link it " "with your Odoo database." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:232 msgid "" "Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " "click on :guilabel:`Create`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:234 msgid "" "Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " "by your USB key provider, and the :guilabel:`Access Token` provided at the " "end of the :ref:`local proxy installation `, " "then click on :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:237 msgid "Click on :guilabel:`Get certificate`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst-1 msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:3 msgid "France" msgstr "Franța" #: ../../content/applications/finance/fiscal_localizations/france.rst:8 msgid "FEC - Fichier des Écritures Comptables" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:10 msgid "" "An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " "accounting data and entries recorded in all the accounting journals for a " "financial year. The entries in the file must be arranged in chronological " "order." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:14 msgid "" "Since January 1st, 2014, every French company is required to produce and " "transmit this file upon request by the tax authorities for audit purposes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:18 msgid "FEC Import" msgstr "Import FEC" #: ../../content/applications/finance/fiscal_localizations/france.rst:20 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " "the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which " "enables the import of existing FEC files from older software." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:24 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:27 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:0 msgid "" "Importing FEC files from different year takes no particular action or " "computation." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:0 msgid "" "Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " "starting balance of the year, you might need to cancel those entries in the " "User Interface. Odoo makes those entries (RAN) useless." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:38 msgid "File formats" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:40 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " "and each following line representing one accounting entry, in no " "predetermined order." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:50 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:51 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:53 msgid "**Date format**: `%Y%m%d`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "Fields description and use" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "#" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Field name" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:59 msgid "Format" msgstr "Format" #: ../../content/applications/finance/fiscal_localizations/france.rst:61 msgid "01" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:61 msgid "JournalCode" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:61 msgid "Journal Code" msgstr "Cod Jurnal" #: ../../content/applications/finance/fiscal_localizations/france.rst:61 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:61 #: ../../content/applications/finance/fiscal_localizations/france.rst:64 #: ../../content/applications/finance/fiscal_localizations/france.rst:66 #: ../../content/applications/finance/fiscal_localizations/france.rst:71 #: ../../content/applications/finance/fiscal_localizations/france.rst:73 #: ../../content/applications/finance/fiscal_localizations/france.rst:75 #: ../../content/applications/finance/fiscal_localizations/france.rst:78 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 #: ../../content/applications/finance/fiscal_localizations/france.rst:86 #: ../../content/applications/finance/fiscal_localizations/france.rst:93 #: ../../content/applications/finance/fiscal_localizations/france.rst:104 msgid "Alphanumeric" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:64 msgid "02" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:64 msgid "JournalLib" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:64 msgid "Journal Label" msgstr "Etichetă Jurnal" #: ../../content/applications/finance/fiscal_localizations/france.rst:64 msgid "`journal.name`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:66 msgid "03" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:66 msgid "EcritureNum" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:66 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:66 msgid "`move.name`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:69 msgid "04" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:69 msgid "EcritureDate" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:69 msgid "Accounting entry Date" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:69 #: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`move.date`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:69 #: ../../content/applications/finance/fiscal_localizations/france.rst:84 #: ../../content/applications/finance/fiscal_localizations/france.rst:96 #: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Date (yyyyMMdd)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:71 msgid "05" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:71 #: ../../content/applications/finance/fiscal_localizations/france.rst:186 msgid "CompteNum" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:71 msgid "Account Number" msgstr "Numar de Cont" #: ../../content/applications/finance/fiscal_localizations/france.rst:71 msgid "`account.code`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:73 msgid "06" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:73 msgid "CompteLib" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:73 msgid "Account Label" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:73 msgid "`account.name`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "07" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "CompAuxNum" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Secondary account Number (accepts null)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "`partner.ref`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:78 msgid "08" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:78 msgid "CompAuxLib" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:78 msgid "Secondary account Label (accepts null)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:78 msgid "`partner.name`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "09" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "PieceRef" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Document Reference" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "PieceDate" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Document Date" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:86 msgid "11" msgstr "11" #: ../../content/applications/finance/fiscal_localizations/france.rst:86 msgid "EcritureLib" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:86 msgid "Account entry Label" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:86 msgid "`move_line.name`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:88 msgid "Debit amount" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:88 msgid "`move_line.debit`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:88 #: ../../content/applications/finance/fiscal_localizations/france.rst:90 #: ../../content/applications/finance/fiscal_localizations/france.rst:101 #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "Float" msgstr "Real" #: ../../content/applications/finance/fiscal_localizations/france.rst:90 #: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "13" msgstr "13" #: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move_line.credit`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:93 msgid "14" msgstr "14" #: ../../content/applications/finance/fiscal_localizations/france.rst:93 msgid "EcritureLet" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:93 msgid "Accounting entry cross reference (accepts null)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:93 msgid "`move_line.fec_matching_number`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "DateLet" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Accounting entry date (accepts null)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:96 #: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "unused" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "16" msgstr "16" #: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "ValidDate" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry validation date" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:101 msgid "17" msgstr "17" #: ../../content/applications/finance/fiscal_localizations/france.rst:101 msgid "Montantdevise" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:101 msgid "Currency amount (accepts null)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:101 msgid "`move_line.amount_currency`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:104 msgid "18" msgstr "18" #: ../../content/applications/finance/fiscal_localizations/france.rst:104 msgid "Idevise" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:104 msgid "Currency identifier (accepts null)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:104 msgid "`currency.name`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:108 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "Montant" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "Amount" msgstr "Sumă" #: ../../content/applications/finance/fiscal_localizations/france.rst:111 msgid "`move_line.debit` or `move_line.credit`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "Sens" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "Char" msgstr "Caracter" #: ../../content/applications/finance/fiscal_localizations/france.rst:119 msgid "Implementation details" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:121 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:124 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:130 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " "following order." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:134 msgid "Accounts" msgstr "Conturi" #: ../../content/applications/finance/fiscal_localizations/france.rst:136 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:140 msgid "Code matching" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:142 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:145 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " "localization, the default number of relevant digits is 6." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:148 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " "already existing in Odoo is performed only on the first six digits of the " "codes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:153 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" " one." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "Reconcilable flag" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:159 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " "that the accounting entry is going to be reconciled with another one." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " "isn't a problem anyway; the account is flagged as reconcilable as soon as " "the import of the move lines requires it." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:170 msgid "Account type and Templates matching" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:172 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" " end of the import process, they are matched against the installed Chart of " "Account templates. Also, the *reconcile* flag is also computed this way." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:177 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:182 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Cod" #: ../../content/applications/finance/fiscal_localizations/france.rst:182 msgid "Full comparison" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:182 msgid "3-digits comparison" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:182 msgid "2-digits comparison" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:184 #: ../../content/applications/finance/payment_acquirers/authorize.rst:82 msgid "Template" msgstr "Șablon" #: ../../content/applications/finance/fiscal_localizations/france.rst:184 #: ../../content/applications/finance/fiscal_localizations/france.rst:184 msgid "`400000`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:184 msgid "`400`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:184 #: ../../content/applications/finance/fiscal_localizations/france.rst:186 msgid "`40`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:186 #: ../../content/applications/finance/fiscal_localizations/france.rst:186 msgid "`40100000`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:186 msgid "`401`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "**Result**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "Match **found**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:191 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:196 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:199 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:205 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:210 msgid "Journal type determination" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:212 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:215 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:0 msgid "" "`bank`: Moves in these journals always have a line (debit or credit) " "impacting a liquidity account." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:0 msgid "" "`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " "condition is met." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:0 msgid "" "`sale`: Moves in these journals mostly have debit lines on receivable " "accounts and credit lines on tax income accounts." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:0 msgid "Sale refund journal items are debit/credit inverted." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:0 msgid "" "`purchase`: Moves in these journals mostly have credit lines on payable " "accounts and debit lines on expense accounts." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:0 msgid "Purchase refund journal items are debit/credit inverted." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:0 msgid "`general`: for everything else." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:231 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:238 #: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "Moves" msgstr "Mișcări" #: ../../content/applications/finance/fiscal_localizations/france.rst:238 msgid "Count" msgstr "Număr" #: ../../content/applications/finance/fiscal_localizations/france.rst:238 msgid "Percentage" msgstr "Procentaj" #: ../../content/applications/finance/fiscal_localizations/france.rst:240 msgid "that have a sale account line and no purchase account line" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:242 msgid "that have a purchase account line and no sale account line" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:242 msgid "25%" msgstr "25%" #: ../../content/applications/finance/fiscal_localizations/france.rst:244 msgid "that have a liquidity account line" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:244 msgid "3" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:244 msgid "**75%**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 msgid "**Total**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 msgid "4" msgstr "4" #: ../../content/applications/finance/fiscal_localizations/france.rst:246 msgid "100%" msgstr "100%" #: ../../content/applications/finance/fiscal_localizations/france.rst:249 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:253 msgid "Partners" msgstr "Parteneri" #: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:259 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:271 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:274 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " "used." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:278 msgid "Rounding issues" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:280 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " "the move, named *Import rounding difference*, targeting the accounts:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:284 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:285 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:288 msgid "Missing move name" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:290 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " "used as an accounting move line reference) leaving no way to actually find " "which lines are to be grouped in a single move, and effectively impeding the" " creation of balanced moves." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" " (sum(credit) - sum(debit) = 0), then each different combination of journal " "and date creates a new move." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:300 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:302 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "Partner information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:308 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:312 msgid "Export" msgstr "Export" #: ../../content/applications/finance/fiscal_localizations/france.rst:314 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" " do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:320 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " "sure it is installed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:325 msgid "" "`Official Technical Specification (fr) " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:327 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:331 msgid "French Accounting Reports" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:333 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Bilan comptable" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:337 msgid "Compte de résultats" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "Plan de Taxes France" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:341 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:343 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " "concerning the inalterability, security, storage and archiving of sales " "data. These legal requirements are implemented in Odoo, version 9 onward, " "through a module and a certificate of conformity to download." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:350 msgid "Is my company required to use anti-fraud software?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:355 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:356 msgid "Some of your customers are private individuals (B2C)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:358 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:362 msgid "Get certified with Odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:364 msgid "Getting compliant with Odoo is very easy." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:366 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " "legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" " `here `_. If you " "use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " "` or contact your Odoo " "service provider." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:373 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:375 msgid "To get the certification, just follow the following steps:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:377 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " "bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," " then searching for *l10n_fr_pos_cert*, and installing the module." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:381 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " ":menuselection:`Settings --> Users & Companies --> Companies`. Select a " "country from the list; Do not create a new country." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:385 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:389 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " "`. Then go to the *Apps* menu and press *Update Modules " "List* in the top-menu." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:393 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:395 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" " Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " "list, search for the updated module in *Apps*, select it and click " "*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" " installed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:404 msgid "Anti-fraud features" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:406 msgid "The anti-fraud module introduces the following features:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:408 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:410 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:411 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:415 msgid "Inalterability" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:417 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " "located in France or in any DOM-TOM." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:423 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:426 msgid "Security" msgstr "Securitate" #: ../../content/applications/finance/fiscal_localizations/france.rst:428 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " "document as well as from the hash of the precedent documents." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:433 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " "fail. The algorithm recomputes all the hashes and compares them against the " "initial ones. In case of failure, the system points out the first corrupted " "document recorded in the system." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:439 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " "Statements`. For invoices or journal entries, go to " ":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:446 msgid "Storage" msgstr "Stocare" #: ../../content/applications/finance/fiscal_localizations/france.rst:448 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" " as well as the cumulative grand totals from the very first sales entry " "recorded in the system." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:454 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:459 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:461 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:463 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " "daily basis, the module prevents from resuming a session opened more than 24" " hours ago. Such a session must be closed before selling again." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:469 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " "record a new sales transaction for a period already closed, it will be " "counted in the very next closing." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:476 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:478 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:481 msgid "Responsibilities" msgstr "Responsabilități" #: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:486 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " "the inalterability of data." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:490 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:494 msgid "More Information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:496 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:500 msgid "" "`Frequently Asked Questions " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:502 msgid "" "`Official Statement " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:504 msgid "" "`Item 88 of Finance Law 2016 " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:3 msgid "Germany" msgstr "Germania" #: ../../content/applications/finance/fiscal_localizations/germany.rst:6 msgid "German Chart of Accounts" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:8 msgid "" "The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " "choose the one you want by going in :menuselection:`Accounting --> " "Configuration` then choose the package you want in the Fiscal Localization " "section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:12 msgid "" "Be careful, you can only change the accounting package as long as you have " "not created any accounting entry." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:16 msgid "" "When you create a new Odoo Online database, the SKR03 is installed by " "default." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:19 msgid "German Accounting Reports" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:21 msgid "" "Here is the list of German-specific reports available on Odoo Enterprise:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:25 msgid "Tax Report (Umsatzsteuervoranmeldung)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:26 msgid "Partner VAT Intra" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:29 msgid "Export from Odoo to Datev" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:31 msgid "" "It is possible to export your accounting entries from Odoo to Datev. To be " "able to use this feature, the german accounting localization needs to be " "installed on your Odoo Enterprise database. Then you can go in " ":menuselection:`Accounting --> Reporting --> General Ledger` then click on " "the **Export Datev (csv)** button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:39 msgid "Point of Sale in Germany: Technical Security System" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:41 msgid "" "The **Kassensicherungsverordnung** (The Act on Protection against " "Manipulation of Digital Records) requires that electronic record-keeping " "systems - including the :doc:`point of sale " "` systems - must be equipped with a " "**Technical Security System** (also called **TSS** or **TSE**)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:46 msgid "" "Odoo offers a service that is compliant with the help of `fiskaly " "`_, a *cloud-based solution*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:50 msgid "" "Since this solution is cloud-based, a working internet connection is " "required." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:53 msgid "" "The only VAT rates allowed are given by fiskaly. You can check these rates " "by consulting: `fiskaly DSFinV-K API: VAT Definition " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:63 msgid "" "If your database was created before June 2021, :ref:`upgrade " "` your **Point of Sale** app (`point_of_sale`) and the " "**Restaurant** module (`pos_restaurant`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:65 msgid "" ":ref:`Install ` the **Germany - Certification for Point of " "Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " "of type restaurant** (`l10n_de_pos_res_cert`) modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:70 msgid "" "If these modules are not listed, :ref:`update the app list " "`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst-1 msgid "Upgrading Odoo Point of Sale from the Apps dashboard" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:77 msgid "Register your company at the financial authority" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:79 msgid "" "To register your company, go to :menuselection:`Settings --> General " "Settings --> Companies --> Update Info`, fill out the following fields and " "*Save*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:82 msgid "**Company name**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:83 msgid "Valid **address**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:84 msgid "**VAT** number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:85 msgid "" "**St.-Nr** (Steuernummer): this number is assigned by the tax office to " "every taxable natural or legal person. (e.g., `2893081508152`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:87 msgid "" "**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " "permanent identification number for economically active persons." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:90 msgid "" "You can then **register your company through fiskaly** by opening the " "*fiskaly* tab and clicking on the *fiskaly Registration* button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst-1 msgid "Button to register a company through fiskaly in Odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:98 msgid "" "If you do not see the *fiskaly Registration* button, make sure that you " "*saved* your company details and are not in *editing mode* anymore." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:101 msgid "Once the registration has been finalized, new fields appear:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:103 msgid "" "**fiskaly organization ID** refers to the ID of your company at the fiskaly " "side." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:104 msgid "" "**fiskaly API key** and **secret** are the credentials the system uses to " "access the services offered by fiskaly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst-1 msgid "fiskaly keys as displayed on Odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:112 msgid "" "It is possible to request new credentials if there is any issue with the " "current ones." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:115 msgid "Create and link a Technical Security System to your PoS" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst-1 msgid "Create TSS option from a point of sale" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:121 msgid "" "To use your point of sale in Germany, you first have to create a :abbr:`TSS " "(Technical Security System)` for it." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:124 msgid "" "To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" " Sale`, open the point of sale you want to edit, then check the box next to " "**Create TSS** and *Save*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst-1 msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:131 msgid "" "Once the creation of the TSS is successful, you can find your **TSS ID** and" " **Client ID** under the *fiskaly API* section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:134 msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:135 msgid "**Client ID** refers to your PoS but at fiskaly's side." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:138 msgid "DSFinV-K" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst-1 msgid "Menu to export DSFinV-K" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:144 msgid "" "Whenever you close a PoS session, the orders' details are sent to the " ":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " "Kassensysteme)` service of fiskaly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:147 msgid "" "In case of an audit, you can export the data sent to DSFinV-K by going to " ":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:150 msgid "These fields are mandatory:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:152 msgid "**Name**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:153 msgid "" "**Start Datetime** (export data with dates larger than or equal to the given" " start date)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:154 msgid "" "**End Datetime** (export data with dates smaller than or equal to the given " "end date)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:156 msgid "" "Leave the **Point of Sale** field blank if you want to export the data of " "all your points of sale. Specify a Point of Sale if you want to export this " "specific PoS' data only." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:159 msgid "" "The creation of a DSFinV-K export triggers on export at fiskaly's side." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst-1 msgid "Pending DSFinV-K export on Odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:165 msgid "" "As you can see, the **State** is *Pending*. This means that the export has " "been successfully triggered and is being processed. You have to click on " "*Refresh State* to check if it is ready." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:171 msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:173 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:180 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:187 msgid "Odoo gives you **the means to be compliant with GoBD**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:190 msgid "" "What do you need to know about GoBD when relying on accounting software?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:193 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:197 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:202 msgid "" "Apart from software requirements, the user is required to ensure Internal " "control systems (*in accordance with sec. 146 of the Fiscal Code*):" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:205 msgid "Access rights control;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:206 msgid "Segregation of Duties, Functional separating;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:207 msgid "Entry controls (error notifications, plausibility checks);" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:208 msgid "Reconciliation checks at data entry;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:209 msgid "Processing controls;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:210 msgid "" "Measures to prevent intentional or unintentional manipulation of software, " "data, or documents." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:212 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:218 msgid "What about data security?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:220 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:224 msgid "" "Once bookings have been finally posted, they can no longer be changed or " "deleted via the application." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:227 msgid "" "If Odoo is used in the cloud, regular backups are part of the Odoo Online " "service. In addition, regular backups can be downloaded and backed up on " "external systems." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:231 msgid "" "`Odoo Cloud Hosting - Service Level Agreement `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:233 msgid "" "If the server is operated locally, it is the responsibility of the user to " "create the necessary backup infrastructure." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:237 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:241 msgid "Responsibility of the software editor" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:243 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:249 msgid "How can Odoo help you achieve Compliance?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:251 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:0 msgid "**Traceability and verifiability**" msgstr "" #: ../../content/applications/finance/fiscal_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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:0 msgid "**Completeness**" msgstr "" #: ../../content/applications/finance/fiscal_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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:0 msgid "**Accuracy**" msgstr "" #: ../../content/applications/finance/fiscal_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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:0 msgid "**Timely booking and record-keeping**" msgstr "" #: ../../content/applications/finance/fiscal_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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:0 msgid "**Order**" msgstr "" #: ../../content/applications/finance/fiscal_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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:0 msgid "**Inalterability**" msgstr "" #: ../../content/applications/finance/fiscal_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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:286 msgid "Do you need a GoBD-Export?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:288 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:292 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:299 msgid "What is the role and meaning of the compliance certification?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:301 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:307 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:314 msgid "" "The BMF actually states the following in the `Official GoBD text " "`_:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:317 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:320 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 "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:325 msgid "" "The previous content was `automatically translated from German with Google " "Translate " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:330 msgid "What happens if you are not compliant?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/germany.rst:332 msgid "" "In the event of an infringement, you can expect a fine but also a court " "order demanding the implementation of specific measures." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:3 msgid "India" msgstr "India" #: ../../content/applications/finance/fiscal_localizations/india.rst:10 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Indian localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:19 msgid ":guilabel:`Indian - Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:20 msgid "`l10n_in`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:22 msgid ":guilabel:`Indian E-invoicing`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:23 msgid "`l10n_in_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:24 msgid ":ref:`Indian e-invoicing integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:25 msgid ":guilabel:`Indian E-waybill`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:26 msgid "`l10n_in_edi_ewaybill`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:27 msgid ":ref:`Indian E-way bill integration `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:28 msgid ":guilabel:`Indian - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:29 msgid "`l10n_in_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:30 msgid "Indian tax reports" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:31 msgid ":guilabel:`Indian - Purchase Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:32 msgid "`l10n_in_purchase`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:33 msgid "Indian GST Purchase report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:34 msgid ":guilabel:`Indian - Sale Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:35 msgid "`l10n_in_sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:36 msgid "Indian GST Sale report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:37 msgid ":guilabel:`Indian - Stock Report(GST)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:38 msgid "`l10n_in_stock`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:39 msgid "Indian GST Stock report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian localization modules" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:47 msgid "e-Invoice system" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:49 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " "system** requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:52 msgid "" "Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " "` your database." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:61 msgid "NIC e-Invoice registration" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:63 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice" " portal to get your **API credentials**. You need these credentials to " ":ref:`configure your Odoo Accounting app `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:67 msgid "" "Log in to the `NIC e-Invoice portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:71 msgid "" "If you are already registered on the NIC portal, you can use the same login " "credentials." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:0 msgid "Register Odoo ERP system on e-invoice web portal" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:76 msgid "" "From the dashboard, go to :menuselection:`API Registration --> User " "Credentials --> Create API User`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:78 msgid "" "After that, you should receive an :abbr:`OTP (one-time password)` code on " "your registered mobile number. Enter the OTP code and click " ":guilabel:`Verify OTP`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:80 msgid "" "Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera " "Software Limited` as GSP, and type in a :guilabel:`Username` and " ":guilabel:`Password` for your API. Once it is done, click " ":guilabel:`Submit`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:0 msgid "Submit API specific Username and Password" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:90 #: ../../content/applications/finance/fiscal_localizations/india.rst:233 msgid "Configuration in Odoo" msgstr "Configurare în Odoo" #: ../../content/applications/finance/fiscal_localizations/india.rst:92 msgid "" "To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting " "--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter " "the :guilabel:`Username` and :guilabel:`Password` previously set for the " "API." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Setup e-invoice service" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:104 msgid "" "To automatically send e-Invoices to the NIC e-Invoice portal, you must first" " configure your *sales* journal by going to :menuselection:`Accounting --> " "Configuration --> Journals`, opening your *sales* journal, and in the " ":guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " "Interchange`, enable :guilabel:`E-Invoice (IN)` and save." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:112 #: ../../content/applications/finance/fiscal_localizations/india.rst:245 msgid "Workflow" msgstr "Flux de lucru" #: ../../content/applications/finance/fiscal_localizations/india.rst:119 msgid "" "Once an invoice is validated, a confirmation message is displayed at the " "top. Odoo automatically uploads the JSON-signed file of validated invoices " "to the NIC e-Invoice portal after some time. If you want to process the " "invoice immediately, click :guilabel:`Process now`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-invoicing confirmation message" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:127 #: ../../content/applications/finance/fiscal_localizations/india.rst:271 msgid "" "You can find the JSON-signed file in the attached files in the chatter." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:128 msgid "" "You can check the document's :abbr:`EDI (electronic data interchange)` " "status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic " "invoicing` field of the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:134 #: ../../content/applications/finance/fiscal_localizations/india.rst:276 #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Invoice PDF report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:136 msgid "" "Once an invoice is validated and submitted, the invoice PDF report can be " "printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, " ":guilabel:`Ack. No` (acknowledgment number) and :guilabel:`Ack. Date` " "(acknowledgment date), and QR code. These certify that the invoice is a " "valid fiscal document." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "IRN and QR code" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:147 msgid "e-Invoice cancellation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:149 msgid "" "If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of " "the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" " remarks` fields. Then, click :guilabel:`Request EDI cancellation`. The " "status of the :guilabel:`Electronic invoicing` field changes to " ":guilabel:`To Cancel`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:155 msgid "" "Doing so cancels both the :ref:`e-Invoice ` and the " ":ref:`E-Way bill `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "cancel reason and remarks" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:162 msgid "" "If you want to abort the cancellation before processing the invoice, then " "click :guilabel:`Call Off EDI Cancellation`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:164 msgid "" "Once you request to cancel the e-Invoice, Odoo automatically submits the " "JSON-signed file to the NIC e-Invoice portal. You can click " ":guilabel:`Process now` if you want to process the invoice immediately." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:171 msgid "GST e-Invoice verification" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:173 msgid "" "After submitting an e-Invoice, you can verify if the invoice is signed from " "the GST e-Invoice system website itself." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:176 msgid "" "Download the JSON file from the attached files. It can be found in the " "chatter of the related invoice;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:178 msgid "" "Open the `NIC e-Invoice portal `_ and go to " ":menuselection:`Search --> Verify Signed Invoice`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:180 msgid "Select the JSON file and submit it;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:0 msgid "select the JSON file for verify invoice" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:185 msgid "If the file is signed, a confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:0 msgid "verified e-invoice" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:193 msgid "E-Way bill" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:198 msgid "" "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " "system** requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:201 msgid "" "Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " "` your database." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:207 msgid "API registration on NIC E-Way bill" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:209 msgid "" "You must register on the :abbr:`NIC (National Informatics Centre)` E-Way " "bill portal to create your **API credentials**. You need these credentials " "to :ref:`configure your Odoo Accounting app `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:213 msgid "" "Log in to the `NIC E-Way bill portal `_ by " "clicking :guilabel:`Login` and entering your :guilabel:`Username` and " ":guilabel:`Password`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:215 msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:216 msgid "" "Click :guilabel:`Send OTP`. Once you have received the code on your " "registered mobile number, enter it and click :guilabel:`Verify OTP`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:218 msgid "" "Check if :guilabel:`Tera Software Limited` is already on the registered " "GSP/ERP list. If so, use the username and password used to log in to the NIC" " portal. Otherwise, follow the next steps;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:0 msgid "E-Way bill list of registered GSP/ERP" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:224 msgid "" "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" " GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" " API, and click :guilabel:`Add`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:0 msgid "Submit GSP API registration details" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:235 msgid "" "To set up the E-Way bill service, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way " "bill`, and enter your :guilabel:`Username` and :guilabel:`Password`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "E-way bill setup odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:250 msgid "Send an E-Way bill" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:252 msgid "" "You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`." " To send the E-Way bill automatically when an invoice or a bill is " "confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or " "Purchase journal `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Send E-waybill button on invoices" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:264 msgid "" "Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a " "confirmation message is displayed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Indian e-Way bill confirmation message" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:272 msgid "" "Odoo automatically uploads the JSON-signed file to the government portal " "after some time. Click :guilabel:`Process now` if you want to process the " "invoice immediately." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:278 msgid "" "You can print the invoice PDF report once you have submitted the E-Way bill." " The report includes the **E-Way bill number** and the **E-Way bill validity" " date**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "E-way bill acknowledgment number and date" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:287 msgid "E-Way bill cancellation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:289 msgid "" "If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of" " the related invoice and fill out the :guilabel:`Cancel reason` and " ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:294 msgid "" "Doing so cancels both the :ref:`e-Invoice ` (if " "applicable) and the :ref:`E-Way bill `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst-1 msgid "Cancel reason and remarks" msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:301 msgid "" "If you want to abort the cancellation before processing the invoice, click " ":guilabel:`Call Off EDI Cancellation`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:303 msgid "" "Once you request to cancel the E-Way bill, Odoo automatically submits the " "JSON-signed file to the government portal. You can click :guilabel:`Process " "Now` if you want to process the invoice immediately." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3 msgid "Indonesia" msgstr "Indonezia" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8 msgid "E-Faktur Module" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10 msgid "" "The **E-Faktur Module** is installed by default with the Indonesian " "localization module. It allows one to generate a CSV file for one tax " "invoice or for a batch of tax invoices to upload to the **Tax Office " "e-Faktur** application." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17 msgid "NPWP/NIK settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 msgid "**Your Company**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 msgid "" "This information is used in the FAPR line in the effect file format. You " "need to set a VAT number on the related partner of your Odoo company. If you" " don't, it won't be possible to create an e-Faktur from an invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 msgid "**Your Clients**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 msgid "" "You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " "You can use the VAT field on the customer's contact to set the NPWP needed " "to generate the e-Faktur file. If your customer does not have an NPWP, just " "enter the NIK in the same VAT field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39 msgid "Generate Tax Invoice Serial Number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41 msgid "" "Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" " able to export customer invoices as e-Faktur for the Indonesian government," " you need to put here the ranges of numbers you were assigned by the " "government. When you validate an invoice, a number will be assigned based on" " these ranges. Afterwards, you can filter the invoices still to export in " "the invoices list and click on *Action*, then on *Download e-Faktur*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46 msgid "" "After receiving new serial numbers from the Indonesian Revenue Department, " "you can create a set of tax invoice serial numbers group through this list " "view. You only have to specify the Min and Max of each serial numbers' group" " and Odoo will format the number automatically to a 13-digits number, as " "requested by the Indonesia Tax Revenue Department." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50 msgid "" "There is a counter to inform you how many unused numbers are left in that " "group." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58 msgid "Generate e-faktur csv for a single invoice or a batch invoices" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60 msgid "" "Create an invoice from :menuselection:`Accounting --> Customers --> " "Invoices`. If the invoice customer's country is Indonesia and the customer " "is set as *ID PKP*, Odoo will allow you to create an e-Faktur." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63 msgid "" "Set a Kode Transaksi for the e-Faktur. There are constraints related to the " "Kode transaksi and the type of VAT applied to invoice lines." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69 msgid "" "Odoo will automatically pick the next available serial number from the " "e-Faktur number table (see the :ref:`section above " "`) and generate the e-faktur number " "as a concatenation of Kode Transaksi and serial number. You can see this " "from the invoice form view under the page *Extra Info* in the box " "*Electronic Tax*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77 msgid "" "Once the invoice is posted, you can generate and download the e-Faktur from " "the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " "be set." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83 msgid "" "You can select multiple invoices in list view and generate a batch e-Faktur " ".csv." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88 msgid "Kode Transaksi FP (Transaction Code)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90 msgid "" "The following codes are available when generating an e-Faktur. - 01 Kepada " "Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " "Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" " (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" " 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" " 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " "Penyerahan Aktiva (Pasal 16D UU PPN)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103 msgid "" "Correct an invoice that has been posted and downloaded: Replace Invoice " "feature" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105 msgid "" "Cancel the original wrong invoice in Odoo. For instance, we will change the " "Kode Transakski from 01 to 03 for the INV/2020/0001." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107 msgid "" "Create a new invoice and set the canceled invoice in the *Replace Invoice* " "field. In this field, we can only select invoices in *Cancel* state from the" " same customer." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109 msgid "" "As you validate, Odoo will automatically use the same e-Faktur serial number" " as the canceled and replaced invoice replacing the third digit of the " "original serial number with *1* (as requested to upload a replacement " "invoice in the e-Faktur app)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120 msgid "" "Correct an invoice that has been posted but not downloaded yet: Reset " "e-Faktur" msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122 msgid "Reset the invoice to draft and cancel it." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123 msgid "Click on the button *Reset e-Faktur* on the invoice form view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124 msgid "" "The serial number will be unassigned, and we will be able to reset the " "invoice to draft, edit it and re-assign a new serial number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:3 msgid "Italy" msgstr "Italia" #: ../../content/applications/finance/fiscal_localizations/italy.rst:10 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Italian localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:20 msgid "Italy - Accounting" msgstr "Italia - Contabilitate" #: ../../content/applications/finance/fiscal_localizations/italy.rst:21 msgid "`l10n_it`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:23 msgid "Italy - E-invoicing" msgstr "Italia - Facturare electronică" #: ../../content/applications/finance/fiscal_localizations/italy.rst:24 msgid "`l10n_it_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:25 msgid "e-invoice implementation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:26 msgid "Italy - E-invoicing (SdiCoop)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:27 msgid "`l10n_it_edi_sdicoop`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:28 msgid "Web service e-invoice implementation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:29 msgid "Italy - Accounting Reports" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:30 msgid "`l10n_it_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:31 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25 msgid "Country-specific reports" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:32 msgid "Italy - Stock DDT" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:33 msgid "`l10n_it_stock_ddt`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:34 msgid "Transport documents - Documento di Trasporto (DDT)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 msgid "" "Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC " "mails is no longer possible." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst-1 msgid "Italian localization modules" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:45 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:44 msgid "Company information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:47 msgid "" "Configuring the company's information ensures your Accounting database is " "properly set up. To add information, go to :menuselection:`Settings --> " "General Settings`, and in the :guilabel:`Companies` section, click " ":guilabel:`Update info`. From here, fill out the fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:51 msgid ":guilabel:`Address`: the address of the company;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:52 msgid ":guilabel:`VAT`: VAT of the company;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:53 msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:54 msgid ":guilabel:`Tax System`: the tax system under which the company falls;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:55 msgid "" ":guilabel:`PEC address email`: the certified email address of the company." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst-1 msgid "Company information to provide" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:62 msgid "PEC mail" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:64 msgid "" "The **PEC email** is a specific type of **certified** email providing a " "legal equivalent to the traditional registered mail. The **PEC email** of " "the main company must be the same as the one registered by the **Agenzia " "delle Entrate** authorities." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:69 msgid "E-invoicing" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:71 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system" " used in Italy. It enables to send and receive electronic invoices to and " "from customers. The documents must be in XML format and formally validated " "by the system before being delivered." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:75 msgid "" "To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di" " Interscambio)` service must be notified that the user's files are to be " "sent to **Odoo** and processed on their behalf. To so, you must set up " "Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** " "portal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:80 msgid "" "Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:81 msgid "Go to section :menuselection:`Fatture e Corrispettivi`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:82 msgid "" "Set the user as Legal Party for the VAT number you wish to configure the " "electronic address;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:83 msgid "" "In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " "Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " "elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and " "confirm." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:88 msgid "Electronic Data Interchange (EDI)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:90 msgid "" "Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format" " for the Italian localization and is enabled on the default journals when " "installed. When the **file processing authorization** has been set, all " "**invoices** and **bills** are automatically sent." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:95 msgid "" "You can :ref:`enable electronic invoicing for other sales and purchase " "journals ` than the default ones." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:98 msgid "" "You can check the current status of an invoice by the :guilabel:`Electronic " "invoicing` field. The XML file can be found in the **chatter** of the " "invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst-1 msgid "Electronic invoicing status (waiting for confirmation)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:106 msgid ":doc:`../accounting/customer_invoices/electronic_invoicing`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:109 msgid "File processing authorization (Odoo)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:111 msgid "" "Since the files are transmitted through Odoo's server before being sent to " "the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you " "need to authorize Odoo to process your files from your database. To do so, " "go to :menuselection:`Accounting --> Configuration --> Settings --> " "Electronic Document Invoicing`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:116 msgid "There are **three** modes available:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:120 msgid ":guilabel:`Demo`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 msgid "" "This mode simulates an environment in which invoices are sent to the " "government. In this mode, invoices need to be *manually* downloaded as XML " "files and uploaded to the **Agenzia delle Entrate**'s website." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:124 msgid ":guilabel:`Test (experimental)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:123 msgid "" "This mode sends invoices to a non-production (i.e., test) service made " "available by the **Agenzia delle Entrate**. Saving this change directs all " "companies on the database to use this configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:127 msgid ":guilabel:`Official`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:127 msgid "" "This is a production mode that sends your invoices directly to the **Agenzia" " delle Entrate**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:129 msgid "" "Once a mode is selected, you need to accept the **terms and conditions** by " "ticking :guilabel:`Allow Odoo to process invoices`, and then " ":guilabel:`Save`. You can now record your transactions in Odoo Accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:134 msgid "" "Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is " "**irreversible**. Once in :guilabel:`Official` mode, it is not possible to " "select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for " ":guilabel:`Test (experimental)`. We recommend creating a separate database " "for testing purposes only." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:140 msgid "" "When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have " "a partner using one of the following fake :guilabel:`Codice Destinatario` " "given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. " "Any real production :guilabel:`Codice Destinario` of your customers will not" " be recognized as valid by the test service." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst-1 msgid "Italy's electronic document invoicing options" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:150 msgid "Taxes configuration" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:152 msgid "" "Many of the e-invoicing features are implemented using Odoo's tax system. As" " such, it is very important that taxes are properly configured in order to " "generate invoices correctly and handle other billing use cases. For example," " specific configurations are required for the **reverse charge** type of " "taxes. In case of a **reverse charge** tax, the seller does *not* charge the" " customer for the VAT but, instead, the customer pays the VAT *themselves* " "to their government. There are **two** main types:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:159 msgid ":ref:`external reverse charge `;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:160 msgid ":ref:`internal reverse charge `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:165 msgid "External reverse charge" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:168 #: ../../content/applications/finance/fiscal_localizations/italy.rst:399 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212 msgid "Invoices" msgstr "Facturi" #: ../../content/applications/finance/fiscal_localizations/italy.rst:170 msgid "" "To make an export invoice, make sure that the invoice lines all use a tax " "configured for **reverse charge**. The **Italian** localization contains an " "**example** of a reverse charge tax for export in the EU to be used as " "reference (`0% EU`, invoice label `00eu`), which can be found under " ":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt " "from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has " "exoneration of tax (Italy)` option ticked, with both the " ":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst-1 msgid "External reverse charge settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:182 msgid "" "If you need to use a different kind of :guilabel:`Exoneration`, click " ":menuselection:`Action --> Duplicate` within the tax menu to create a copy " "of an existing similar tax. Then, select another :guilabel:`Exoneration`, " "and :guilabel:`Save`. Repeat this process as many times as you need " "different kind of :guilabel:`Exoneration` taxes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:188 msgid "" "**Rename** your taxes in the :guilabel:`Name` field according to their " ":guilabel:`Exoneration` to differentiate them easily." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:191 msgid "" "On your invoice, select the corresponding tax you need in the " ":guilabel:`Taxes` field. You can find the following **additional info** by " "opening the **XML** file of the issued invoice:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:194 msgid "" ":guilabel:`SdI address (Codice Destinatario)`: must be filled for both " "**EU** or **non-EU**;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:195 msgid "" ":guilabel:`Country Id`: must contain the country of the foreign seller in " "the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:197 msgid ":guilabel:`CAP`: must be filled with `00000`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:198 msgid "" ":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number " "for **EU businesses** and `OO99999999999` (double 'O' **letter**, not " "'zero') for **non-EU businesses**. In case of private customers without " "**VAT** number, use `0000000`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:201 msgid "" ":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice " "Fiscale**, any recognizable identifier is valid." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:205 msgid "Odoo does not support sending user-modified XML files." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:207 msgid "" "For **invoices**, multiple configurations are technically identified by a " ":guilabel:`Tipo Documento` code:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:210 msgid "`TD02` - Down payments;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:211 msgid "`TDO7` - Simplified invoice;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:212 msgid "`TD08` - Simplified credit note;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:213 msgid "`TD09` - Simplified debit note;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:214 msgid "`TD24` - Deferred invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:218 msgid "`TD02`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:220 msgid "Down payments." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:222 msgid "" "**Down payment** invoices are imported/exported with a different " ":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of" " the invoice, it creates a regular vendor bill." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:226 msgid "Odoo exports moves as `TD02` if the following conditions are met:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:228 #: ../../content/applications/finance/fiscal_localizations/italy.rst:286 msgid "Is an invoice;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:229 msgid "" "All invoice lines are related to **sales order lines** that have the flag " "`is_downpayment` set as `True`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:232 msgid "`TD07`, `TD08`, and `TD09`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:234 msgid "Simplified invoices, and credit/debit notes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:236 msgid "" "Simplified invoices and credit notes can be used to certify **domestic " "transactions** under **400 EUR** (VAT included). Its status is the same as a" " regular invoice, but with fewer information requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:240 msgid "For a **simplified** invoice to be established, it must include:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:242 msgid "" ":guilabel:`Customer Invoice` reference: **unique** numbering sequence with " "**no gaps**;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:243 msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:244 msgid "" ":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number," " name, full address) under :menuselection:`General Settings --> Companies " "(section)`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:246 msgid "" ":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:247 msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:249 msgid "" "In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as " "simplified if:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:251 msgid "It is a **domestic** transaction (i.e., the partner is from Italy);" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:252 msgid "The buyer's data is **insufficient** for a regular invoice;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:253 msgid "" "The **required fields** for a regular invoice (address, ZIP code, city, " "country) are provided;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:255 msgid "The total amount VAT included is **less** than **400 EUR**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:258 msgid "" "The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in " "the Gazzetta Ufficiale " "`_. We " "advise you to check the current official value." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:262 msgid "`TD24`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:264 msgid "Deferred invoices." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:266 msgid "" "The **deferred invoice** is an invoice that is **issued at a later time** " "than the sale of goods or the provision of services. A **deferred invoice** " "has to be issued at the latest within the **15th day** of the month " "following the delivery covered by the document." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:270 msgid "" "It usually is a **summary invoice** containing a list of multiple sales of " "goods or services, carried out in the month. The business is allowed to " "**group** the sales into **one invoice**, generally issued at the **end of " "the month** for accounting purposes. Deferred invoices are default for " "**wholesaler** having recurrent clients." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:275 msgid "" "If the goods are transported by a **carrier**, every delivery has an " "associated **Documento di Transporto (DDT)**, or **Transport Document**. The" " deferred invoice **must** indicate the details of all the **DDTs** " "information for better tracing." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:280 msgid "" "E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` " ":ref:`module `. In this case, a dedicated :guilabel:`Tipo " "Documento` `TD24` is used in the e-invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:284 msgid "Odoo exports moves as `TD24` if the following conditions are met:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:287 msgid "" "Is associated to deliveries whose **DDTs** have a **different** date than " "the issuance date of the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:293 msgid "" "Italian companies buying goods or services from EU countries (or services " "from non-EU countries) must send the information contained within the bill " "received to the **Agenzia delle Entrate**. This allows you to complete tax-" "related information on your bill, and to send it. The seller must be set as " ":guilabel:`Cedente/Prestatore`, and the buyer as " ":guilabel:`Cessionario/Committente`. Contained within the **XML** document " "for the vendor bill, the vendor's credentials show as " ":guilabel:`Cedente/Prestatore`, and your company's credentials as " ":guilabel:`Cessionario/Committente`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:302 msgid "" "Self-billing invoices or VAT invoice integrations must be issued and sent to" " the tax agency." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:304 msgid "" "When inputting taxes in a vendor bill, it is possible to select **reverse " "charge** taxes. These are automatically activated in the Italian fiscal " "position. By going to :menuselection:`Accounting --> Configuration --> " "Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax " "scopes are activated and preconfigured with the correct tax grids. These are" " set up automatically to ensure the correct booking of accounting entries " "and display of the tax report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:310 msgid "" "For **vendor bills**, **three** types of configurations are technically " "identified by a code called :guilabel:`Tipo Documento`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:313 msgid "`TD17` - Buying services from **EU** and **non-EU** countries;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:314 msgid "`TD18` - Buying **goods** from **EU**;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:315 msgid "" "`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are " "already in **Italy** in a **VAT deposit**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:320 msgid "`TD17`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:322 msgid "Buying **services** from **EU** and **non-EU** countries:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:324 msgid "" "The foreign *seller* invoices a service with a **VAT-excluded** price, as it" " is not taxable in Italy. The VAT is paid by the *buyer* in Italy;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:327 msgid "" "Within EU: the *buyer* integrates the invoice received with the **VAT " "information** due in Italy (i.e., **vendor bill tax integration**);" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:329 msgid "" "Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:331 msgid "" "Odoo exports a transaction as `TD17` if the following conditions are met:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:333 #: ../../content/applications/finance/fiscal_localizations/italy.rst:347 #: ../../content/applications/finance/fiscal_localizations/italy.rst:363 #: ../../content/applications/finance/fiscal_localizations/italy.rst:423 msgid "Is a vendor bill;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:334 #: ../../content/applications/finance/fiscal_localizations/italy.rst:348 #: ../../content/applications/finance/fiscal_localizations/italy.rst:424 msgid "" "At least one tax on the invoice lines targets the tax grids :ref:`VJ " "`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:335 msgid "" "All invoice lines either have :guilabel:`Services` as **products**, or a tax" " with the :guilabel:`Services` as **tax scope**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:338 msgid "`TD18`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:340 msgid "Buying **goods** from **EU**:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:342 msgid "" "Invoices issued within the EU follow a **standard format**, therefore only " "an integration of the existing invoice is required." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:345 msgid "" "Odoo exports a transaction as `TD18` if the following conditions are met:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:349 msgid "" "All invoice lines either have :guilabel:`Consumable` as **products**, or a " "tax with the :guilabel:`Goods` as **tax scope**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:352 msgid "`TD19`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:354 msgid "" "Buying **goods** from a **foreign** vendor, but the **goods** are already in" " **Italy** in a **VAT deposit**:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:357 msgid "" "From EU: the *buyer* integrates the invoice received with the **VAT " "information** due in Italy (i.e., **vendor bill tax integration**);" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:359 msgid "" "Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-" "billing**)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:361 msgid "Odoo exports a move as a `TD19` if the following conditions are met:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:364 msgid "" "At least one tax on the invoice lines targets the tax grid :ref:`VJ3 " "`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:365 msgid "" "All invoice lines either have :guilabel:`Consumable` products, or a tax with" " :guilabel:`Goods` as tax scope." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:369 msgid "" "Odoo does not offer the `Conservazione Sostitutiva " "`_ " "requirements. Other providers and **Agenzia delle Entrate** supply free and " "certified storage to meet the requested conditions." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:377 msgid "Internal reverse charge" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:380 msgid "" "Odoo currently does not support domestic **internal reverse charge** " "processes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:385 msgid "'Reverse Charge' tax grids" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:387 msgid "" "The Italian localization has a specific **tax grid** section for **reverse " "charge** taxes. These tax grids are identifiable by the :ref:`VJ " "` tag, and can be found under :menuselection:`Accounting --> " "Reporting --> Audit Reports: Tax Report`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst-1 msgid "Italian reverse charge tax grids" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:396 msgid "San Marino" msgstr "San Marino" #: ../../content/applications/finance/fiscal_localizations/italy.rst:401 msgid "" "San Marino and Italy have special agreements on e-invoicing operations. As " "such, **invoices** follow the regular **reverse charge** rules. Additional " "requirements are not enforced by Odoo, however, the user is requested by the" " **State** to:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:405 msgid "" "Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` " "ticked, and the :guilabel:`Exoneration` set to `N3.3`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:407 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice " "Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in" " San Marino to the correct business." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:411 msgid "Bills" msgstr "Facturi" #: ../../content/applications/finance/fiscal_localizations/italy.rst:413 msgid "" "When a **paper bill** is received from San Marino, any Italian company " "**must** submit that invoice to the **Agenzia delle Entrate** by indicating " "the e-invoice's :guilabel:`Tipo Documento` field with the special value " "`TD28`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:419 msgid "`TD28`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:421 msgid "Odoo exports a move as `TD28` if the following conditions are met:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:425 msgid "The **country** of the partner is **San Marino**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:428 msgid "Pubblica amministrazione (B2G)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:431 msgid "" "Odoo does **not** send invoices directly to the government as they need to " "be signed. If we see that the codice destinatario is 6 digits, then it is " "not sent to the PA automatically, but you can download the XML, sign it with" " an external program and send it through the portal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:436 msgid "Digital qualified signature" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:438 msgid "" "For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a" " **Digital Qualified Signature** is required for all files sent through the " ":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified " "using a certificate that is either:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:442 msgid "a **smart card**;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:443 msgid "a **USB token**;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:444 msgid "a **Hardware Security Module (HSM)**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:447 msgid "CIG, CUP, DatiOrdineAcquisto" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:449 msgid "" "To ensure the effective traceability of payments by public administrations, " "electronic invoices issued to the public administrations must contain:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:452 msgid "" "The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion " "from traceability obligations provided by law n. 136 of August 13, 2010;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:454 msgid "" "The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to " "public works." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:456 msgid "" "If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* " "proceed payments of electronic invoices when the **XML** file contains a " ":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di " "Progetto)`. For each electronic invoice, it is **necessary** to indicate the" " :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique " "identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to " "correctly deliver the electronic invoice to the recipient office." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:464 msgid "" "The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice " "Identificativo Gara)` must be included in one of the **2.1.2** " "(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** " "(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture " "Collegate) information blocks. These correspond to the elements named " ":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice " "**XML** file, whose table can be found on the government `website " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:470 msgid "" "The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic " "invoice corresponding to the element **1.1.4** " "(:guilabel:`CodiceDestinario`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenia" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:10 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Kenyan localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:19 msgid ":guilabel:`Kenyan - Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:20 msgid "`l10n_ke`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:21 msgid "" "Installing this module grants you access to the list of accounts used in the" " local GAAP and the list of common taxes (VAT, etc.)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:23 msgid ":guilabel:`Kenyan - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:24 msgid "`l10n_ke_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:25 msgid "" "Installing this module grants you access to improved accounting reports for " "Kenya, such as Profit and Loss and Balance Sheets." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:28 msgid "" "You also have to install the **Kenya Tremol Device EDI Integration** package" " to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " "using the Tremol G03 Control Unit:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:37 msgid ":guilabel:`Kenya Tremol Device EDI Integration`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:38 msgid "`l10n_ke_edi_tremol`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:39 msgid "" "Installing this module integrates with the Kenyan G03 Tremol control unit " "device to report taxes to KRA through TIMS." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst-1 msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:47 msgid "Kenyan TIMS integration" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:49 msgid "" "The Kenya Revenue Authority (KRA) has decided to go digital for tax " "collection through the **Tax Invoice Management System (TIMS)**. As of " "December 1st, 2022, all VAT-registered persons should comply with TIMS. The " "goal is to reduce VAT fraud, increase tax revenue, and increase VAT " "compliance through standardization, validation, and transmission of invoices" " to KRA on a real-time or near real-time basis." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:55 msgid "" "All VAT-registered taxpayers should use a **compliant tax register**. Odoo " "decided to develop the integration of the **Tremol G03 Control Unit (type " "C)**, which can be run locally through USB. This device validates invoices " "to ensure financial documents meet the new regulations and send the " "validated tax invoices directly to KRA. Installing a proxy server that " "provides a gateway between users and the internet is required." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:62 msgid "Installing the proxy server on a Windows device" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:64 msgid "" "Go to `odoo.com/download `_, fill out " "the required information and click :guilabel:`Download`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst-1 msgid "Install the Proxy Server on a Windows device" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:71 msgid "" "Once it is loaded on your computer, a wizard opens. You have to read and " "agree with the terms of the agreement. On the next page, select the " ":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " ":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " ":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " "click :guilabel:`Finish`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:76 msgid "" "A new page opens, confirming your :doc:`IoT Box " "<../../general/iot/config/connect>` is up and running. Connect your physical" " device **Tremol G03 Control Unit (type C)** to your laptop via USB. In the " ":guilabel:`IoT Device` section, check that your Tremol G03 Control Unit " "(type C) appears, confirming the connection between the device and your " "computer." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst-1 msgid "Your IoT box is up and running" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:86 msgid "" "If the device is not detected, try to plug it in again or click on the " ":guilabel:`Restart` button in the top right corner." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:90 msgid "" ":doc:`Connect an IoT box to your database " "<../../general/iot/config/connect>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:93 msgid "Sending the data to KRA using the Tremol G03 Control Unit" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:95 msgid "" "As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " "` are installed on your database. Then, go" " to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" " Integration section`, and check that the :guilabel:`control Unit Proxy " "Address` matches the address of the IoT box." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:100 msgid "" "To send data to KRA, create a new invoice by going to " ":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" " :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " ":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " "sends the invoice details to the device and from the device to the " "government. The :guilabel:`CU Invoice Number` field is now completed in your" " invoice, confirming the information has been sent." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:106 msgid "" "The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " "automatically completed once the invoice is sent to the government:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:109 msgid "" ":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:110 msgid "" ":guilabel:`CU Serial Number`: reflects the serial number of the device." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:111 msgid "" ":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" " been sent to KRA." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:113 msgid "" "If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " "generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " "document." msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:117 msgid "" "To verify KRA has received the invoice information, take the :guilabel:`CU " "Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " "section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3 msgid "Luxembourg" msgstr "Luxemburg" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Luxembourgish localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17 msgid ":guilabel:`Luxembourg - Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18 msgid "`l10n_lu`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20 msgid ":guilabel:`Luxembourg - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21 msgid "`l10n_lu_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23 msgid ":guilabel:`Luxembourg - Annual VAT Report`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24 msgid "`l10n_lu_reports_annual_vat`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1 msgid "" "The three modules for the Luxembourgish Fiscal Localization Package on Odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32 msgid "" "Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " "all three modules at once." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36 msgid "Standard Chart of Accounts - PCN 2020" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38 msgid "" "Odoo's :ref:`fiscal localization package ` " "for Luxembourg includes the current **Standard Chart of Accounts (PCN " "2020)**, effective since January 2020." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42 msgid "eCDF tax return" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44 msgid "" "Tax returns in Luxembourg require a specific XML file to upload on the eCDF." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46 msgid "" "To download it, go to :menuselection:`Accounting --> Report --> Audit " "Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51 msgid "" "`Platform for electronic gathering of financial data (eCDF) " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54 msgid "Annual tax report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56 msgid "" "You can generate an XML file to electronically file your annual tax report " "with the tax office." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58 msgid "" "To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " "Annual Tax Report`, click on :guilabel:`Create`, then define the annual " "period in the :guilabel:`Year` field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61 msgid "" "The **simplified annual declaration** is automatically generated. You can " "manually add values in all the fields to get a **complete annual " "declaration**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1 msgid "" "Odoo Accounting (Luxembourg localization) generates an annual tax " "declaration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68 msgid "" "To help you complete it, you can use the information provided on the " ":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " "Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " "Report` dropdown menu and select the type of report you want to display." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1 msgid "Dropdown menu to select the type of Tax Report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76 msgid "Finally, click on :guilabel:`Export XML` to download the XML file." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79 msgid "" "This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " "to be installed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82 msgid "FAIA (SAF-T)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84 msgid "" "**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " "file that facilitates the exchange of information between the taxpayers' " "accounting system and the tax office. It is the Luxembourgish version of the" " OECD-recommended SAF-T (Standard Audit File for Tax)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88 msgid "" "Odoo can generate an XML file that contains all the content of an accounting" " period according to the rules imposed by the Luxembourg tax authorities on " "digital audit files." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92 msgid "" "This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" " to be installed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95 msgid "Export FAIA file" msgstr "" #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " "General Ledger`, then click on :guilabel:`FAIA`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:3 msgid "Mexico" msgstr "Mexic" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:20 msgid "" "A video on the Mexican localization is also available. This video covers how" " to implement this localization from scratch, including how to set up the " "configurations, how to complete common workflows, and provides an in-depth " "look at several specific use cases, as well." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:24 msgid "" "`Video webinar of a complete demo " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:29 msgid "" "The Odoo Mexican localization modules allow for the signing of electronic " "invoices, according to the specifications of the |SAT| for `version 4.0 of " "the CFDI `_, " "a legal requirement, as of January 1, 2022. These modules also add relevant " "accounting reports (such as: the |DIOT|, enables foreign trade, and the " "creation of delivery guides)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:36 msgid "" "In order to electronically sign any documents in Odoo, ensure the *Sign* " "application is installed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:43 msgid "Requirements" msgstr "Cerințe" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:45 msgid "" "It is necessary to meet the following requirements before configuring the " "Mexican localization modules in Odoo:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:50 msgid "Be registered in the |SAT|, with a valid |RFC|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:51 msgid "" "Have a `Certificate of Digital Seal `_ (CSD)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:53 msgid "" "Choose a PAC (Proveedor Autorizado de Certificación / Authorized " "Certification Provider). Currently, Odoo works with the following |PAC|\\s: " "`Solución Factible `_, `Quadrum (formerly " "Finkok) `_ and `SW Sapien - Smarter Web " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:57 msgid "" "Have knowledge and experience with billing, sales, and accounting in Odoo. " "This documentation **only** contains the necessary information needed to use" " Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:61 msgid "Installing modules" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:63 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Mexican localization. The :doc:`Accounting <../accounting>` " "and *Contacts* modules are required to be installed for this configuration:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:74 msgid ":guilabel:`Mexico - Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:75 msgid "`l10n_mx`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:76 msgid "" "The default :doc:`fiscal localization package <../fiscal_localizations>`, " "adds accounting characteristics for the Mexican localization, such as: the " "most common taxes and the chart of accounts – based on `the SAT account " "grouping code " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:80 msgid ":guilabel:`EDI for Mexico`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:81 msgid "`l10n_mx_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:82 msgid "" "Includes all the technical and functional requirements to generate and " "validate :doc:`Electronics Documents " "<../accounting/customer_invoices/electronic_invoicing>` — based on the " "technical documentation published by the |SAT|. This allows you to send " "invoices (with or without addedums) and payment complements to the " "government." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:86 msgid ":guilabel:`EDI v4.0 for Mexico`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:87 msgid "`l10n_mx_edi_40`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:88 msgid "" "Necessary to create XML documents with the correct specifications of the " "CFDI 4.0." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:89 msgid ":guilabel:`Odoo Mexican Localization Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:90 msgid "`l10n_mx_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:91 msgid "" "Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial " "Balance, and |DIOT|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:93 msgid ":guilabel:`Mexico - Localization Reports for Closing`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:94 msgid "`l10n_mx_reports_closing`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:95 msgid "" "Necessary to create the Closing Entry (Also known as the *month 13th move*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:96 msgid ":guilabel:`Odoo Mexican XML Polizas Export`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:97 msgid "`l10n_mx_xml_polizas`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:98 msgid "" "Allows the export of XML files of Journal Entries for a compulsory audit." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:99 msgid ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:100 msgid "`l10n_mx_xml_polizas_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:101 msgid "Complements the module `l10n_mx_xml_polizas`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:104 msgid "" "When installing a database from scratch and selecting :guilabel:`Mexico` as " "the country, Odoo automatically installs the following modules: " ":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and " ":guilabel:`EDI v4.0 for Mexico`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:108 msgid "" "The following modules are optional. It's recommended to install them *only* " "if meeting a specific requirement. Make sure that they are needed for the " "business." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:118 msgid ":guilabel:`EDI for Mexico (Advanced Features)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:119 msgid "`l10n_mx_edi_extended`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:120 msgid "" "Adds the external trade complement to invoices: A legal requirement for " "selling products to foreign countries." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:122 msgid ":guilabel:`EDI v4.0 for Mexico (COMEX)`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:123 msgid "`l10n_mx_edi_extended_40`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:124 msgid "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:125 msgid ":guilabel:`Mexico - Electronic Delivery Guide`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:126 msgid "`l10n_mx_edi_stock`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:127 msgid "" "Lets you create a *Carta Porte*: A bill of lading that proves to the " "government you are sending goods between A & B with a signed electronic " "document." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:129 msgid ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:130 msgid "`l10n_mx_edi_stock_40`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:131 msgid "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:132 msgid ":guilabel:`Odoo Mexico Localization for Stock/Landing`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:133 msgid "`l10n_mx_edi_landing`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:134 msgid "" "Allows managing customs numbers related to landed costs in electronic " "documents." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:139 msgid "" "After installing the correct modules, the next step is to verify that your " "company is configured with the correct data. To do so, go to " ":menuselection:`Settings --> General Settings --> Companies`, and select " ":guilabel:`Update Info` under your company name." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:143 msgid "" "Enter the full :guilabel:`Address` in the resulting form, including: " ":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| " "(:guilabel:`VAT` number)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:146 msgid "" "According to the requirements of the CFDI 4.0, the name of the main company " "contact **must** coincide with your business name registered in the |SAT|, " "without the legal entity abbreviation." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Main company contact requirements for a correct invoicing." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:154 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 a :doc:`pricelist " "<../../sales/sales/products_prices/prices/pricing>`, instead." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:159 msgid "" "Next, go to :menuselection:`Settings --> Accounting --> Electronic Invoicing" " (MX) --> Fiscal Regime`, then select the regime that applies to your " "company from the drop-down list, and click :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Fiscal regime configuration in the Accounting settings." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:168 msgid "" "If you want to test the Mexican localization, the company can be configured " "with a real address within Mexico (including all fields), and add " "`EKU9003173C9` as the :guilabel:`VAT` and `ESCUELA KEMPER URGATE` as the " ":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use " ":guilabel:`General de Ley Personas Morales`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:174 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:653 msgid "Contacts" msgstr "Contacte" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:176 msgid "" "To create a contact that can be invoiced, go to :menuselection:`Contacts -->" " Create`. Then, enter the contact name, full :guilabel:`Address` including: " ":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| " "(:guilabel:`VAT` number)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:181 msgid "" "As with your own company, all of your contacts needs to have their correct " "business name registered in the |SAT|. This also applies to the " ":guilabel:`Fiscal Regime`, which needs to be added in the :guilabel:`MX EDI`" " tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:188 msgid "" "Some additional configurations for factor type and tax objects need to be " "added to the sales taxes in order to properly sign invoices." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:192 msgid "Factor type" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:194 msgid "" "The *Factor Type* field is pre-loaded in the default taxes. If new taxes are" " created, you need to make sure to configure this field. To do so, go to " ":menuselection:`Accounting --> Configuration --> Taxes`, then enable the " ":guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab for " "all records, with the :guilabel:`Tax Type` set as :guilabel:`Sales`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Factor Type Sales tax type configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:204 msgid "" "Mexico manages two different kinds of 0% VAT to accommodate two scenarios:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:206 msgid "*0% VAT* set the :guilabel:`Factor Type` as :guilabel:`Tasa`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:207 msgid "*VAT Exempt* set the :guilabel:`Factor Type` as :guilabel:`Exento`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:210 msgid "Tax object" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:212 msgid "" "One requirement of the CFDI 4.0 is that the resulting XML file needs (or " "does not need) to break down the taxes of the operation. There are three " "different possible values that are added in the XML file:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:216 msgid "" "`01`: Not subject to tax - this value is added automatically if your invoice" " line doesn't contain any taxes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:218 msgid "" "`02`: Subject to tax - this is the default configuration of any invoice line" " that contains taxes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:219 msgid "" "`03`: Subject to tax and not forced to break down - this value can be " "triggered on-demand for certain customers to replace the value 02." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:222 msgid "" "To use the `03` value, navigate to :menuselection:`Contacts --> your " "customer's invoice --> MX EDI tab`, and activate the :guilabel:`No Tax " "Breakdown` checkbox." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "No Tax Breakdown option on the MX EDI tab of the customer's invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:230 msgid "" "The :guilabel:`No Tax Breakdown` value applies **only** to specific fiscal " "regimes and/or taxes. Consult your accountant first to see if it is needed " "for your business before making any modification." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:235 msgid "Other tax configurations" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:237 msgid "" "When registering a payment, Odoo will carry out the movement of taxes from " "the *Cash Basis Transition Account* to the account set in the " ":guilabel:`Definition` tab. For such movement, a tax base account will be " "used: (`Base Imponible de Impuestos en Base a Flujo de Efectivo`) in the " "journal entry when reclassifying taxes. **Do not delete this account**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:242 msgid "" "If you create a new tax in :menuselection:`Accounting --> Configuration --> " "Taxes`, you need to add the correct :guilabel:`Tax Grids` for it (`IVA`, " "`ISR` or `IEPS`). Odoo **only** supports these three groups of taxes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Tax accounts available for Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:253 msgid "" "To configure products, go to :menuselection:`Accounting --> Customers --> " "Products`, then select a product to configure, or :guilabel:`Create` a new " "one. In the :guilabel:`Accounting` tab, and in the :guilabel:`UNSPSC Product" " Category` field, select the category that represents the product. The " "process can be done manually, or through :doc:`a bulk import " "<../../essentials/export_import_data>`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:259 msgid "" "All products need to have an |SAT| code associated with them in order to " "prevent validation errors." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:263 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 msgid "Electronic invoicing" msgstr "Facturare Electronică" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:266 msgid "PAC credentials" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:268 msgid "" "After you have processed your `Private Key (CSD) " "`_ with the |SAT|, you **must** register " "directly with the :ref:`PAC ` of your choice before you " "start creating invoices from Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:273 msgid "" "Once you've created your account with any of these providers, go to " ":menuselection:`Settings --> Accounting --> Electronic Invoicing (MX)`. " "Under the :guilabel:`MX PAC` section, enter the name of your |PAC| with your" " credentials (:guilabel:`PAC username` and :guilabel:`PAC password`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Configuring PAC credentials from the Accounting settings." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:282 msgid "" "If you do not have credentials, but want to test the electronic invoicing, " "you can activate the :guilabel:`MX PAC test environment` checkbox, and " "select :guilabel:`Solucion Factible` as the |PAC|. You do not need to add a " "username or password for a test environment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:287 msgid ".cer and .key certificates" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:289 msgid "" "The `digital certificates of the company " "`_ " "must be uploaded within the :guilabel:`MX Certificates` section. To do so, " "navigate to :menuselection:`Settings --> Accounting --> Electronic Invoicing" " (MX)`. Under the :guilabel:`MX Certificates` section, select :guilabel:`Add" " a line`, and a window will open. Click :guilabel:`Create`, and from there, " "upload your digital :guilabel:`Certificate` (:file:`.cer` file), your " ":guilabel:`Certificate Key` (:file:`.key` file), and your " ":guilabel:`Certificate Password`. To finish, click on :guilabel:`Save & " "Close`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Certificate and key upload inputs." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:303 msgid "" "If you still do not have one of the contracted |PAC|\\s and you want to test" " electronic invoicing, you can use the following |SAT| test certificates:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:306 msgid ":download:`Certificate `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid ":download:`Certificate Key `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:308 msgid "**Password**: ``12345678a``" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:311 msgid "Workflows" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:316 msgid "" "The invoicing process in Odoo is based on `Annex 20 " "`_ version" " 4.0 of electronic invoicing of the |SAT|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:323 msgid "" "To start invoicing from Odoo, a customer invoice must be created using the " ":doc:`standard invoicing flow <../accounting/customer_invoices>`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:326 msgid "" "While the document is in draft mode, changes can be made to it (the correct " ":guilabel:`Payment Way` or :guilabel:`Usage` that the customer might require" " can be added, for example.)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:329 msgid "" "After you :guilabel:`Confirm` the customer invoice, a blue message appears " "stating: :guilabel:`The invoice will be processed asynchronously by the " "following E-invoicing service: CFDI (4.0)`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:332 msgid "" "Pressing the :guilabel:`Process Now` button sends the document to the " "government so it can be signed. After receiving the signed document back " "from the government, the :guilabel:`Fiscal Folio` field appears on the " "document, and the XML file is attached in the chatter." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:337 msgid "" "If you click :guilabel:`Retry` in the :guilabel:`SAT status` field on the " "invoice, you can confirm if the XML file is valid in the |SAT|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:340 msgid "" "If you are in a testing environment, you will always receive the message " ":guilabel:`Not Found`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:342 msgid "" "To send the signed invoice to your client by mail, you can send both the XML" " and PDF files together, directly from Odoo, by clicking the :guilabel:`Send" " & Print` button. You can also download the PDF file to your computer, by " "clicking the :guilabel:`Print` button, and selecting the desired print " "option." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:350 msgid "" "While an invoice is a document type \"I\" (Ingreso), a credit note is a " "document type \"E\" (Egreso)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:352 msgid "" "The only addition to the :doc:`standard flow for credit notes " "<../accounting/customer_invoices/credit_notes>` is that, as a requirement of" " the |SAT|, there has to be a relation between a credit note and an invoice " "through the fiscal folio." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:356 msgid "" "Because of this requirement, the field :guilabel:`CFDI Origin` adds this " "relation with a `01|`, followed by the fiscal folio of the original invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Example CFDI Origin number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:364 msgid "" "For the :guilabel:`CFDI Origin` field to be automatically added, use the " ":guilabel:`Add Credit Note` button from the invoice, instead of creating it " "manually." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:368 msgid "Payment complements" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:371 msgid "Payment policy" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:373 msgid "" "One addition of the Mexican localization is the :guilabel:`Payment Policy` " "field . `According to the SAT documentation " "`_, there may be 2 types of payments:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:377 msgid "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:378 msgid "" "`PPD` (Pago en Parcialidades o Diferido/Payment in Installements or " "Deferred)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:380 msgid "" "The difference lies in the *Due Date* or *Payment Terms* of the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:382 msgid "" "To configure |PUE| invoices, navigatge to :menuselection:`Accounting --> " "Customers --> Invoices`, and either select an invoice :guilabel:`Due Date` " "within the same month, or choose a payment term that does not imply changing" " the due month (immediate payment, 15 days, 21 days, all falling within the " "current month)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Example of an invoice with the PUE requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:392 msgid "" "Some :guilabel:`Payment Terms` are already installed by default, and can be " "managed from :menuselection:`Accounting --> Configuration --> Payment " "Terms`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:395 msgid "" "To configure |PPD| invoices, navigate to :menuselection:`Accounting --> " "Customers --> Invoices`, and select an invoice with a :guilabel:`Due Date` " "after the first day of the following month. This also applies if your " ":guilabel:`Payment Term` is due in the following month." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Example of an invoice with the PPD requirements." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:404 msgid "" "Because the |PPD| policy implies that an invoice is not going to get paid at" " the moment, the correct :guilabel:`Payment Way` for the |PPD| invoices is " ":guilabel:`99 - Por Definir` (To define)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:409 msgid "Payment flow" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:411 msgid "" "In both cases, the payment process in Odoo :doc:`is the same " "<../accounting/customer_invoices>`, the main difference being payments " "related to |PPD| invoices trigger the creation of a document type \"P\" " "(Pago)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:415 msgid "" "If a payment is related to a |PUE| invoice, it can be registered with the " "wizard, and be associated with the corresponding invoice. To do so, navigate" " to :menuselection:`Accounting --> Customers --> Invoices`, and select an " "invoice. Then, click the :guilabel:`Register Payment` button. The invoice " "status changes to :guilabel:`In Payment`, since the payment is effectively " "validated when it is bank reconciled." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:422 msgid ":doc:`../accounting/bank/reconciliation`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:424 msgid "" "While this process is the same for PPD invoices, the addition of the " "creating an :doc:`electronic document " "<../accounting/customer_invoices/electronic_invoicing>` means some " "additional requirements are needed to correctly send the document to the " "|SAT|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:428 msgid "" "From an invoice, you need to confirm the specific :guilabel:`Payment Way` " "where you received the payment. Because of this, the :guilabel:`Payment Way`" " field **cannot** be set as `99 - Por Definir (To Define)`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:432 msgid "" "If you are going to add a bank account number in the :guilabel:`Accounting` " "tab of a customer's contact card, it must have a valid account number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:436 msgid "" "The exact configurations are in the `Anexo 20 of the SAT " "`_. " "Usually, the :guilabel:`Bank Account` needs to be 10 or 18 digits for " "transfers, 16 for credit or debit cards." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:440 msgid "" "If a payment is related to a signed invoice with the :guilabel:`Payment " "Policy` `PPD`, Odoo generates the corresponding payment complement " "automatically, once you click :guilabel:`Process Now`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "CFDI (4.0) E-invoicing service process payment now message." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:449 msgid "" "A payment in MXN **cannot** be used to pay multiple invoices in USD. " "Instead, the payment should be separated into multiple payments, using the " ":guilabel:`Register Payment` button on the corresponding invoices." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:454 msgid "Invoice cancellations" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:456 msgid "" "It is possible to cancel the EDI documents sent to the |SAT|. According to " "the `Reforma Fiscal 2022 `_, since January 1st, 2022, there are two " "requirements for this:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:460 msgid "" "With all cancellation requests, you **must** specify a *cancellation " "reason*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:461 msgid "" "After 24 hours have passed since the creation of the invoice, the client " "**must** be asked to accept the cancellation." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:464 msgid "" "There are four different cancellation reasons. In Odoo, you can cancel " "invoices with the reasons *01 Invoices sent with errors with a relation*, " "and *02 Invoices sent with errors without a relation*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:467 msgid "" "The following sections break down the process of canceling invoices for each" " cancellation reason in Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:471 msgid "" "Odoo has certain limitations to canceling invoices in the |SAT|: The reasons" " 03 and 04 (*Operation did not take place* and *Nominative transactions " "related to a global invoice*, respectively) are not currently supported by " "Odoo. For this, you need to cancel the invoice directly in the |SAT|, and " "press :guilabel:`Retry` in the :guilabel:`SAT Status field`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:477 msgid "01 - invoices sent with errors with a relation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:479 msgid "" "This cancellation reason must be used when a new invoice needs to substitute" " the original one, due to an error in any field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:482 msgid "" "Begin by navigating to :menuselection:`Accounting --> Customers --> " "Invoices`, and select the old invoice. Copy the :guilabel:`Fiscal Folio` " "from the old invoice. Then, navigate to the new invoice, and in the " ":guilabel:`CFDI Origin` field, add the value `04|` and paste the " ":guilabel:`Fiscal Folio` of the old invoice after the value. Finally, sign " "the new document." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:487 msgid "" "Next, navigate back to the old invoice, and notice the " ":guilabel:`Substituted By` field is now available. Click the " ":guilabel:`Request EDI Cancellation` button on the old invoice, and then " "click :guilabel:`Process Now` in the blue section that appears. The invoice " "status changes to :guilabel:`Canceled`, and a confirmation is logged in the " "chatter." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:492 msgid "" "Now, the invoice should be canceled in the |SAT| as well. You can confirm " "this was done correctly, by pressing :guilabel:`Retry` in the |SAT| status " "field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:495 msgid "" "If the document was canceled more than 24 hours after its creation, you may " "need to ask the client to accept the cancellation in their “Buzón " "Tributario” directly from the `SAT website `_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:500 msgid "" "The `04|` is only a code that helps Odoo to perform this process. It has no " "relation to the method 04 reason for cancellation." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Old invoice with CFDI Origin." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "" "Invoice with the Substituted By field referencing the CFDI Origin invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:512 msgid "02 - invoices sent with errors without a relation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:514 msgid "" "This cancellation reason has to be used when an invoice was sent with an " "error in any field, and does not need to be replaced by another one." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:517 msgid "" "For this case, navigate to :menuselection:`Accounting --> Customers --> " "Invoices`, and select the old invoice. From here, the only requirement is to" " click the :guilabel:`Request EDI Cancellation` button, and then click the " ":guilabel:`Process Now` button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:521 msgid "" "Because the field :guilabel:`Substituted By` does not appear when using this" " cancellation reason, the |SAT| should automatically detect that the " "cancellation reason is 02." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:525 msgid "Payment cancellations" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:527 msgid "" "It is also possible to cancel *Payment Complements*. For this, go to the " "payment, via :menuselection:`Accounting --> Customers --> Payments`, and " "select :guilabel:`Request EDI Cancellation`. As with invoices, a blue button" " will appear. Click :guilabel:`Process now`, and the document will be sent " "to the |SAT|. After a few seconds, you can click :guilabel:`Retry` to " "confirm the current |SAT| status." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:533 msgid "Finally, the payment status is moved to :guilabel:`Cancelled`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:536 msgid "" "Just like invoices, when you create a new *Payment Complement*, you can add " "the relation of the original document, by adding a `04|` plus the fiscal " "folio in the :guilabel:`CFDI Origin` field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:540 msgid "Invoicing special use cases" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:543 msgid "CFDI to public" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:545 msgid "" "If the customer you are selling goods or services to does not require an " "invoice, a *CFDI to Public* has to be created." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:548 msgid "" "If you use the :guilabel:`Customer` name `PUBLICO EN GENERAL`, an error will" " be triggered. This is a main change in the CFDI 4.0 that requires invoices " "with that specific name to need additional fields, which Odoo does not " "currently support. So, for a *CFDI to Public* to be created, you need to add" " any name to your customer that is **not** `PUBLICO EN GENERAL`. (For " "example: `CLIENTE FINAL`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:553 msgid "" "In addition to this, it is required that the :guilabel:`ZIP` code of your " "company is added, the generic |RFC| is set as `XAXX010101000`, and the " ":guilabel:`Fiscal Regime` of your customer must be set as: `Sin obligaciones" " fiscales`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "CFDI to Public Customer field configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:564 msgid "" "The main currency in Mexico is MXN. While this is mandatory for all Mexican " "companies, it is possible to send and receive invoices (and payments) in " "different currencies. To enable the use of :doc:`multicurrency " "<../accounting/get_started/multi_currency>`, navigate to the " ":menuselection:`Accounting --> Settings --> Currencies`, and set " ":guilabel:`Mexican Bank` as the :guilabel:`Service` in the " ":guilabel:`Automatic Currency Rates` section. Then, set the " ":guilabel:`Interval` field to the frequency you wish to update the exchange " "rates." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:571 msgid "" "This way, the XML file of the document will have the correct exchange rate, " "and the total amount, in both the foreign currency and in MXN." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:574 msgid "" "It is highly recommended to use :doc:`a bank account for each currency " "<../accounting/bank/foreign_currency>`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:578 msgid "" "The only currencies that automatically update their exchange rate daily are:" " USD, EUR, GBP, and JPY." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Multi-currency configuration in the Accounting settings." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:586 msgid "Down payments" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:588 msgid "" "There can be cases where you receive a payment in advance from a customer " "that needs to be applied to an invoice later. In order to do this in Odoo, " "it is required to properly link invoices to each other with the " ":guilabel:`CFDI Origin` field. To do so, it is necessary to have the " ":doc:`Sales <../../sales>` app installed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:594 msgid "" "`The official documentation for registration of down payments in Mexico " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:597 msgid "" "First, navigate to the :menuselection:`Sales` app to create a product " "`Anticipo` and configure it. The :guilabel:`Product Type` must be " ":guilabel:`Service`, and use the :guilabel:`UNSPSC Category` must be: " "`84111506 Servicios de facturación`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:601 msgid "" "Then, go to :menuselection:`Sales --> Settings --> Invoicing --> Down " "Payments`, and add the *Anticipo* product as the default." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:604 msgid "" "Create a sales order with the total amount, and create a down payment " "(either using a percentage or fixed amount). Then, sign the document, and " ":guilabel:`Register the Payment`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:607 msgid "" "When the time comes for the customer to get the final invoice, create it " "again from the same sales order. In the :guilabel:`Create Invoices` wizard, " "select :guilabel:`Regular Invoice`, and uncheck :guilabel:`Deduct down " "payments`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:611 msgid "" "Then, copy the :guilabel:`Fiscal Folio` from the first invoice, and paste it" " into the :guilabel:`CDFI Origin` of the second invoice, adding the prefix " "`07|` before the value. Then, sign the document." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:615 msgid "" "After this, create a credit note for the first invoice. Copy the " ":guilabel:`Fiscal Folio` from the second invoice, and paste it in the " ":guilabel:`CFDI Origin` of the credit note, adding the prefix `07|`. Then, " "sign the document." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:619 msgid "" "With this, all electronic documents are linked to each other. The final step" " is to fully pay the new invoice. At the bottom of the new invoice, you can " "find the credit note in the :guilabel:`Outstanding credits` - add it as " "payment. Finally, register the remaining amount with the :guilabel:`Register" " Payment` wizard." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:625 msgid "External trade" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:627 msgid "" "The external trade is a complement to a regular invoice that adds certain " "values in both the XML and PDF, to invoices with a foreign customer " "according to `SAT regulations " "`_," " such as:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:631 msgid "The specific address of the receiver and the sender" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:632 msgid "" "The addition of a :guilabel:`Tariff Fraction` that identifies the type of " "product" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:633 msgid "" "The correct :guilabel:`Incoterm` (International Commercial Terms), among " "others (*certificate of origin* and *special units of measure*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:636 msgid "" "This allows the correct identification of exporters and importers, in " "addition to expanding the description of the merchandise sold." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:639 msgid "" "Since January 1, 2018, external trade is a requirement for taxpayers, who " "carry export operations of type A1. While the current CFDI is 4.0, the " "external trade is currently on version 1.1" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:642 msgid "" "In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended` " "and :guilabel:`l10n_mx_edi_extended_40` have to be installed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:646 msgid "" "Before installing, make sure your business needs to use this feature. " "Consult your accountant first, if needed, before installing any modules." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:655 msgid "" "To configure your company contact for external trade, navigate to " ":menuselection:`Accounting --> Customers --> Customers`, and select your " ":guilabel:`Company`. While the CFDI 4.0 requirements ask you to add a valid " ":guilabel:`ZIP` code in your contact, the external trade complement adds the" " requirement that your :guilabel:`City` and the :guilabel:`State` must also " "be valid. All three fields must coincide with the `Official SAT Catalog " "`_, or you will receive an error." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:662 msgid "" "Add the :guilabel:`City` and :guilabel:`State` in the company's *contact*, " "not in the company itself. You can find your company's contact in " ":menuselection:`Accounting --> Customers --> Customers`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:666 msgid "" "The fields :guilabel:`Locality` and :guilabel:`Colony Code` are optional and" " can be added in the company directly in :menuselection:`Settings --> " "General Settings --> Companies`. These two fields have to coincide with the " "data in the |SAT|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Optional external trade company fields." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:674 msgid "" "To configure the contact data for a foreign receiving client, navigate to " ":menuselection:`Accounting --> Customers --> Customers`, and select the " "foreign client's contact. The contact must have the following fields " "completed to avoid errors:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:678 msgid "" "The entire company :guilabel:`Address`, including a valid :guilabel:`ZIP` " "code and the foreign :guilabel:`Country`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:680 msgid "" "The format of the foreign :guilabel:`VAT` (tax identification number, for " "example: Colombia `123456789-1`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:682 msgid "" "In the :guilabel:`MX EDI` tab, you need to address if the customer receives " "goods for a period of time temporarily (:guilabel:`Temporary`) or " "permanently (:guilabel:`Definitive`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:686 msgid "" "If the new contact was created by duplicating another existing contact from " "Mexico, make sure to delete any carried over information from the " ":guilabel:`Fiscal Regime` field. In addition, do not enable the " ":guilabel:`No Tax Breakdown` option. Selecting this option hides mandatory " "fields that are required for external trade contact configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Required external trade customer fields." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:696 msgid "" "In the resulting XML and PDF files, the :guilabel:`VAT` is automatically " "replaced by the generic VAT for abroad transactions: `XEXX010101000`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:702 msgid "" "All products involved with external trade have four fields that are " "required, two of them exclusive to external trade." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:705 msgid "" "The :guilabel:`Internal Reference` of the product is in the " ":guilabel:`General Information` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:706 msgid "The :guilabel:`Weight` of the product must be more than `0`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:707 msgid "" "The `correct `_" " :guilabel:`Tariff Fraction` of the product in the :guilabel:`Accounting` " "tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:709 msgid "" "The :guilabel:`UMT Aduana` corresponds to the :guilabel:`Tariff Fraction`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Required external trade product fields." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:716 msgid "" "If the UoM code of the :guilabel:`Tariff Fraction` is `01`, the correct " ":guilabel:`UMT Aduana` is `kg`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:718 msgid "" "If the UoM code of the :guilabel:`Tariff Fraction` is `06`, the correct " ":guilabel:`UMT Aduana` is `Units`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:722 msgid "Invoicing flow" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:724 msgid "" "Before creating an invoice, it is important to take into account that " "external trade invoices require to convert the amounts of your product into " "USD. Therefore, :doc:`multicurrency " "<../accounting/get_started/multi_currency>` **must** be enabled and *USD* " "**must** be activated in the :guilabel:`Currencies` section. The correct " ":guilabel:`Service` to run is :guilabel:`Mexican Bank`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:730 msgid "" "Then, with the correct exchange rate set up in :menuselection:`Accounting " "--> Settings --> Currency`, the only fields left are :guilabel:`Incoterm` " "and the optional :guilabel:`Certificate Source` in the :guilabel:`Other " "Info` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "External trade Other Info tab of a product." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:738 msgid "" "Finally, sign the invoice with the same process as a regular invoice, and " "click the :guilabel:`Process Now` button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:742 msgid "Delivery guide" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:744 msgid "" "A `Carta Porte `_ is a bill of lading: a document that states the type, quantity, " "and destination of goods being carried." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:747 msgid "" "On December 1st, 2021, version 2.0 of this CFDI was implemented for all " "transportation providers, intermediaries, and owners of goods. Odoo is able " "to generate a document type \"T\" (Traslado), which, unlike other documents," " is created in a delivery order instead of an invoice or payment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:751 msgid "" "Odoo can create XML and PDF files with (or without) ground transport, and " "can process materials that are treated as *Dangerous Hazards*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:754 msgid "" "In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended`, " ":guilabel:`l10n_mx_edi_extended_40`, :guilabel:`l10n_mx_edi_stock` and " ":guilabel:`l10n_mx_edi_stock_40` have to be installed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:758 msgid "" "In addition to this, it is necessary to have the :doc:`Inventory " "<../../inventory_and_mrp/inventory>` and :doc:`Sales <../../sales/sales>` " "apps installed, as well." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:762 msgid "" "Odoo does not support Carta Porte type document type \"I\" (Ingreso), air, " "or marine transport. Consult your accountant first if this feature is needed" " before doing any modifications." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:768 msgid "Odoo manages two different types of CFDI:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:770 msgid "" "**No Federal Highways**: Is used when the *Distance to Destination* is `less" " than 30 KM " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:772 msgid "" "**Federal Transport**: Is used when the *Distance to Destination* exceeds 30" " KM." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:774 msgid "" "Other than the standard requirements of regular invoicing (The |RFC| of the " "customer, the UNSPSC code, etc.), if you are using *No Federal Highways*, no" " external configuration is needed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:777 msgid "" "For *Federal Transport*, several configurations have to be added to " "contacts, vehicle setups, and products. Those configurations are added to " "the XML and PDF files." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:781 msgid "Contacts and vehicles" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:783 msgid "" "Like the external trade feature, the :guilabel:`Address` in both the company" " and the final customer must be complete. The :guilabel:`ZIP` code, " ":guilabel:`City`, and :guilabel:`State` must coincide with the `Official SAT" " Catalog for Carta Porte _`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:788 msgid "The field, :guilabel:`Locality`, is optional for both addresses." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery guide contact configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:795 msgid "" "The origin address used for the delivery guide is set in " ":menuselection:`Inventory --> Configuration --> Warehouses Management --> " "Warehouses`. While this is set as the company address by default, you can " "change it according to your correct warehouse address." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:799 msgid "" "Another addition to this feature is the :guilabel:`Vehicle Setups` menu " "found in :menuselection:`Inventory --> Settings --> Mexico`. This menu lets " "you add all the information related to the vehicle used for the delivery " "order." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:803 msgid "All fields are mandatory to create a correct delivery guide." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:806 msgid "" "The fields, :guilabel:`Vehicle Plate Number` and :guilabel:`Number Plate`, " "must contain between 5 to 7 characters." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:809 msgid "" "In the :guilabel:`Intermediaries` section, you must add the operator of the " "vehicle. The only mandatory fields for this contact are the :guilabel:`VAT` " "and :guilabel:`Operator Licence`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery guide vehicle configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:819 msgid "" "Similar to regular invoicing, all products must have a :guilabel:`UNSPSC " "category`. In addition to this, there are two extra configurations for " "products involved in delivery guides:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:822 msgid "" "The :guilabel:`Product Type` must be set as :guilabel:`Storable Product` for" " stock movements to be created." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:824 msgid "" "In the :guilabel:`Inventory` tab, the field :guilabel:`Weight` should have " "more than `0`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:827 msgid "" "Creating a delivery guide of a product with the value `0` will trigger an " "error. As the :guilabel:`Weight` has been already stored in the delivery " "order, it is needed to return the products, and create the delivery order " "(and delivery guide) again with the correct amounts." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery guide product configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:836 msgid "Sales and inventory flow" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:838 msgid "" "To create a delivery guide, first, you need to create and confirm a sales " "order from :menuselection:`Sales --> Sales Order`. This generates a " ":guilabel:`Delivery` smart button. Click it, and :guilabel:`Validate` the " "transfer." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:842 msgid "" "After the status is set to :guilabel:`Done`, you can edit the transfer, and " "select the :guilabel:`Transport Type` (either :guilabel:`No Federal " "Highways` or :guilabel:`Federal Transport`)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:846 msgid "" "If your delivery guide has the type :guilabel:`No Federal Highways`, you can" " save the transfer, and then click :guilabel:`Generate Delivery Guide`. The " "resulting XML can be found in the chatter." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:850 msgid "" "Other than the :guilabel:`UNSPSC` in all products, delivery guides that use " ":guilabel:`No Federal Highways` do not require any special configuration to " "be sent to the government." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:853 msgid "" "If your delivery guide has the type, :guilabel:`Federal Transport`, the tab " ":guilabel:`MX EDI` appears. There, enter a value in :guilabel:`Distance to " "Destination (KM)` bigger than `0`, and select the :guilabel:`Vehicle Setup` " "used for this delivery." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery guide MX EDI tab configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:862 msgid "Dangerous hazards" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:864 msgid "" "Certain values in the :guilabel:`UNSPSC Category` are considered in the " "`official SAT catalog " "`_" " as *dangerous hazards*. These categories need additional considerations " "when creating a delivery guide with :guilabel:`Federal Transport`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:869 msgid "" "First, select your product from :menuselection:`Inventory --> Products --> " "Products`. Then, in the :guilabel:`Accounting` tab, the fields " ":guilabel:`Hazardous Material Designation Code (MX)` and " ":guilabel:`Hazardous Packaging (MX)` must be filled with the correct code " "from the |SAT| catalog." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery guide hazardous material product required fields." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:877 msgid "" "In :menuselection:`Inventory --> Settings --> Mexico --> Vehicle Setup`, the" " data from the :guilabel:`Environment Insurer` and :guilabel:`Environment " "Insurance Policy` has to be filed, as well. After this, continue with the " "regular process to create a delivery guide." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Delivery Guide environment insurer required fields." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:886 msgid "Customs numbers" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:888 msgid "" "A *customs declaration* (Pedimento Aduanero) is a fiscal document that " "certifies that all contributions to the fiscal entity (the |SAT|) has been " "paid for, including the import/export of goods." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:892 msgid "" "According to the `Annex 20 " "`_ of CFDI" " 4.0, in documents where the invoiced goods come from a first-hand import " "operation, the field, :guilabel:`Customs Number`, needs to be added to all " "lines of products involved with the operation." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:896 msgid "" "To do so, the module :guilabel:`l10n_mx_edi_landing` must be installed, in " "addition to the :doc:`Inventory <../../inventory_and_mrp/inventory>`, " ":doc:`Purchase <../../inventory_and_mrp/purchase>` and :doc:`Sales " "<../../sales/sales>` apps." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:901 msgid "" "Do not confuse this feature with external trade. The customs numbers are " "directly related to importing goods, while the external trade complement is " "related to exporting. Consult your accountant first if this feature is " "needed before doing any modifications." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:908 msgid "" "In order to track the correct customs number for a specific invoice, Odoo " "uses :doc:`landed costs " "<../../inventory_and_mrp/inventory/management/reporting/integrating_landed_costs>`." " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`, and make sure that the :guilabel:`Landed Costs` feature is " "activated." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:913 msgid "" "Begin by creating a *service*-type product called, `Pedimento`. In the " ":guilabel:`Purchase` tab, activate :guilabel:`Is a Landed Cost`, and select " "a :guilabel:`Default Split Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:916 msgid "" "Then, configure the *storable products* that hold the customs numbers. To do" " so, create the storable products, and make sure the :guilabel:`Product " "Category` has the following configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:919 msgid "" ":guilabel:`Costing Method`: Either :guilabel:`FIFO` or :guilabel:`AVCO`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:920 msgid ":guilabel:`Inventory Valuation`: :guilabel:`Automated`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:921 msgid ":guilabel:`Stock Valuation Account`: :guilabel:`115.01.01 Inventario`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:922 msgid ":guilabel:`Stock Journal`: :guilabel:`Inventory Valuation`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:923 msgid "" ":guilabel:`Stock Input Account`: :guilabel:`115.05.01 Mercancías en " "tránsito`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:924 msgid "" ":guilabel:`Stock Output Account`: :guilabel:`115.05.01 Mercancías en " "tránsito`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Storable products general configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Storable product category configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:935 msgid "Purchase and sales flow" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:937 msgid "" "After you configure your product, follow the standard :doc:`purchase flow " "<../../inventory_and_mrp/purchase>`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:940 msgid "" "Create a purchase order from :menuselection:`Purchase --> Orders --> " "Purchase Order`. Then, confirm the order to display a :guilabel:`Receipt` " "smart button. Click on the :guilabel:`Receipt` smart button to " ":guilabel:`Validate` the receipt." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:944 msgid "" "Go to :menuselection:`Inventory --> Operations --> Landed Costs`, and create" " a new record. Add the transfer that you just created, and both: the product" " `Pedimento` and :guilabel:`Customs number`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:947 msgid "" "Optionally, you can add a cost amount. After this, validate the landed cost." " Once :guilabel:`Posted`, all products related to that receipt have the " "customs number assigned." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:951 msgid "" "You can only add the *Pedimentos* number **once**, so be careful when " "associating the correct number with the transfer(s)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Customs number on a landed costs Inventory record." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:958 msgid "" "Now, create a sales order, and confirm it. This should trigger a " ":guilabel:`Delivery` smart button. Validate it." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:961 msgid "" "Finally, create an invoice from the sales order, and confirm it. The invoice" " line related to your product has a customs number in it. This number should" " match the customs number added in the *Landed Costs* record you created " "earlier." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Customs number on confirmed sales order product." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:970 msgid "Electronic accounting" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:972 msgid "" "For Mexico, `Electronic Accounting " "`_ refers to the obligation to keep accounting records and " "entries through electronic means, and to enter accounting information on a " "monthly basis, through the |SAT| website." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:977 msgid "It consists of three main XML files:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:979 msgid "" "The updated list of the chart of accounts that you are currently using." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:980 msgid "" "A monthly trial balance, plus a closing entry report, also known as: *Trial " "Balance Month 13*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:981 msgid "" "Either optional, or for a compulsory audit, an export of the journal entries" " in your general ledger." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:984 msgid "" "The resulting XML files follow the requirements of the `Anexo Técnico de " "Contabilidad Electrónica 1.3 " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:987 msgid "" "In addition to this, you can generate the `DIOT " "`_: A report of vendor's " "journal entries that involve IVA taxes that can be exported in a " ":file:`.txt` file." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:992 msgid "" "In order to use these reports, the modules :guilabel:`l10n_mx_reports`, " ":guilabel:`l10n_mx_reports_closing`, :guilabel:`l10n_mx_xml_polizas` and " ":guilabel:`l10n_mx_xml_polizas_edi` have to be installed, as well as the " ":doc:`Accounting <../accounting/get_started>`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:997 msgid "" "You can find the *Chart of accounts*, *Trial Balance Month 13*, and *DIOT* " "reports in :menuselection:`Accounting --> Reporting --> Mexico`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1001 msgid "" "The specific characteristics and obligations of the reports that you send " "might change according to your fiscal regime. Always contact your accountant" " before sending any documents to the government." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1010 msgid "" "The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` " "in México follows a specific pattern based on |SAT|'s' `Código agrupador de " "cuentas " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1014 msgid "" "You can create any account, as long as it respects |SAT|'s encoding group: " "the pattern is `NNN.YY.ZZ` or `NNN.YY.ZZZ`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1018 msgid "Some examples are `102.01.99` or `401.01.001`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1020 msgid "" "When a new account is created in :menuselection:`Accounting --> " "Configuration --> Chart of Accounts`, with the |SAT| encoding group pattern," " the correct grouping code appears in :guilabel:`Tags`, and your account " "appears in the *COA* report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1024 msgid "" "Once you create all your accounts, make sure the correct :guilabel:`Tags` " "are added." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1027 msgid "" "You cannot use any pattern that ends a section with a 0 (such as " "`100.01.01`, `301.00.003` or `604.77.00`). This triggers errors in the " "report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030 msgid "" "Once everything is set up, you can go to :menuselection:`Accounting --> " "Reporting --> Mexico --> COA`, and click the :guilabel:`SAT (XML)` button to" " generate an XML file containing all of your accounts, which will be ready " "to upload to the |SAT| website." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1037 msgid "" "The trial balance reports the initial balance, credit, and total balance of " "your accounts, provided that you added their correct :ref:`encoding group " "`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1040 msgid "" "This report can be generated monthly, and a corresponding XML file is " "created, if you go to :menuselection:`Accounting --> Reporting --> Mexico " "--> Trial Balance`, and click the :guilabel:`SAT (XML)` button. Select the " "month you want to download beforehand." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Trial balance report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1049 msgid "Odoo does not generate the *Balanza de Comprobación Complementaria*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1051 msgid "" "An additional report is the *Month 13*: a closing balance sheet that shows " "any adjustments or movements made in the accounting to close the year." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1054 msgid "" "To generate this XML document, navigate to :menuselection:`Accounting --> " "Accounting --> Miscellaneous --> Journal Entries`, and create a new " "document. Here, add all amounts to modify, and balance the debit and/or " "credit of each one." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058 msgid "" "After this is done, click :guilabel:`Mark as Closing Entry`, and the report " "found in :menuselection:`Accounting --> Reporting --> Mexico --> Trial " "Balance Month 13`, contains the total amount of the year, plus all the " "additions of the journal entry." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1062 msgid "" "The XML file is generated by pressing the :guilabel:`SAT (XML)` button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Trial Balance Month 13 setup." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "Trial Balance Month 13 report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1075 msgid "" "By law, all transactions in Mexico must be recorded digitally. Since Odoo " "automatically creates all the underlying journal entries of your invoicing " "and payments, you can export your journal entries to comply with |SAT|'s " "audits and/or tax refunds." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1080 msgid "" "You can filter by period, or by journal, according to your current needs." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1082 msgid "" "To create the XML, go to :menuselection:`Accounting --> Reporting --> Audit " "Reports --> General Ledger`, and click :guilabel:`XML (Polizas)`. Here, you " "can select between four types of :guilabel:`Export` types:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1086 msgid ":guilabel:`Tax audit`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087 msgid ":guilabel:`Audit certification`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1088 msgid ":guilabel:`Return of goods`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1089 msgid ":guilabel:`Compensation`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1091 msgid "" "For :guilabel:`Tax audit`, or :guilabel:`Audit certification`, you need to " "write the :guilabel:`Order Number` provided by the |SAT|. For " ":guilabel:`Return of goods`, or :guilabel:`Compensation`, you need to write " "your :guilabel:`Process Number`, also provided by the |SAT|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1097 msgid "" "If you want to see this report without sending it, use `ABC6987654/99` for " ":guilabel:`Order Number` and `AB123451234512` for :guilabel:`Process " "Number`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1101 msgid "DIOT report" msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1103 msgid "" "The DIOT (Declaración Informativa de Operaciones con Terceros / *Informative" " Declaration of Operations with Third Parties*) is an additional obligation " "with the |SAT|, where the current status of creditable and non-creditable " "payments, withholdings, and refunds of VAT from your vendor bills, are " "provided to the |SAT|." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1108 msgid "" "Unlike other reports, the |DIOT| is uploaded to a software provided by the " "|SAT| that contains the A-29 form. In Odoo, you can download the records of " "your transactions as a :file:`.txt` file that can be uploaded to the form, " "avoiding direct capture of this data." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1112 msgid "" "The transactions file contains the total amount of your payments registered " "in vendor bills, broken down into the corresponding types of IVA. The " ":guilabel:`VAT` and :guilabel:`Country` is mandatory for all vendors." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1116 msgid "" "To get the |DIOT| report, go to :menuselection:`Accounting --> Reports --> " "Mexico --> Transactions with third parties [DIOT]`. Select the month that " "suits you, and click :guilabel:`DIOT (TXT)` to download the :file:`.txt` " "file." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "A Vendor Bill that is In Payment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1 msgid "DIOT (TXT) download button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1129 msgid "" "You need to fill the field, :guilabel:`L10N Mx Type of Operation`, in the " ":guilabel:`Accounting` tab of each one of your vendors to prevent validation" " errors. Make sure that your foreign customers have their country set up for" " :guilabel:`L10N Mx Nationality` to appear automatically." msgstr "" #: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 msgid "DIOT information on a vendor contact." msgstr "" #: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3 msgid "Netherlands" msgstr "Olanda" #: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6 msgid "XAF Export" msgstr "" #: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8 msgid "" "With the Dutch accounting localization installed, you will be able to export" " all your accounting entries in XAF format. For this, you have to go in " ":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" " entries you want to export using the filters (period, journals, ...) and " "then you click on the button **EXPORT (XAF)**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15 msgid "Dutch Accounting Reports" msgstr "" #: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17 msgid "" "If you install the Dutch accounting localization, you will have access to " "some reports that are specific to the Netherlands such as :" msgstr "" #: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21 msgid "Tax Report (Aangifte omzetbelasting)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22 msgid "Intrastat Report (ICP)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:3 msgid "Peru" msgstr "Peru" #: ../../content/applications/finance/fiscal_localizations/peru.rst:8 msgid "" "The Peruvian localization has been improved and extended, in this version " "the next modules are available:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:11 msgid "" "**l10n_pe**: Adds accounting features for the Peruvian localization, which " "represent the minimal configuration required for a company to operate in " "Peru and under the SUNAT regulations and guidelines. The main elements " "included in this module are: Chart of account, taxes, document types." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:16 msgid "" "**l10n_pe_edi**: includes all technical and functional requirements to " "generate and validate Electronic Invoice, based on the SUNAT specification " "to create and process valid electronic documents, for more technical detail " "you can access the `SUNAT EDI specifications " "`_, that keeps track of new changes and " "updates. The features of this module are based on the resolutions published " "on the `SUNAT Legislation " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:28 msgid "Install the Peruvian localization modules" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:30 msgid "" "Go to *Apps* and search for Peru, then click Install in the module Peru EDI." " This module has a dependency with *Peru - Accounting*. In case this last " "one is not installed, Odoo installs it automatically within EDI." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "The \"Module\" filter is set on \"Peru\"" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:39 msgid "" "When you install a database from scratch selecting Peru as country, Odoo " "automatically installs the base module: Peru - Accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:45 msgid "" "In addition to the basic information in the Company, we need to set Peru as " "the Country, this is essential for the Electronic Invoice to work properly. " "The field **Address Type Code** represents the establishment code assigned " "by the SUNAT when companies register their RUC (Unique Contributor " "Registration):" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Company data for Peru including RUC and Address type code" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:56 msgid "" "In case the Address type code is unknown, you can set it as the default " "value: 0000. Be aware that if an incorrect value is entered, the Electronic " "invoice validation might have errors." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:60 msgid "The NIF should be set following the RUC format." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:64 msgid "Chart of Account" msgstr "Planul de conturi" #: ../../content/applications/finance/fiscal_localizations/peru.rst:66 msgid "" "The chart of accounts is installed by default as part of the set of data " "included in the localization module, the accounts are mapped automatically " "in:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:71 msgid "Default Account Receivable" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:73 msgid "" "The chart of accounts for Peru is based on the most updated version of the " ":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " "several categories and is compatible with NIIF accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:78 msgid "Accounting Settings" msgstr "Setări contabilitate" #: ../../content/applications/finance/fiscal_localizations/peru.rst:80 msgid "" "Once the modules are installed and the basic information of your company is " "set, you need to configure the elements required for Electronic Invoice. For" " this, go to :menuselection:`Accounting --> Settings --> Peruvian " "Localization`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:85 msgid "Basic Concepts" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:87 msgid "Here are some terms that are essential on the Peruvian localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:89 msgid "" "**EDI**: Electronic Data Interchange, which in this refers to the Electronic" " Invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:90 msgid "" "**SUNAT**: is the organization that enforces customs and taxation in Peru." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:91 msgid "" "**OSE**: Electronic Service Operator, `OSE SUNAT's definition " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:93 msgid "**CDR**: Receipt certificate (Constancia de Recepción)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:94 msgid "" "**SOL Credentials**: Sunat Operaciones en Línea. User and password are " "provided by the SUNAT and grant access to Online Operations systems." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:99 msgid "Signature Provider" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:101 msgid "" "As part of the requirements for Electronic Invoice in Peru, your company " "needs to select a Signature Provider that will take care of the document " "signing process and manage the SUNAT validation response. Odoo offers three " "options:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:105 #: ../../content/applications/finance/fiscal_localizations/peru.rst:112 msgid "IAP (Odoo In-App Purchase)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:106 #: ../../content/applications/finance/fiscal_localizations/peru.rst:170 #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Digiflow" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:107 #: ../../content/applications/finance/fiscal_localizations/peru.rst:186 msgid "SUNAT" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:109 msgid "" "Please refer to the sections below to check the details and considerations " "for each option." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:114 msgid "" "This is the default and the suggested option, considering the digital " "ceritificate is included as part of the service." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "IAP option as signature providers" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:122 msgid "What is the IAP?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:124 msgid "" "This is a signature service offered directly by Odoo, the service takes care" " of the next process:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:126 msgid "" "Provides the Electronic invoice Certificate, so you do not need to acquire " "one by yourself." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:127 msgid "Send the document to the OSE, in this case, Digiflow." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:128 msgid "Receive the OSE validation and CDR." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:131 msgid "How does it work?" msgstr "Cum funcționează?" #: ../../content/applications/finance/fiscal_localizations/peru.rst:133 msgid "" "The service requires Credits in order to process your electronic documents. " "Odoo provides 1000 credits for free in new databases. After these credits " "are consumed, you need to buy a Credit Package." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:138 msgid "Credits" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:138 msgid "EUR" msgstr "EUR" #: ../../content/applications/finance/fiscal_localizations/peru.rst:140 msgid "22" msgstr "22" #: ../../content/applications/finance/fiscal_localizations/peru.rst:142 msgid "5000" msgstr "5000" #: ../../content/applications/finance/fiscal_localizations/peru.rst:142 msgid "110" msgstr "110" #: ../../content/applications/finance/fiscal_localizations/peru.rst:144 msgid "10,000" msgstr "10,000" #: ../../content/applications/finance/fiscal_localizations/peru.rst:144 msgid "220" msgstr "220" #: ../../content/applications/finance/fiscal_localizations/peru.rst:146 msgid "20,000" msgstr "20,000" #: ../../content/applications/finance/fiscal_localizations/peru.rst:146 msgid "440" msgstr "440" #: ../../content/applications/finance/fiscal_localizations/peru.rst:149 msgid "The credits are consumed per each document that is sent to the OSE." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:152 msgid "" "If you have a validation error and the document needs to be sent one more " "time, one additional credit will be charged. Therefore, it is paramount that" " you verify all information is correct before sending your document to the " "OSE." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:157 msgid "What do you need to do?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:159 msgid "" "In Odoo, once your enterprise contract is activated and you start working in" " Production, you need to buy credits once the first 1000 are consumed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:161 msgid "" "As Digiflow is the OSE used in the IAP, you need to affiliate it as the " "official OSE for your company on the SUNAT website. This is a simple " "process. For more information, please check `OSE Affiliation guide " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:165 msgid "" "Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" " " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:172 msgid "" "This option can be used as an alternative, instead of using the IAP services" " you can send your document validation directly to Digiflow. In this case " "you need to consider:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:175 #: ../../content/applications/finance/fiscal_localizations/peru.rst:192 msgid "" "Buy your own digital Certificate: For more detail regarding the official " "vendor list, and the process to acquire it, please refer to `SUNAT Digital " "Ceritifcates " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:178 msgid "" "Sign a service agreement directly with `Digiflow " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:179 msgid "Provide your SOL credentials." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:188 msgid "" "In case your company wants to sign directly with the SUNAT, it is possible " "to select this option in your configuration. In this case you need to " "consider: - Get the SUNAT Certification process accepted." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:196 msgid "Provide you SOL credentials." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:199 msgid "" "When using direct connection with the SUNAT, the SOL User must be set with " "the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:203 msgid "Testing environment" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:205 msgid "" "Odoo provides a testing environment that can be activated before your " "company goes into production." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:207 msgid "" "When using the testing environment and the IAP signature, you don’t need to " "buy testing credits for your transactions as all of them are validated by " "default." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:211 msgid "" "By default the databases are set to work on production, make sure to enable " "the testing mode if needed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:217 msgid "" "In case you don’t use Odoo IAP, in order to generate the electronic invoice " "signature, a digital certificate with the extension ``.pfx`` is required. " "Proceed to this section and load your file and password." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "EDI Certificate wizard" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:228 msgid "" "The official currency exchange rate in Peru is provided by the Bank of Peru." " Odoo can connect directly to its services and get the currency rate either " "automatically or manually." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Bank of Peru is displayed in Multicurrency Service option" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:235 msgid "" "Please refer to the next section in our documentation for more information " "about :doc:`multicurrencies <../accounting/get_started/multi_currency>`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:239 msgid "Configure Master data" msgstr "Configurați datele principale" #: ../../content/applications/finance/fiscal_localizations/peru.rst:244 msgid "" "As part of the localization module the taxes are created automatically with " "their related financial account and electronic invoice configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "List of default taxes" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:252 msgid "EDI Configuration" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:254 msgid "" "As part of the taxes configuration, there are three new fields required for " "electronic invoice, the taxes created by default have this data included, " "but in case you create new taxes make sure you fill in the fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Taxes EDI data for Peru" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:266 msgid "" "There are two main fiscal positions included by default when you install the" " Peruvian localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:268 msgid "" "**Extranjero - Exportación**: Set this fiscal position on customers for " "Exportation transactions." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:270 msgid "**Local Peru**: Set this fiscal position on local customers." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:275 msgid "" "In some Latin American countries, including Peru, some accounting " "transactions like invoices and vendor bills are classified by document " "types, defined by the government fiscal authorities, in this case by the " "SUNAT." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:279 msgid "" "Each document type can have a unique sequence per journal where it is " "assigned. As part of the localization, the Document Type includes the " "country on which the document is applicable;the data is created " "automatically when the localization module is installed." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:283 msgid "" "The information required for the document types is included by default so " "the user does not need to fill anything on this view:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Document Type list" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:291 msgid "" "Currently the documents supported on customer invoices are: Invoice, Boleta," " Debit Note and Credit Note." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:297 msgid "" "When creating Sales Journals, the following information must be filled, in " "addition to the standard fields on the Journals:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:301 msgid "Use Documents" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:303 msgid "" "This field is used to define if the journal uses Document Types. It is only " "applicable to Purchase and Sales journals, which are the ones that can be " "related to the different set of document types available in Peru. By " "default, all the sales journals created use documents." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:308 msgid "Electronic Data Interchange" msgstr "Schimb Electronic de Date" #: ../../content/applications/finance/fiscal_localizations/peru.rst:310 msgid "" "This section indicates which EDI workflow is used in the invoice, for Peru " "we must select “Peru UBL 2.1”." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Journal EDI field" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:318 msgid "" "By default, the value Factur-X (FR) is always displayed, make sure you can " "uncheck it manually." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:326 msgid "" "As part of the Peruvian localization, the identification types defined by " "the SUNAT are now available on the Partner form, this information is " "essential for most transactions either on the sender company and in the " "customer, make sure you fill in this information in your records." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Partner identification type" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:336 msgid "Product" msgstr "Produs" #: ../../content/applications/finance/fiscal_localizations/peru.rst:338 msgid "" "Additional to the basic information in your products, for the Peruvian " "localization, the UNSPC Code on the product is a required value to be " "configured." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "UNSPC Code on products" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:350 msgid "Customer invoice" msgstr "Factură Client" #: ../../content/applications/finance/fiscal_localizations/peru.rst:353 msgid "EDI Elements" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:355 msgid "" "Once you have configured your master data, the invoices can be created from " "your sales order or manually. Additional to the basic invoice information " "described on :doc:`our page about the invoicing process " "<../accounting/customer_invoices/overview>`, there are a couple of fields " "required as part of the Peru EDI:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:360 msgid "" "**Document type**: The default value is “Factura Electronica” but you can " "manually change the document type if needed and select Boleta for example." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:0 msgid "Invoice document type field on invoices" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:367 msgid "" "**Operation type**: This value is required for Electronic Invoice and " "indicates the transaction type, the default value is “Internal Sale” but " "another value can be selected manually when needed, for example Export of " "Goods." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:0 msgid "Invoice operation type field on invoices" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:375 msgid "" "**EDI Affectation Reason**: In the invoice lines, additional to the Tax " "there is a field “EDI Affectation Reason” that determines the tax scope " "based on the SUNAT list that is displayed. All the taxes loaded by default " "are associated with a default EDI affection reason, if needed you can " "manually select another one when creating the invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:0 msgid "Tax affectation reason in invoice line" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:387 msgid "" "Once you check all the information in your invoice is correct, you can " "proceed to validate it. This action registers the account move and triggers " "the Electronic invoice workflow to send it to the OSE and the SUNAT. The " "following message is displayed at the top of the invoice:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Sending of EDI Invoice in blue" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:395 msgid "" "Asynchronous means that the document is not sent automatically after the " "invoice has been posted." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:398 #: ../../content/applications/finance/fiscal_localizations/peru.rst:492 msgid "Electronic Invoice Status" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:400 msgid "" "**To be Sent**: To be sent: Indicates the document is ready to be sent to " "the OSE, this can be done either automatically by Odoo with a *cron* that " "runs every hour, or the user can send it immediately by clicking on the " "button “Sent now”." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Send EDI manually" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:408 msgid "" "**Sent**: Indicates the document was sent to the OSE and was successfully " "validated. As part of the validation a ZIP file is downloaded and a message " "is logged in the chatter indicating the correct Government validation." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Message on chatter when the invoice is valid" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:416 msgid "" "In case there is a validation error the Electronic Invoice status remains in" " “To be sent” so the corrections can be made and the invoice can be sent " "again." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:420 msgid "" "One credit is consumed each time that you send a document for validation, in" " this sense if an error is detected on an invoice and you send it one more " "time, two credits are consumed in total." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:427 msgid "" "There are multiple reasons behind a rejection from the OSE or the SUNAT, " "when this happens Odoo sends a message at the top of the invoice indicating " "the error details and in the most common cases a hint to fix the issue." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:431 msgid "If a validation error is received, you have two options:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:433 msgid "" "In case the error is related to master data on the partner, customer or " "taxes, you can simply apply the change on the record (example customer " "identification type) and once it is done click on the Retry button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:436 msgid "" "If the error is related to some data recorded on the invoice directly " "(Operation type, missing data on the invoice lines), the correct solution is" " to reset the invoice to Draft, apply the changes, and then send the invoice" " again to the SUNAT for another validation." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:0 msgid "List of common errors on invoices" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:445 msgid "" "For more detail please refert to `Common errors in SUNAT " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:451 msgid "" "After the invoice is accepted and validated by the SUNAT, the invoice PDF " "report can be printed. The report includes a QR code, indicating the invoice" " is a valid fiscal document." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:459 msgid "IAP Credits" msgstr "Credite IAP" #: ../../content/applications/finance/fiscal_localizations/peru.rst:461 msgid "" "Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " "consumed in your production database, your company must buy new credits in " "order to process your transactions." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:464 msgid "" "Once you run out of credits a red label is displayed at the top of the " "invoice indicating that additional credits are required, you can easily buy " "them by accessing the link provided in the message." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Buying credits in the IAP" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:472 msgid "" "In the IAP service includes packages with different pricing based on the " "number of credits. The price list in the IAP is always displayed in EUR." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:476 msgid "Special Use cases" msgstr "Cazuri speciale de utilizare" #: ../../content/applications/finance/fiscal_localizations/peru.rst:479 #: ../../content/applications/finance/fiscal_localizations/peru.rst:515 msgid "Cancellation process" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:481 msgid "" "Some scenarios require an invoice cancellation, for example, when an invoice" " was created by mistake. If the invoice was already sent and validated by " "the SUNAT, the correct way to proceed is by clicking on the button Request " "Cancellation:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Request invoice cancellation button" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:489 msgid "In order to cancel an invoice, please provide a cancellation Reason." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:494 msgid "" "**To Cancel**: Indicates the cancellation request is ready to be sent to " "the OSE, this can be done either automatically by Odoo with a *cron* that " "runs every hour, or the user can send it immediately by clicking on the " "button “Send now”. Once it is sent, a cancellation ticket is created, as a " "result the next message and CDR File are logged in the chatter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Cancellation CDR sent by the SUNAT" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:503 msgid "" "**Cancelled**: Indicates the cancellation request was sent to the OSE and " "was successfully validated. As part of the validation a ZIP file is " "downloaded and a message is logged in the chatter indicating the correct " "Government validation." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "nvoice after cancellation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:512 msgid "One credit is consumed on each cancellation request." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:517 msgid "" "When creating exportation invoices, take into account the next " "considerations:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:519 msgid "The Identification type on your customer must be Foreign ID." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:520 msgid "Operation type in your invoice must be an Exportation one." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:521 msgid "The taxes included in the invoice lines should be EXP taxes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Exportation invoices main data" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:528 msgid "Advance Payments" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:530 msgid "Create the advance payment Invoice and apply its related payment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:531 msgid "Create the final invoice without considering the advance payment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:532 msgid "" "Create a credit note for the Final invoice with the advance payment amount." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:533 msgid "Reconcile the Credit note with the final invoice." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:534 msgid "" "The remaining balance on the final invoice should be paid with a regular " "payment transaction." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:537 msgid "Detraction Invoices" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:539 msgid "" "When creating invoices that is subject to Detractions, take into account the" " next considerations:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:541 msgid "" "All the products included in the invoice must have these fields configured:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:0 msgid "Detraction fields on products" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:547 msgid "Operation type in your invoice must be ``1001``" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:0 msgid "Detraction code on invoices." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:556 msgid "" "When a correction or refund is needed over a validated invoice, a credit " "note must be generated, for this just click on the button “Add Credit Note”," " a part of the Peruvian localization you need to prove a Credit Reason " "selecting one of the options in the list." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Add Credit Note from invoice" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:565 msgid "" "When creating your first credit Note, select the Credit Method: Partial " "Refund, this allows you to define the credit note sequence." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:568 msgid "By default the Credit Note is set in the document type:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Credit Note document type" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:574 msgid "" "To finish the workflow please follow the instructions on :doc:`our page " "about Credit Notes <../accounting/customer_invoices/credit_notes>`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:578 msgid "" "The EDI workflow for the Credit notes works in the same way as the invoices." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:583 msgid "" "As part of the Peruvian localization, besides creating credit notes from an " "existing document you can also create debit Notes. For this just use the " "button “Add Debit Note”." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:586 msgid "By default the Debit Note is set in the document type." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:3 msgid "Saudi Arabia" msgstr "Arabia Saudita" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:8 msgid "" ":ref:`Install ` the following modules to get all the " "features of the Saudi Arabian localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:18 msgid "Saudi Arabia - Accounting" msgstr "Arabia Saudită - Contabilitate" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:19 msgid "`l10n_sa`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:21 msgid "Saudi Arabia - E-invoicing" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:22 msgid "`l10n_sa_edi`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:23 msgid "ZATCA e-invoices implementation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:24 msgid "Saudi Arabia - E-invoicing (Simplified)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:25 msgid "`l10n_sa_edi_simplified`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:26 msgid "ZATCA simplified e-invoices implementation (Point of Sale)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:27 msgid "Saudi Arabia - Invoice" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:28 msgid "`l10n_sa_invoice`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:29 msgid "Invoice compliance" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:30 msgid "Saudi Arabia - Point of Sale" msgstr "Arabia Saudită - Punct de vânzare" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:31 msgid "`l10n_sa_pos`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:32 msgid "Point of Sale compliance" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:35 msgid "ZATCA e-invoices" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:37 msgid "" "The ZATCA e-invoicing system is designed to streamline and digitize the " "invoicing process for businesses operating in Saudi Arabia." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:41 msgid "" "`ZATCA e-invoicing page " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:46 msgid "" "Go to :menuselection:`Settings --> General Settings --> Companies`, click " ":guilabel:`Update info`, and ensure the following company information is " "complete and up-to-date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:49 msgid "The full :guilabel:`Company Name`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:50 msgid "" "All relevant :guilabel:`Address` fields, including the :guilabel:`Building " "Number` and :guilabel:`Plot Identification` (four digits each)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:52 msgid "" "Select an enterprise :guilabel:`Identification Scheme`. It is recommended to" " use the :guilabel:`Commercial Registration Number`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:54 msgid "" "Enter the :guilabel:`Identification Number` for the selected " ":guilabel:`Identification Scheme`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:55 msgid "The :guilabel:`VAT` number." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 msgid "Ensure the :guilabel:`Currency` is set to :guilabel:`SAR`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:62 msgid "Simulation mode" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:65 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " "the Fatoora **simulation** portal first, as **any** invoice submitted to the" " regular Fatoora portal will be accounted for, which could lead to fines and" " penalties." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:70 msgid "Fatoora simulation portal" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:72 msgid "" "Log in on the `Fatoora portal `_ using the " "company's ZATCA credentials. Then, click the :guilabel:`Fatoora Simulation " "Portal` button to switch to the simulation portal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:77 msgid "" "`ZACTA Fatoora portal user manual version 3 (May 2023) " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:82 msgid "ZATCA API integration" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:84 msgid "" "On Odoo, go to :menuselection:`Accounting --> Configuration --> Settings`. " "Under :guilabel:`ZATCA API Integration`, select the :guilabel:`Simulation " "(Pre-Production)` :guilabel:`API mode` and click :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:93 msgid "" "Each sales journal on Odoo needs to be configured. To do so, go to " ":menuselection:`Accounting --> Configuration --> Journals`, open any sales " "journal (e.g., Customer Invoices), and go to the :guilabel:`ZATCA` tab. Once" " there, enter any :guilabel:`Serial Number` to identify the journal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:98 msgid "" "The same serial number can be used for all of the company's sales journals." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:100 msgid "" "Next, click :guilabel:`Onboard Journal`. In the dialog box, providing an " ":abbr:`OTP (one-time password)` code is required. To retrieve it, open the " "`Fatoora simulation portal `_, click " ":guilabel:`Onboard New Solution Unit/Device`, choose the number of OTP codes" " to generate (one per journal to configure), and click :guilabel:`Generate " "OTP Code`. Copy an OTP code, it into the dialog box on Odoo, and click " ":guilabel:`Request`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107 msgid "OTP codes expire after one hour." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:110 msgid "" "If any issue occurs during onboarding, click :guilabel:`Regenerate CSR` to " "start again." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:113 msgid "Testing" msgstr "Testare" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:115 msgid "" "When confirming an invoice, there is now an option to process the invoice, " "sending it directly the Fatoora simulation portal. Odoo displays the " "portal's response after each submission. Only rejected invoices can be reset" " to draft and edited on Odoo. Furthermore, at the end of each day, Odoo " "sends all unprocessed invoices to the portal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 msgid "" "Testing all invoicing workflows, preferably with real invoices and for a " "reasonable amount of time, is recommended." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:123 msgid "" "Compare the invoices received statistics page on the Fatoora simulation " "portal with the list of invoices on Odoo to ensure both align." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:129 msgid "" "When using a **0% tax** in a customer invoice, it is necessary to specify " "the reason behind such a rate. To configure taxes, go to " ":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and " "open the tax to edit. Under the :guilabel:`Advanced Options`, select an " ":guilabel:`Exemption Reason Code` and click :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:134 msgid "" "When using **retention** or **withholding an amount** in a customer invoice," " the tax used to retain the amount needs to be specified." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:138 msgid "Production mode" msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:140 msgid "" "When ready for production, change the :ref:`API mode ` to :guilabel:`Production` and click :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:144 msgid "" "Setting the :guilabel:`API mode` to :guilabel:`Production` is " "**irreversible**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:146 msgid "" "The sales journals initially linked to the simulation portal now needs to be" " linked to the regular portal. To do so, :ref:`onboard the journals ` again, ensuring to use the regular `Fatoora portal " "`_ this time." msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:3 msgid "Spain" msgstr "Spania" #: ../../content/applications/finance/fiscal_localizations/spain.rst:6 msgid "Spanish chart of accounts" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:8 msgid "Several Spanish charts of accounts are available by default in Odoo:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:10 msgid "PGCE PYMEs 2008" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:11 msgid "PGCE Completo 2008" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:12 msgid "PGCE Entitades" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:14 msgid "" "To choose the one you want, go to :menuselection:`Accounting --> " "Configuration --> Settings`, then select a package in the :guilabel:`Fiscal " "localization` section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:18 msgid "" "When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" " by default." msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:21 msgid "" "You can only change the accounting package as long as you have not created " "any accounting entry." msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 msgid "Spanish accounting reports" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:26 msgid "" "If the Spanish accounting localization is installed, you have access to " "accounting reports specific to Spain:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:30 msgid "Tax Report (Modelo 111)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:31 msgid "Tax Report (Modelo 115)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:32 msgid "Tax Report (Modelo 303)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 msgid "Tax Report (Modelo 347)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/spain.rst:34 msgid "Tax Report (Modelo 349)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3 msgid "Switzerland" msgstr "Elvetia" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6 msgid "ISR (In-payment Slip with Reference number)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8 msgid "" "The ISRs are payment slips used in Switzerland. You can print them directly " "from Odoo. On the customer invoices, there is a new button called *Print " "ISR*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16 msgid "" "The button *Print ISR* only appears there is well a bank account defined on " "the invoice. You can use CH6309000000250097798 as bank account number and " "010391391 as CHF ISR reference." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23 msgid "Then you open a pdf with the ISR." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28 msgid "" "There exists two layouts for ISR: one with, and one without the bank " "coordinates. To choose which one to use, there is an option to print the " "bank information on the ISR. To activate it, go in " ":menuselection:`Accounting --> Configuration --> Settings --> Customer " "Invoices` and enable **Print bank on ISR**:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38 msgid "ISR reference on invoices" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40 msgid "" "To ease the reconciliation process, you can add your ISR reference as " "**Payment Reference** on your invoices." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43 msgid "" "To do so, you need to configure the Journal you usually use to issue " "invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " "open the Journal you want to modify (By default, the Journal is named " "*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." " In the **Communication Standard** field, select *Switzerland*, and click on" " *Save*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst-1 msgid "" "Configure your Journal to display your ISR as payment reference on your " "invoices in Odoo" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53 msgid "Currency Rate Live Update" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55 msgid "" "You can update automatically your currencies rates based on the Federal Tax " "Administration from Switzerland. For this, go in :menuselection:`Accounting " "--> Settings`, activate the multi-currencies setting and choose the service " "you want." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64 msgid "Updated VAT for January 2018" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66 msgid "" "Starting from the 1st January 2018, new reduced VAT rates will be applied in" " Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" " for the hotel sector will switch from 3.8% to 3.7%." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71 msgid "" "How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73 msgid "" "If you have the V11.1 version, all the work is already been done, you don't " "have to do anything." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76 msgid "" "If you have started on an earlier version, you first have to update the " "module \"Switzerland - Accounting Reports\". For this, you go in " ":menuselection:`Apps --> remove the filter \"Apps\" --> search for " "\"Switzerland - Accounting Reports\" --> open the module --> click on " "\"upgrade\"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83 msgid "" "Once it has been done, you can work on creating new taxes for the updated " "rates." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87 msgid "" "**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " "to keep them since you may have to use both rates for a short period of " "time. Instead, remember to archive them once you have encoded all your 2017 " "transactions." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92 msgid "The creation of such taxes should be done in the following manner:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94 msgid "" "**Purchase taxes**: copy the origin tax, change its name, label on invoice, " "rate and tax group (effective from v10 only)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97 msgid "" "**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" " and tax group (effective from v10 only). Since the vat report now shows the" " details for old and new rates, you should also set the tags accordingly to" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102 msgid "" "For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " "grid 302 tax" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105 msgid "" "For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " "grid 342 tax" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108 msgid "" "You'll find below, as examples, the correct configuration for all taxes " "included in Odoo by default" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 msgid "**Tax Name**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 msgid "**Rate**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 msgid "**Label on Invoice**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 msgid "**Tax Group (effective from V10)**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 msgid "**Tax Scope**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 msgid "**Tag**" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 msgid "TVA 7.7% sur achat B&S (TN)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 msgid "7.7%" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 msgid "7.7% achat" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 msgid "TVA 7.7%" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 msgid "Switzerland VAT Form: grid 400" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 msgid "TVA 7.7% sur achat B&S (Incl. TN)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 msgid "7.7% achat Incl." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 msgid "TVA 7.7% sur invest. et autres ch. (TN)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 msgid "7.7% invest." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 msgid "Switzerland VAT Form: grid 405" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 msgid "7.7% invest. Incl." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 msgid "TVA 3.7% sur achat B&S (TS)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 msgid "3.7%" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 msgid "3.7% achat" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 msgid "TVA 3.7%" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 msgid "TVA 3.7% sur achat B&S (Incl. TS)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 msgid "3.7% achat Incl." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 msgid "TVA 3.7% sur invest. et autres ch. (TS)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 msgid "3.7% invest" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 msgid "3.7% invest Incl." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 msgid "TVA due a 7.7% (TN)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 msgid "" "Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 msgid "TVA due à 7.7% (Incl. TN)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 msgid "7.7% Incl." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 msgid "TVA due à 3.7% (TS)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 msgid "" "Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 msgid "TVA due a 3.7% (Incl. TS)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 msgid "3.7% Incl." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139 msgid "" "If you have questions or remarks, please contact our support using " "odoo.com/help." msgstr "" #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143 msgid "" "Don't forget to update your fiscal positions. If you have a version 11.1 (or" " higher), there is nothing to do. Otherwise, you will also have to update " "your fiscal positions accordingly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3 msgid "United Arab Emirates" msgstr "Emiratele Arabe Unite" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10 msgid "" ":ref:`Install ` the following modules to get all the " "features of the **United Arab Emirates** localization:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19 msgid ":guilabel:`United Arab Emirates - Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20 msgid "``l10n_ae``" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21 msgid "" "Default :doc:`fiscal localization package " "`. Includes all accounts, taxes," " and reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23 msgid ":guilabel:`U.A.E. - Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24 msgid "``l10n_ae_hr_payroll``" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25 msgid "Includes all rules, calculations, and salary structures." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26 msgid ":guilabel:`U.A.E. - Payroll with Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27 msgid "``l10n_ae_hr_payroll_account``" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28 msgid "Includes all accounts related to the payroll module." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29 msgid ":guilabel:`United Arab Emirates - Point of Sale`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30 msgid "``l10n_ae_pos``" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31 msgid "Includes the UAE-compliant POS receipt." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1 msgid "Select the modules to install." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to" " view all default accounts available for the UAE localization package. You " "can filter by :guilabel:`Code` using the numbers on the far left or by " "clicking on :menuselection:`Group By --> Account Type`. You can " ":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** " "specific accounts according to your needs." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47 msgid "" "Always keep at least one **receivable account** and one **payable account** " "active." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48 msgid "" "It is also advised to **keep the accounts below active**, as they are used " "either as transitory accounts by Odoo or are specific to the **UAE " "localization package**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55 msgid "Account Name" msgstr "Nume Cont" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57 msgid "102011" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60 msgid "102012" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61 msgid "Accounts Receivable (POS)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63 msgid "201002" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64 msgid "Payables" msgstr "Datorii" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66 msgid "101004" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69 msgid "105001" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70 msgid "Cash" msgstr "Numerar" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72 msgid "100001" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73 msgid "Liquidity Transfer" msgstr "Transfer Lichidități" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75 msgid "101002" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78 msgid "101003" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79 msgid "Outstanding Payments" msgstr "Plăti Nealocate" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81 msgid "104041" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82 msgid "VAT Input" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84 msgid "100103" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85 msgid "VAT Receivable" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87 msgid "101001" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88 msgid "Bank Suspense Account" msgstr "Cont bancar de suspensie" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90 msgid "201017" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91 msgid "VAT Output" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93 msgid "202001" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94 msgid "End of Service Provision" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96 msgid "202003" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97 msgid "VAT Payable" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99 msgid "999999" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100 msgid "Undistributed Profits/Losses" msgstr "Profituri / pierderi nedistribuite" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102 msgid "400003" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103 msgid "Basic Salary" msgstr "Salariu de bază" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105 msgid "400004" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106 msgid "Housing Allowance" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108 msgid "400005" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109 msgid "Transportation Allowance" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111 msgid "400008" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112 msgid "End of Service Indemnity" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118 msgid "" "To access your taxes, go to :menuselection:`Accounting --> Configuration -->" " Taxes`. Activate/deactivate, or :doc:`configure " "` the taxes relevant to your " "business by clicking on them. Remember to only set tax accounts on the " "**5%** tax group, as other groups do not need closing. To do so, enable the " ":doc:`developer mode <../../general/developer_mode>` and go to " ":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax " "current account (payable)`, :guilabel:`Tax current account (receivable)`, " "and an :guilabel:`Advance Tax payment account` for the **5%** group." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127 msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1 msgid "Preview of the UAE localization package's taxes." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134 msgid "Currency exchange rates" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136 msgid "" "To update the currency exchange rates, go to :menuselection:`Accounting --> " "Configuration --> Settings --> Currencies`. Click on the update button " "(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140 msgid "" "To launch the update automatically at set intervals, change the " ":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144 msgid "" "By default, the UAE Central Bank exchange rates web service is used. Several" " other providers are available under the :guilabel:`Service` field." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 msgid "Payroll" msgstr "Stat de plată" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152 msgid "" "The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** " "in the Payroll app in compliance with the UAE rules and regulations. The " "salary rules are linked to the corresponding accounts in the **chart of " "accounts**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1 msgid "The UAE Employee Payroll Structure." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161 msgid "Salary rules" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163 msgid "" "To apply these rules to an employee's contract, go to " ":menuselection:`Payroll --> Contracts --> Contracts` and select the " "employee's contract. In the :guilabel:`Salary Structure Type` field, select " ":guilabel:`UAE Employee`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1 msgid "Select the Salary Structure Type to apply to the contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171 msgid "" "Under the :guilabel:`Salary Information` tab, you can find details such as " "the:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173 msgid ":guilabel:`Wage`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174 msgid ":guilabel:`Housing Allowance`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175 msgid ":guilabel:`Transportation Allowance`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176 msgid ":guilabel:`Other Allowances`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177 msgid "" ":guilabel:`Number of Days`: used to calculate the :ref:`end of service " "provision `." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181 msgid "" "**Leave deductions** are calculated using a salary rule linked to the " "**unpaid leave** time-off type;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183 msgid "" "Any other deductions or reimbursements are made *manually* using other " "inputs;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184 msgid "" "**Overtimes** are added *manually* by going to :menuselection:`Work Entries " "--> Work Entries`;" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185 msgid "" "**Salary attachments** are generated by going to :menuselection:`Contracts " "--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select " "the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, " "Assignment of Salary, Child Support)`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190 msgid "" "To prevent a rule from appearing on a paycheck, go to " ":menuselection:`Payroll --> Configuration --> Rules`. Click on " ":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and " "uncheck :guilabel:`Appears on Payslip`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197 msgid "End of service provision" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199 msgid "" "The provision is defined as the total monthly allowance *divided* by 30 and " "then *multiplied* by the number of days set in the field :guilabel:`Number " "of days` at the bottom of a contract's form." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202 msgid "" "The provision is then calculated via a salary rule associated with two " "accounts: the **End Of Service Indemnity (Expense account)** and the **End " "of Service Provision (Non-current Liabilities account)**. The latter is used" " to pay off the **end of service amount** by settling it with the **payables" " account**." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208 msgid "" "The end of service amount is calculated based on the gross salary and the " "start and end dates of the employee’s contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214 msgid "" "The UAE localization package allows the generation of invoices in English, " "Arabic, or both. The localization also includes a line to display the **VAT " "amount** per line." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3 msgid "United Kingdom" msgstr "Marea Britanie" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8 msgid "" ":ref:`Install ` the :guilabel:`UK - Accounting` and the " ":guilabel:`UK - Accounting Reports` modules to get all the features of the " "UK localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17 msgid ":guilabel:`UK - Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18 msgid "`l10n_uk`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19 msgid "CT600-ready chart of accounts" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20 msgid "VAT100-ready tax structure" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21 msgid "Infologic UK counties listing" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22 msgid ":guilabel:`UK - Accounting Reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23 msgid "`l10n_uk_reports`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24 msgid "Accounting reports for the UK" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25 msgid "Allows sending the tax report via the MTD-VAT API to HMRC." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst-1 msgid "Odoo uk packages" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 msgid "Only UK-based companies can submit reports to HMRC." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 msgid "" "`HM Revenue & Customs `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 msgid "" "`Overview of Making Tax Digital " "`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " "Chart of Accounts` to access it." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " "Import section` and choose to :guilabel:`Review Manually` or " ":guilabel:`Import (recommended)` your initial balances." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64 msgid ":doc:`taxes <../accounting/taxes>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 msgid "" "Tutorial: `Tax report and return `_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69 msgid "Making Tax Digital (MTD)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_ requirements regarding `Making Tax Digital " "`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " "the last three months. Your submission has to be done manually by contacting" " HMRC." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "Register your company to HMRC before the first submission" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:89 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:94 msgid "Periodic submission to HMRC" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:100 msgid "Periodic submission to HMRC for multi-company" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:102 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " "report must follow these instructions before each submission:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:106 msgid "Log into the company for which the submission has to be done." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:109 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" " button." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:111 msgid "" "You can now :ref:`register your company to HMRC ` and submit the tax report for this company." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:5 msgid "Payment acquirers (credit cards, online payments)" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:21 msgid "" "Odoo embeds several **payment acquirers** that allow your customers to pay " "on their *Customer Portals* or your *eCommerce website*. They can pay sales " "orders, invoices, or subscriptions with recurring payments with their " "favorite payment methods such as **Credit Cards**." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:25 msgid "" "Offering several payment methods increases the chances of getting paid in " "time, or even immediately, as you make it more convenient for your customers" " to pay with the payment method they prefer and trust." msgstr "" "Oferand mai multe metode de plată cresc șansele de a primi plata în timp, " "sau chiar imediat, deoarece este mai convenabil pentru clienții dvs. să " "plătească cu metoda de plată preferată și de încredere." #: ../../content/applications/finance/payment_acquirers.rst-1 msgid "" "Pay online in the customer portal and select which payment acquirer to use." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:34 msgid "" "Odoo apps delegate the handling of sensitive information to the certified " "payment acquirer so that you don't ever have to worry about PCI compliance." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:37 msgid "" "This means that no sensitive information (such as credit card numbers) is " "stored on Odoo servers or Odoo databases hosted elsewhere. Instead, Odoo " "apps use a unique reference number to the data stored safely in the payment " "acquirers' systems." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:44 msgid "Supported payment acquirers" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:46 msgid "" "From an accounting perspective, we can distinguish two types of payment " "acquirers: the payment acquirers that are third-party services and require " "you to follow another accounting workflow, and the payments that go directly" " on the bank account and follow the usual reconciliation workflow." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:53 msgid "Online payment acquirers" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:61 msgid "Payment flow from" msgstr "Flux de plată de la" #: ../../content/applications/finance/payment_acquirers.rst:62 msgid ":ref:`Save cards for later `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:63 msgid ":ref:`Manual capture `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:64 msgid ":ref:`Refunds `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:65 msgid ":doc:`Adyen `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:66 #: ../../content/applications/finance/payment_acquirers.rst:76 msgid "Odoo" msgstr "Odoo" #: ../../content/applications/finance/payment_acquirers.rst:67 #: ../../content/applications/finance/payment_acquirers.rst:77 #: ../../content/applications/finance/payment_acquirers.rst:92 #: ../../content/applications/finance/payment_acquirers.rst:117 msgid "|V|" msgstr "|V|" #: ../../content/applications/finance/payment_acquirers.rst:69 msgid "Full and partial" msgstr "Complet și parțial" #: ../../content/applications/finance/payment_acquirers.rst:70 msgid ":doc:`Alipay `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:71 #: ../../content/applications/finance/payment_acquirers.rst:81 #: ../../content/applications/finance/payment_acquirers.rst:86 #: ../../content/applications/finance/payment_acquirers.rst:91 #: ../../content/applications/finance/payment_acquirers.rst:96 #: ../../content/applications/finance/payment_acquirers.rst:101 #: ../../content/applications/finance/payment_acquirers.rst:106 #: ../../content/applications/finance/payment_acquirers.rst:111 #: ../../content/applications/finance/payment_acquirers.rst:116 msgid "The acquirer website" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:75 msgid ":doc:`Authorize.Net `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:78 msgid "Full only" msgstr "Numai complet" #: ../../content/applications/finance/payment_acquirers.rst:80 msgid ":doc:`Buckaroo `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:85 msgid ":doc:`Mollie `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:90 msgid ":doc:`Ogone `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:95 msgid ":doc:`PayPal `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:100 msgid "PayU Latam" msgstr "PayU Latam" #: ../../content/applications/finance/payment_acquirers.rst:105 msgid "PayUMoney" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:110 msgid ":doc:`SIPS `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:115 msgid ":doc:`Stripe `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:124 msgid "" "Some of these online payment providers can also be added as :doc:`bank " "accounts <../finance/accounting/bank>`, but this is **not** the same process" " as adding them as payment acquirers. Payment acquirers allow customers to " "pay online, and bank accounts are added and configured on your Accounting " "app to do a bank reconciliation, which is an accounting control process." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:133 msgid "Bank payments" msgstr "Plati bancare" #: ../../content/applications/finance/payment_acquirers.rst:0 msgid ":doc:`Wire Transfer `" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:0 msgid "" "When selected, Odoo displays your payment information with a payment " "reference. You have to approve the payment manually once you have received " "it on your bank account." msgstr "" "Cand este selectat, Odoo afiseaza informatiile de plata cu o referinta de " "plata. Trebuie sa aprobi plata manual odata ce ai primit-o pe contul tau " "bancar." #: ../../content/applications/finance/payment_acquirers.rst:0 msgid ":doc:`SEPA Direct Debit <../finance/accounting/payments/batch_sdd>`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:0 msgid "" "Your customers can sign a SEPA Direct Debit mandate online and get their " "bank account charged directly." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:145 msgid "Additional features" msgstr "Caraacteristici aditionale" #: ../../content/applications/finance/payment_acquirers.rst:147 msgid "" "Some payment acquirers support additional features for the payment flow. " "Refer to the :ref:`table above ` to " "check if your payment acquirer supports these features." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:154 msgid "Save cards for later" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:156 msgid "" "If your payment acquirer supports this feature, customers can choose to save" " their card details as a **payment token** in Odoo. When they do, they will " "not have to enter their card details again when making a subsequent payment." " This is particularly useful for the eCommerce conversion rate and for " "subscriptions that use recurring payments." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:161 msgid "" "Enable this feature by navigating to the :guilabel:`Configuration` tab from " "your payment acquirer and by ticking the :guilabel:`Allow Saving Payment " "Methods` checkbox." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:165 msgid "" "You remain fully PCI-compliant when you enable this feature because Odoo " "does not store the card details directly. Instead, it creates a payment " "token that only holds a reference to the card details stored on the payment " "acquirer's server." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:172 msgid "Manual capture" msgstr "Captura manuala" #: ../../content/applications/finance/payment_acquirers.rst:174 msgid "" "If your payment acquirer supports this feature, you can authorize and " "capture payments in two steps instead of one. When you authorize a payment, " "the funds are reserved on the customer's payment method but they are not " "immediately charged. The charge is only made when you manually capture the " "payment later on. You can also void the authorization to release the " "reserved funds; this is equivalent to a regular cancellation. Capturing " "payments manually can prove itself useful in many situations:" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:181 msgid "" "Receive the payment confirmation and wait until the order is shipped to " "capture the payment." msgstr "" "Primiți confirmarea platii și așteptați până când comanda este expediată " "pentru acaptura plata." #: ../../content/applications/finance/payment_acquirers.rst:182 msgid "" "Review and verify that orders are legitimate before the payment is completed" " and the fulfillment process starts." msgstr "" "Previzualizați și verificați dacă comenzile sunt legitime înainte ca plata " "să fie finalizatăși procesul de finalizare începe." #: ../../content/applications/finance/payment_acquirers.rst:184 msgid "" "Avoid potentially high processing fees for cancelled payments: payment " "acquirers will not charge you for voiding an authorization." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:186 msgid "" "Hold a security deposit to return later, minus any deductions (e.g., after a" " damage)." msgstr "" "Retineți o garanție de securitate pentru a o returna mai târziu, minus orice" " deduceri (de exemplu, după daune)." #: ../../content/applications/finance/payment_acquirers.rst:188 msgid "" "Enable this feature by navigating to the :guilabel:`Configuration` tab from " "your payment acquirer and by ticking the :guilabel:`Capture Amount Manually`" " checkbox." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:191 msgid "" "To capture the payment after it was authorized, go to the related sales " "order or invoice and click on the :guilabel:`CAPTURE TRANSACTION` button. To" " release the funds, click on the :guilabel:`VOID TRANSACTION` button." msgstr "" "Pentru a captura plata după ce a fost autorizată, accesați comanda de " "vânzări sau facturași faceți clic pe butonul :guilabel:`CAPTURE " "TRANSACTION`. Pentrueliberarea fondurilor, faceți clic pe butonul " ":guilabel:`VOID TRANSACTION`." #: ../../content/applications/finance/payment_acquirers.rst:196 msgid "" "Some payment acquirers support capturing only part of the authorized amount." " The remaining amount can then be either captured or voided. These acquirers" " have the value **Full and partial** in the :ref:`table above " "`. The acquirers that only support " "capturing or voiding the full amount have the value **Full only**." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:200 msgid "" "The funds are likely not reserved forever. After a certain time, they may be" " automatically released back to the customer's payment method. Refer to your" " payment acquirer's documentation for the exact reservation duration." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:203 msgid "" "Odoo does not support this feature for all payment acquirers but some allow " "the manual capture from their website interface." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:209 msgid "Refunds" msgstr "Returnări" #: ../../content/applications/finance/payment_acquirers.rst:211 msgid "" "If your payment acquirer supports this feature, you can refund payments " "directly from Odoo. It does not need to be enabled first. To refund a " "customer payment, navigate to it and click on the :guilabel:`REFUND` button." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:216 msgid "" "Some payment acquirers support refunding only part of the amount. The " "remaining amount can then optionally be refunded too. These acquirers have " "the value **Full and partial** in the :ref:`table above " "`. The acquirers that only support " "refunding the full amount have the value **Full only**." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:220 msgid "" "Odoo does not support this feature for all payment acquirers but some allow " "to refund payments from their website interface." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:229 msgid "" "Each acquirer has its specific configuration flow, depending on :ref:`which " "feature is available `." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:235 msgid "Add a new payment acquirer" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:237 msgid "" "To add a new payment acquirer and make it available to your customers, go to" " :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look " "for your payment acquirer, install the related module, and activate it. To " "do so, open the payment acquirer and change its state from *Disabled* to " "*Enabled*." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst-1 msgid "" "Click on install, then on activate to make the payment acquirer available on" " Odoo." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:247 msgid "" "We recommend using the *Test Mode* on a duplicated database or a test " "database. The Test Mode is meant to be used with your test/sandbox " "credentials, but Odoo generates Sales Orders and Invoices as usual. It isn't" " always possible to cancel an invoice, and this could create some issues " "with your invoices numbering if you were to test your payment acquirers on " "your main database." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:255 #: ../../content/applications/finance/payment_acquirers/adyen.rst:23 #: ../../content/applications/finance/payment_acquirers/alipay.rst:15 #: ../../content/applications/finance/payment_acquirers/authorize.rst:15 #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:15 #: ../../content/applications/finance/payment_acquirers/mollie.rst:14 #: ../../content/applications/finance/payment_acquirers/sips.rst:15 msgid "Credentials tab" msgstr "Tabul Credentiale" #: ../../content/applications/finance/payment_acquirers.rst:257 msgid "" "If not done yet, go to the online payment provider website, create an " "account, and make sure to have the credentials required for third-party use." " Odoo requires these credentials to communicate with the payment acquirer." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:261 msgid "" "The form in this section is specific to the payment acquirer you are " "configuring. Please refer to the related documentation for more information." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:267 #: ../../content/applications/finance/payment_acquirers/authorize.rst:38 msgid "Configuration tab" msgstr "Tabul Configurare" #: ../../content/applications/finance/payment_acquirers.rst:269 msgid "" "You can change the payment acquirer's front-end appearance by modifying its " "name under the **Displayed as** field and which credit card icons to display" " under the **Supported Payment Icons** field." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:276 msgid "Countries" msgstr "Țări" #: ../../content/applications/finance/payment_acquirers.rst:278 msgid "" "Restrict the use of the payment acquirer to a selection of countries. Leave " "this field blank to make the payment acquirer available to all countries." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:284 msgid "Payment journal" msgstr "Jurul de plată" #: ../../content/applications/finance/payment_acquirers.rst:286 msgid "" "The **Payment journal** selected for your payment acquirer must be a *Bank* " "journal." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:291 msgid "Accounting perspective" msgstr "Perspectiva contabilității" #: ../../content/applications/finance/payment_acquirers.rst:293 msgid "" "The **Bank Payments** that go directly to one of your bank accounts follow " "their usual reconciliation workflows. However, payments recorded with " "**Online Payment Providers** require you to consider how you want to record " "your payments' journal entries. We recommend you to ask your accountant for " "advice." msgstr "" "**Plățile bancare** care merg direct către una dintre conturile dvs. bancare" " urmează fluxurile de lucru obișnuite de reconciliere. Cu toate acestea, " "plățile înregistrate cu **Provideri de plată online** necesită să luați în " "considerare cum doriți să înregistrați intrările jurnalului plăților. Vă " "recomandăm să vă adresați contabilului pentru sfaturi." #: ../../content/applications/finance/payment_acquirers.rst:298 msgid "" "You need to select a *Payment Journal* on your acquirer configuration to " "record the payments, on a **Outstanding Account**. The Journal's **type** " "must be *Bank Journal*." msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:301 msgid "" "You can use a single journal for many payment methods. And for each payment " "method, you can either:" msgstr "" "Puteți utiliza un singur jurnal pentru mai multe metode de plată. Și pentru " "în fiecare metodă de plată, puteți:" #: ../../content/applications/finance/payment_acquirers.rst:303 msgid "" "Define an **Accounting Account** to separate these payments from another " "payment method." msgstr "" "Definiți un **Cont contabil** pentru a separa aceste plăți de o altă metodă " "de plată." #: ../../content/applications/finance/payment_acquirers.rst:304 msgid "" "Leave blank to fallback on the default account, which you can see or change " "in the settings." msgstr "" "Lăsați necompletat pentru a reveni la contul implicit, pe care îl puteți " "vedea sau modifica în setări." #: ../../content/applications/finance/payment_acquirers.rst-1 msgid "A bank journal in the \"Incoming Payments Tab\"." msgstr "În jurul bancar în fila \"Plăți primite\"." #: ../../content/applications/finance/payment_acquirers.rst:310 msgid "" "You can have the same bank account for the whole company, or for some " "journals only, or a single payment method... What best suit your needs." msgstr "" "Puteți avea același cont bancar pentru întreaga companie, sau pentru unele " "jurnale doar, sau o singură metodă de plată... Ceea ce se potrivește cel mai" " bine nevoilor dvs." #: ../../content/applications/finance/payment_acquirers.rst:314 msgid ":doc:`payment_acquirers/wire_transfer`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:315 msgid ":doc:`payment_acquirers/adyen`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:316 msgid ":doc:`payment_acquirers/alipay`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:317 msgid ":doc:`payment_acquirers/authorize`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:318 msgid ":doc:`payment_acquirers/buckaroo`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:319 msgid ":doc:`payment_acquirers/mollie`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:320 msgid ":doc:`payment_acquirers/ogone`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:321 msgid ":doc:`payment_acquirers/paypal`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:322 msgid ":doc:`payment_acquirers/sips`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:323 msgid ":doc:`payment_acquirers/stripe`" msgstr "" #: ../../content/applications/finance/payment_acquirers.rst:324 msgid ":doc:`../websites/ecommerce/shopper_experience/payment_acquirer`" msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:3 msgid "Adyen" msgstr "Adyen" #: ../../content/applications/finance/payment_acquirers/adyen.rst:5 msgid "" "`Adyen `_ is a Dutch company that offers several " "online payment possibilities." msgstr "" "`Adyen `_ este o companie olandeza care ofera " "diverse posibilitati de plata online." #: ../../content/applications/finance/payment_acquirers/adyen.rst:9 #: ../../content/applications/finance/payment_acquirers/adyen.rst:20 #: ../../content/applications/finance/payment_acquirers/alipay.rst:12 #: ../../content/applications/finance/payment_acquirers/authorize.rst:12 #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:12 #: ../../content/applications/finance/payment_acquirers/mollie.rst:11 #: ../../content/applications/finance/payment_acquirers/ogone.rst:9 #: ../../content/applications/finance/payment_acquirers/paypal.rst:98 #: ../../content/applications/finance/payment_acquirers/sips.rst:12 #: ../../content/applications/finance/payment_acquirers/stripe.rst:16 msgid ":ref:`payment_acquirers/add_new`" msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:10 #: ../../content/applications/finance/payment_acquirers/adyen.rst:137 #: ../../content/applications/finance/payment_acquirers/alipay.rst:36 #: ../../content/applications/finance/payment_acquirers/authorize.rst:51 #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:47 #: ../../content/applications/finance/payment_acquirers/mollie.rst:31 #: ../../content/applications/finance/payment_acquirers/paypal.rst:167 #: ../../content/applications/finance/payment_acquirers/sips.rst:32 #: ../../content/applications/finance/payment_acquirers/stripe.rst:137 msgid ":doc:`../payment_acquirers`" msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:13 msgid "" "Adyen works only with customers processing **more** than **10 million " "annually** or invoicing a **minimum** of **1.000** transactions **per " "month**." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:25 msgid "" "Odoo needs your **API Credentials** to connect with your Adyen account, " "which comprise:" msgstr "" "Odoo are nevoie de **API Credentials** pentru a se conecta cu contul tau " "Adyen, care sunt:" #: ../../content/applications/finance/payment_acquirers/adyen.rst:27 msgid "" "**Merchant Account**: The code of the merchant account to use with Adyen." msgstr "" "**Merchant Account**: Codul contului comerciantului pentru a fi folosit cu " "Adyen." #: ../../content/applications/finance/payment_acquirers/adyen.rst:28 msgid "" ":ref:`API Key `: The API key of the webservice " "user." msgstr "" ":ref:`API Key `: Cheia API a utilizatorului de " "servicii web." #: ../../content/applications/finance/payment_acquirers/adyen.rst:29 msgid "" ":ref:`Client Key `: The client key of the " "webservice user." msgstr "" ":ref:`Client Key `: Cheia client a utilizatorului" " de servicii web." #: ../../content/applications/finance/payment_acquirers/adyen.rst:30 msgid ":ref:`HMAC Key `: The HMAC key of the webhook." msgstr ":ref:`HMAC Key `: Cheia HMAC a webhook-ului." #: ../../content/applications/finance/payment_acquirers/adyen.rst:31 msgid "" ":ref:`Checkout API URL `: The base URL for the Checkout API " "endpoints." msgstr "" ":ref:`Checkout API URL `: URL-ul de baza pentru punctele de " "terminare ale API-ului Checkout" #: ../../content/applications/finance/payment_acquirers/adyen.rst:32 msgid "" ":ref:`Recurring API URL `: The base URL for the Recurring API " "endpoints." msgstr "" ":ref:`Recurring API URL `: URL-ul de baza pentru punctele de " "terminare ale API-ului Recurring." #: ../../content/applications/finance/payment_acquirers/adyen.rst:34 msgid "" "You can copy your credentials from your Adyen account, and paste them in the" " related fields under the **Credentials** tab." msgstr "" "Puteti copia credentialele dvs. din contul dvs. Adyen si le puteti lipi in " "campurile corespunzatoare din tabul **Credentials**." #: ../../content/applications/finance/payment_acquirers/adyen.rst:38 msgid "" "If you are trying Adyen as a test, with an Adyen *test account*, head to " ":menuselection:`Accounting --> Configuration --> Payment Acquirers`. There, " "click on :guilabel:`Adyen`, enable :guilabel:`Test Mode` and enter your " "credentials in the :guilabel:`Credentials` tab." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:46 msgid "API Key and Client Key" msgstr "Cheia API si Cheia Client" #: ../../content/applications/finance/payment_acquirers/adyen.rst:48 msgid "" "In order to retrieve the API Key and the Client Key, log into your Adyen " "account, go to :menuselection:`Developers --> API Credentials`." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:51 msgid "If you already have an API user, open it." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:52 msgid "If you don't have an API user yet, click on **Create new credential**." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:54 msgid "" "Go to :menuselection:`Server settings --> Authentification` and copy or " "generate your **API Key**. Be careful to copy your API key as you'll not be " "allowed to get it later without generating a new one." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:58 msgid "" "Now, head to :menuselection:`Client settings --> Authentification` and cody " "or generate your **Client Key**. This is also the place where you can " ":ref:`allow payments to be made from your website `." msgstr "" "Acum, mergeti la :menuselection:`Client settings --> Authentification` si " "copiati sau generati **Client Key**. Acesta este si locul unde puteti " ":ref:`permite platilor sa fie facute de pe site-ul dvs. " "`." #: ../../content/applications/finance/payment_acquirers/adyen.rst:65 msgid "HMAC key" msgstr "Cheia HMAC" #: ../../content/applications/finance/payment_acquirers/adyen.rst:67 msgid "" "In order to retrieve the HMAC Key, you'll need to configure a `Standard " "Notification` webhook. For this, log into your Adyen account then go to " ":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard " "notification`." msgstr "" "Ca sa obtineti cheia HMAC, va trebui sa configurati un webhook `Standard " "Notification`. Pentru asta, va rugam sa va logati in contul Adyen, apoi sa " "mergeti la :menuselection:`Developers --> Webhooks --> Add webhook --> Add " "Standard notification`." #: ../../content/applications/finance/payment_acquirers/adyen.rst-1 msgid "Configure a webhook." msgstr "Configurare webhook." #: ../../content/applications/finance/payment_acquirers/adyen.rst:75 msgid "" "There, in :menuselection:`General --> Server configuration --> URL`, enter " "your server address followed by `/payment/adyen/notification`." msgstr "" "In :menuselection:`General --> Server configuration --> URL`, introduceti " "adresa serverului dvs. urmata de `/payment/adyen/notification`." #: ../../content/applications/finance/payment_acquirers/adyen.rst-1 msgid "Enter the notification URL." msgstr "Introduceti URL-ul de notificare." #: ../../content/applications/finance/payment_acquirers/adyen.rst:82 msgid "" "Then enter :menuselection:`Security --> HMAC Key --> Generate`. Be careful " "to copy the key as you will not be allowed to do it later without generating" " a new one." msgstr "" "Apoi introduceti :menuselection:`Security --> HMAC Key --> Generate`. Aveti " "grija sa copiati cheia deoarece nu veti putea sa o obtineti mai tarziu fara " "a genera una noua." #: ../../content/applications/finance/payment_acquirers/adyen.rst-1 msgid "Generate a HMAC key and save it." msgstr "Generati o cheie HMAC si salvati-o." #: ../../content/applications/finance/payment_acquirers/adyen.rst:89 msgid "You have to save the webhook to finalize its creation." msgstr "Trebuie sa salvati webhook-ul pentru a finaliza crearea lui." #: ../../content/applications/finance/payment_acquirers/adyen.rst:94 msgid "API URLs" msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:96 msgid "" "All Adyen API URLs include a customer area-specific prefix generated by " "Adyen. To configure the URLs, proceed as follows:" msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:99 msgid "" "Log into your Adyen account, then go to :menuselection:`Developers --> API " "URLs`." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:100 msgid "" "Copy the :guilabel:`Prefix` for your live Customer area (i.e., **data " "center**) and save it for later." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:0 msgid "Copy the prefix for the Adyen APIs" msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:106 msgid "" "In Odoo, :ref:`navigate to the payment acquirer Adyen " "`." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:107 msgid "" "In the :guilabel:`Checkout API URL` field, enter the following URL and " "replace `yourprefix` with the prefix you previously saved: " "`https://yourprefix-checkout-live.adyenpayments.com/checkout`." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:110 msgid "" "In the :guilabel:`Recurring API URL` field, enter the following URL and " "replace `yourprefix` with the prefix you previously saved: " "`https://yourprefix-pal-live.adyenpayments.com/pal/servlet/Recurring`." msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:115 msgid "" "If you are trying Adyen as a test, you can use the following URLs instead:" msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:117 msgid ":guilabel:`Checkout API URL`: `https://checkout-test.adyen.com`" msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:118 msgid "" ":guilabel:`Recurring API URL`: `https://pal-" "test.adyen.com/pal/servlet/Recurring`" msgstr "" #: ../../content/applications/finance/payment_acquirers/adyen.rst:121 msgid "Adyen Account" msgstr "Cont Adyen" #: ../../content/applications/finance/payment_acquirers/adyen.rst:126 msgid "Allow payments from a specific origin" msgstr "Permiteti platile de la o origine specifica" #: ../../content/applications/finance/payment_acquirers/adyen.rst:128 msgid "" "To allow payment originated from your website, follow the steps in " ":ref:`adyen/api_and_client_keys` to navigate to your API user and go to " ":menuselection:`Add allowed origins`, then add the URLs from where payments " "will be made (the URLs of the servers hosting your Odoo instances)." msgstr "" "Pentru a permite platile provenite de pe site-ul dvs., urmati pasii din " ":ref:`adyen/api_and_client_keys` pentru a naviga la utilizatorul API si sa " "mergeti la :menuselection:`Add allowed origins`, apoi adaugati URL-urile de " "unde vor fi facute platile (URL-urile serverelor gazduind instantele Odoo)." #: ../../content/applications/finance/payment_acquirers/adyen.rst-1 msgid "Allows payments originated from a specific domain." msgstr "Permite platile provenite de la un domeniu specific." #: ../../content/applications/finance/payment_acquirers/alipay.rst:3 msgid "Alipay" msgstr "Alipay" #: ../../content/applications/finance/payment_acquirers/alipay.rst:5 msgid "" "`Alipay `_ is an online payments platform " "established in China by Alibaba Group." msgstr "" "`Alipay `_ este o platforma de plata online creata " "in China de catre Alibaba Group." #: ../../content/applications/finance/payment_acquirers/alipay.rst:17 msgid "" "Odoo needs your **API Credentials** to connect with your Alipay account, " "which comprise:" msgstr "" "Odoo are nevoie de **API Credentials** pentru a se conecta cu contul dvs. " "Alipay, care cuprinde" #: ../../content/applications/finance/payment_acquirers/alipay.rst:19 msgid "" "**Account**: Depending on where you are situated - `Express Checkout` if " "your are a Chinese Merchant. - `Cross-border` if you are not." msgstr "" "**Account**: In functie de locul in care va aflati - `Express Checkout` daca" " sunteti un comerciant chinez. - `Cross-border` daca nu sunteti." #: ../../content/applications/finance/payment_acquirers/alipay.rst:22 msgid "" "**Alipay Seller Email**: Your public Alipay partner email (for express " "checkout only)." msgstr "" "**Alipay Seller Email**: Email-ul public al partenerului dvs. Alipay (doar " "pentru express checkout)." #: ../../content/applications/finance/payment_acquirers/alipay.rst:23 msgid "" "**Merchant Partner ID**: The public partner ID solely used to identify the " "account with Alipay." msgstr "" "**Merchant Partner ID**: ID-ul public al partenerului folosit doar pentru a " "identifica contul cu Alipay." #: ../../content/applications/finance/payment_acquirers/alipay.rst:24 msgid "**MD5 Signature Key**: The signature key." msgstr "**MD5 Signature Key**: Cheia de semnatura." #: ../../content/applications/finance/payment_acquirers/alipay.rst:26 msgid "" "You can copy your credentials from your Alipay account, and paste them in " "the related fields under the **Credentials** tab." msgstr "" "Puteti copia credentialele dvs. din contul dvs. Alipay, si le puteti lipi in" " campurile corespunzatoare din tabul **Credentials**." #: ../../content/applications/finance/payment_acquirers/alipay.rst:29 msgid "" "To retrieve them, log into your Alipay account, they are on the front page." msgstr "" "Pentru a le recupera, va rugam sa va logati in contul dvs. Alipay, acestea " "fiind pe prima pagina." #: ../../content/applications/finance/payment_acquirers/alipay.rst:32 msgid "" "If you are trying Alipay as a test, in the *sandbox*, change the **State** " "to *Test Mode*. We recommend doing this on a test Odoo database, rather than" " on your main database." msgstr "" "Daca incercati Alipay ca si test, in *sandbox*, schimbati **State** la *Test" " Mode*. Recomandam sa faceti acest lucru pe o baza de date de test Odoo, nu " "pe baza de date principala." #: ../../content/applications/finance/payment_acquirers/authorize.rst:3 msgid "Authorize.Net" msgstr "Authorize.Net" #: ../../content/applications/finance/payment_acquirers/authorize.rst:5 msgid "" "`Authorize.Net `_ is a United States-based online" " payment solution provider, allowing businesses to accept **credit cards**." msgstr "" "`Authorize.Net `_ este un furnizor de solutii de " "plata online din Statele Unite ale Americii, care permite afacerilor sa " "accepte **carduri de credit**." #: ../../content/applications/finance/payment_acquirers/authorize.rst:17 msgid "" "Odoo needs your **API Credentials & Keys** to connect with your " "Authorize.Net account, which comprise:" msgstr "" "Odoo are nevoie de **API Credentials & Keys** pentru a se conecta cu contul " "dvs. Authorize.Net, care compun:" #: ../../content/applications/finance/payment_acquirers/authorize.rst:20 msgid "" "**API Login ID**: The ID solely used to identify the account with " "Authorize.Net." msgstr "" "**API Login ID**: ID-ul folosit exclusiv pentru a identifica contul cu " "Authorize.Net." #: ../../content/applications/finance/payment_acquirers/authorize.rst:21 msgid "**API Transaction Key**" msgstr "**API Transaction Key**" #: ../../content/applications/finance/payment_acquirers/authorize.rst:22 msgid "**API Signature Key**" msgstr "**API Signature Key**" #: ../../content/applications/finance/payment_acquirers/authorize.rst:23 msgid "**API Client Key**" msgstr "**API Client Key**" #: ../../content/applications/finance/payment_acquirers/authorize.rst:25 msgid "" "To retrieve them, log into your Authorize.Net account, go to " ":menuselection:`Account --> Settings --> Security Settings --> API " "Credentials & Keys`, generate your **Transaction Key** and **Signature " "Key**, and paste them on the related fields in Odoo. Then, click on " "**Generate Client Key**." msgstr "" "Pentru a le obtine, va rugam sa va logati in contul dvs. Authorize.Net, " "mergeti la :menuselection:`Account --> Settings --> Security Settings --> " "API Credentials & Keys`, generati **Transaction Key** si **Signature Key**, " "lipiti-le in campurile respective in Odoo. Apoi, faceti click pe **Generate " "Client Key**." #: ../../content/applications/finance/payment_acquirers/authorize.rst:31 msgid "" "To test Authorize.Net with a *sandbox* account, change the :guilabel:`State`" " to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, " "rather than on your main database." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:34 msgid "" "If you use the :guilabel:`Test Mode` with a regular account, it results in " "the following error: *The merchant login ID or password is invalid or the " "account is inactive*." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:41 msgid "Place a hold on a card" msgstr "Aplicati o retinere pe un card" #: ../../content/applications/finance/payment_acquirers/authorize.rst:43 msgid "" "With Authorize.Net, you can enable the :ref:`manual capture " "`. If enabled, the funds are " "reserved for 30 days on the customer's card, but not charged yet." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:48 msgid "" "After **30 days**, the transaction is **voided automatically** by " "Authorize.Net." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:54 msgid "ACH payments (USA only)" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:56 msgid "" ":abbr:`ACH (automated clearing house)` is an electronic funds transfer " "system used between bank accounts in the United States." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:62 msgid "" "To give customers the possibility to pay using ACH, `sign up for " "Authorize.Net eCheck's service " "`_. Once eCheck is " "activated, duplicate the previously configured Authorize.Net payment " "acquirer on Odoo by going to :menuselection:`Accounting --> Configuration " "--> Payment Acquirers --> Authorize.net --> ⛭ Action --> Duplicate`. Then, " "change the acquirer's name to differentiate both versions (e.g., " "`Authorize.net - Banks`)." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:68 msgid "" "Open the :guilabel:`Configuration` tab, click :guilabel:`Edit` and set the " ":guilabel:`Allow Payments From` field to :guilabel:`Bank Account (USA " "only)`. Finally, click :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:71 msgid "" "When ready, change the acquirer's :guilabel:`State` to :guilabel:`Enabled` " "for a regular account or :guilabel:`Test Mode` for a sandbox account, and " ":guilabel:`Save`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:75 msgid "Import an Authorize.Net statement" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:78 msgid "Export from Authorize.Net" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:84 msgid "" "`Download the Excel import template " "`_" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:86 msgid "To export a statement:" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:89 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:90 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:92 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " "template `." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst-1 msgid "Selecting Authorize.Net transactions to import" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst-1 msgid "Settlement batch of an Authorize.Net statement" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:105 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:108 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:110 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:111 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" " fields and click :guilabel:`Search`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:113 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:114 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " "click :guilabel:`Submit`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:116 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " "`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:118 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" " of the :ref:`Excel import template `. Make sure " "all entries are present, and **if not**, copy the formula from previously " "filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` " "sheets and paste it into the empty lines." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:125 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:128 msgid "Import into Odoo" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:130 msgid "To import the data into Odoo:" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:132 msgid "Open the :ref:`Excel import template `." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:133 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " "sheet." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:135 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" " as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->" " eCheck.Net Settlement Statement`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:138 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:139 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " "description." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:141 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:146 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:0 msgid "Chargeback description" msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:154 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " "Import to CSV` sheet to *Number*." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:156 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:158 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " "Import to CSV`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:160 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:162 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " "format." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:164 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " "--> Import records --> Load file`. Select the CSV file and upload it into " "Odoo." msgstr "" #: ../../content/applications/finance/payment_acquirers/authorize.rst:169 msgid "" "List of `eCheck.Net return codes " "`_" msgstr "" #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:3 msgid "Buckaroo" msgstr "Buckaroo" #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:5 msgid "" "`Buckaroo `_ is a Dutch-based company that offers " "several online payment possibilities." msgstr "" "`Buckaroo `_ este o companie din Olanda care ofera" " mai multe posibilitati de plata online." #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:17 msgid "" "Odoo needs your **API Credentials** to connect with your Buckaroo account, " "which comprise:" msgstr "" "Odoo are nevoie de **API Credentials** pentru a se conecta cu contul " "Buckaroo, care sunt compuse din:" #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:19 msgid "" ":ref:`Website Key `: The key solely used to identify " "the website with Buckaroo." msgstr "" ":ref:`Website Key `: Cheia folosita doar pentru a " "identifica site-ul cu Buckaroo." #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:21 msgid "" ":ref:`Secret Key `: The secret key you entered on " "Buckaroo." msgstr "" ":ref:`Secret Key `: Cheia secreta pe care ati " "introdus-o pe Buckaroo." #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:23 msgid "" "You can copy your credentials from your Buckaroo account, and paste them in " "the related fields under the **Credentials** tab." msgstr "" "Puteți copia credențialele dvs. din contul dvs. Buckaroo și le puteți lipi " "în câmpurile relevante din tabul **Credentials**." #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:29 msgid "Website Key" msgstr "Cheia Website" #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:31 msgid "" "In order to retrieve the Website Key, log into your Buckaroo account, go to " ":menuselection:`Configuration --> Templates --> Your Website`." msgstr "" #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:37 msgid "Secret Key" msgstr "Cheie Secretă" #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:39 msgid "" "In order to retrieve the Website Key, log into your Buckaroo account, go to " ":menuselection:`Configuration --> Security --> Secret Key`." msgstr "" #: ../../content/applications/finance/payment_acquirers/buckaroo.rst:43 msgid "" "If you are trying Buckaroo in a test account, change the **State** to *Test " "Mode*. We recommend doing this on a test Odoo database, rather than on your " "main database." msgstr "" "Daca incercati Buckaroo intr-un cont de test, schimbati **State** in *Test " "Mode*. Recomandam sa faceti acest lucru intr-o baza de date Odoo de test, nu" " in baza de date principala." #: ../../content/applications/finance/payment_acquirers/mollie.rst:3 msgid "Mollie" msgstr "Mollie" #: ../../content/applications/finance/payment_acquirers/mollie.rst:5 msgid "" "`Mollie `_ is an online payments platform " "established in the Netherlands." msgstr "" "`Mollie `_ este o platforma de plata online situata" " in Olanda." #: ../../content/applications/finance/payment_acquirers/mollie.rst:16 msgid "" "Odoo needs your **API Credentials** to connect with your Mollie account, " "which comprise:" msgstr "" "Odoo are nevoie de **API Credentials** pentru a se conecta cu contul dvs. " "Mollie, care cuprinde:" #: ../../content/applications/finance/payment_acquirers/mollie.rst:18 msgid "" "**API Key**: The test or live API Key depending on the configuration of the " "acquirer." msgstr "" #: ../../content/applications/finance/payment_acquirers/mollie.rst:20 msgid "" "You can copy your credentials from your Mollie account, and paste them in " "the related fields under the **Credentials** tab." msgstr "" "Puteți copia credențialele dvs. din contul dvs. Mollie și le puteți lipi în " "campurile relevante din tabul **Credentials**." #: ../../content/applications/finance/payment_acquirers/mollie.rst:23 msgid "" "To retrieve your API key, log into your Mollie account, go to " ":menuselection:`Developers --> API keys`, and copy your Test or Live **API " "Key**." msgstr "" "Pentră a obține cheia API, conectați-vă la contul dvs. Mollie, mergeți la " ":menuselection:`Developers --> API keys`, și copiați cheia API de Test sau " "Live." #: ../../content/applications/finance/payment_acquirers/mollie.rst:27 msgid "" "If you are trying Mollie as a test, with the Test API key, change the " "**State** to *Test Mode*. We recommend doing this on a test Odoo database, " "rather than on your main database." msgstr "" "Daca incercati Mollie ca un test, cu cheia API de test, schimbati **State** " "in *Test Mode*. Recomandam sa faceti acest lucru pe o baza de date de test " "Odoo, in loc de pe baza de date principala." #: ../../content/applications/finance/payment_acquirers/ogone.rst:3 msgid "Ogone" msgstr "Ogone" #: ../../content/applications/finance/payment_acquirers/ogone.rst:5 msgid "" "`Ogone `_, also known as **Ingenico Payment " "Services** is a France-based company that provides the technology involved " "in secure electronic transactions." msgstr "" "`Ogone `_, cunoscut și ca **Ingenico Payment " "Services** este o companie franceză care oferă tehnologia implicată în " "tranzacții electronice securizate." #: ../../content/applications/finance/payment_acquirers/ogone.rst:10 msgid "" "`Ogone's documentation `_." msgstr "" "`Ogone's documentation `_." #: ../../content/applications/finance/payment_acquirers/ogone.rst:13 msgid "Settings in Ogone" msgstr "Setari in Ogone" #: ../../content/applications/finance/payment_acquirers/ogone.rst:16 msgid "Create an API user" msgstr "Creati un utilizator API" #: ../../content/applications/finance/payment_acquirers/ogone.rst:18 msgid "" "Log into your Ogone account and head to the :guilabel:`Configuration` tab." msgstr "" "Logati-va in contul dvs. Ogone si mergi la tabul :guilabel:`Configuration`." #: ../../content/applications/finance/payment_acquirers/ogone.rst:20 msgid "" "You need to create an **API user** to be used in the creation of " "transactions from Odoo. While you can use your main account to do so, using " "an **API user** ensures that if the credentials used in Odoo are leaked, no " "access to your Ogone configuration is possible. Additionally, passwords for " "**API users** do not need to be updated regularly, unlike normal users." msgstr "" "Aveti nevoie sa creati un **API user** pentru a fi folosit in crearea " "tranzactiilor din Odoo. In timp ce puteti folosi contul principal pentru a " "face acest lucru, utilizarea unui **API user** interzice accesul la " "schimbarea configurarilor, in cazul in care credentialele folosite in Odoo " "sunt divulgate, De asemenea, parolele pentru **API users** nu trebuie " "actualizate doar la utilizatorii normali." #: ../../content/applications/finance/payment_acquirers/ogone.rst:25 msgid "" "To create an **API user**, go to :menuselection:`Configuration --> Users` " "and click on :guilabel:`New User`. The following fields must be configured:" msgstr "" "Pentru a crea un **API user**, mergeti la :menuselection:`Configuration --> " "Users` si apasati pe :guilabel:`New User`. Urmatoarele campuri trebuie " "configurate:" #: ../../content/applications/finance/payment_acquirers/ogone.rst:30 msgid ":guilabel:`UserID`: you can choose anything you want." msgstr ":guilabel:`UserID`: puteti alege orice doriti." #: ../../content/applications/finance/payment_acquirers/ogone.rst:31 msgid "" ":guilabel:`User's Name, E-mail and Timezone`: you can enter the information " "you want." msgstr "" ":guilabel:`User's Name, E-mail and Timezone`: puteti introduce informatiile " "dorite." #: ../../content/applications/finance/payment_acquirers/ogone.rst:32 msgid ":guilabel:`Profile`: should be set to :guilabel:`Admin`." msgstr ":guilabel:`Profile`: trebuie sa fie setat la :guilabel:`Admin`." #: ../../content/applications/finance/payment_acquirers/ogone.rst:33 msgid ":guilabel:`Special user for API`: should be checked." msgstr ":guilabel:`Special user for API`: trebuie sa fie bifat." #: ../../content/applications/finance/payment_acquirers/ogone.rst:35 msgid "" "After the creation of the user, you are required to generate a password. " "Save the password and **UserID**, as they will be required later on during " "the setup." msgstr "" "Dupa crearea utilizatorului, este necesar sa generati o parola. Salvati " "parola si **UserID**, deoarece vor fi necesare mai tarziu in timpul " "configurarii." #: ../../content/applications/finance/payment_acquirers/ogone.rst:39 msgid "" "If you already have an user set up, make sure it is activated without any " "error. If not, simply click the :guilabel:`Activate(Errors)` button to reset" " the user." msgstr "" "Daca aveti deja un utilizator configurat, asigurati-va ca este activat fara " "erori. Daca nu, apasati butonul :guilabel:`Activate(Errors)` pentru a reseta" " utilizatorul." #: ../../content/applications/finance/payment_acquirers/ogone.rst:43 msgid "Set up Ogone for Odoo" msgstr "Setare Ogone pentru Odoo" #: ../../content/applications/finance/payment_acquirers/ogone.rst:45 msgid "" "Ogone must now be configured to accept payments from Odoo. Head to " ":menuselection:`Configuration --> Technical Information --> Global Security " "Parameters`, select :guilabel:`SHA-1` as :guilabel:`Hash Algorithm` and " ":guilabel:`UTF-8` as :guilabel:`character encoding`. Then, go to the " ":guilabel:`Data and Origin verification` tab of the same page and leave the " "URL field of the :guilabel:`e-Commerce and Alias Gateway` section blank." msgstr "" #: ../../content/applications/finance/payment_acquirers/ogone.rst:52 msgid "" "If you need to use another algorithm, such as `sha-256` or `sha-512`, within" " Odoo, activate the :ref:`developer mode ` and go to " ":menuselection:`General Settings --> Technical --> System Parameters`. From " "here, search for `payment_ogone.hash_function` and change the value line to " "the desired algorithm (`sha-256` or `sha-512`)." msgstr "" #: ../../content/applications/finance/payment_acquirers/ogone.rst:57 msgid "" "You are now required to generate **SHA-IN** passphrases. **SHA-IN** and " "**SHA-OUT** passphrases are used to digitally sign the transaction requests " "and responses between Odoo and Ogone. By using these secret passphrases and " "the `sha-1` algorithm, both systems can ensure that the information they " "receive from the other was not altered or tampered with." msgstr "" "Va trebui acum sa generati **SHA-IN** passphrases. **SHA-IN** si **SHA-OUT**" " passphrases sunt folosite pentru a semna digital cererile si raspunsurile " "de tranzactie intre Odoo si Ogone. Folosirea acesteor parole secrete si " "algoritmul `sha-1`, asigura ca informatiile primite intre cele doua sisteme " "nu au fost alterate sau manipulate." #: ../../content/applications/finance/payment_acquirers/ogone.rst:62 msgid "" "Enter the same **SHA-IN** passphrase in both :guilabel:`Checks for " "e-Commerce & Alias Gateway` and :guilabel:`Checks for DirectLink and Batch " "(Automatic)`. You can leave the IP address field blank." msgstr "" "Introduceti aceeasi **SHA-IN** passphrase in ambele :guilabel:`Checks for " "e-Commerce & Alias Gateway` si :guilabel:`Checks for DirectLink and Batch " "(Automatic)`. Puteti lasa campul adresa IP gol." #: ../../content/applications/finance/payment_acquirers/ogone.rst:65 msgid "" "Your **SHA-IN** and **SHA-OUT** passphrases should be different, and between" " 16 and 32 characters long. Make sure to use the same **SHA-IN** and **SHA-" "OUT** passphrases throughout the entire Ogone configuration, as Odoo only " "allows a single **SHA-IN** and single **SHA-OUT** passphrase." msgstr "" "**SHA-IN** si **SHA-OUT** parolele trebuie sa fie diferite, si intre 16 si " "32 caractere lungime. Asigurati-va ca folositi aceleasi **SHA-IN** si **SHA-" "OUT** parole in intreaga configurare Ogone, deoarece Odoo permite o singura " "**SHA-IN** si o singura **SHA-OUT** passphrase." #: ../../content/applications/finance/payment_acquirers/ogone.rst:69 msgid "" "In order to retrieve the **SHA-OUT** key, log into your Ogone account, go to" " :menuselection:`Configuration --> Technical Information --> Transaction " "feedback --> All transaction submission modes`, and get or generate your " "**API Key** and **Client Key**. Be careful to copy your API key as you’ll " "not be allowed to get it later without generating a new one." msgstr "" "Odată ce ați obținut **SHA-OUT** cheia, conectați-vă la contul dvs. Ogone, " "mergeți la :menuselection:`Configuration --> Technical Information --> " "Transaction feedback --> All transaction submission modes`, și obțineți sau " "generați **API Key** și **Client Key**. Aveți grijă să copiați cheia API " "deoarece nu va fi permis să o obțineți mai târziu fără a genera una nouă." #: ../../content/applications/finance/payment_acquirers/ogone.rst:74 msgid "" "When done, head to :menuselection:`Configuration --> Technical Information " "--> Transaction Feedback` and check the following options:" msgstr "" "Cand ati terminat, mergeti la :menuselection:`Configuration --> Technical " "Information --> Transaction Feedback` si verificati urmatoarele optiuni:" #: ../../content/applications/finance/payment_acquirers/ogone.rst:77 msgid "" "The :guilabel:`URL` fields for :guilabel:`HTTP redirection in the browser` " "can be left empty, as Odoo will specify these URLs for every transaction " "request." msgstr "" ":guilabel:`URL` fields for :guilabel:`HTTP redirection in the browser` pot " "fi lăsate goale, deoarece Odoo va specifica aceste URL-uri pentru fiecare " "cerere de tranzacție." #: ../../content/applications/finance/payment_acquirers/ogone.rst:79 msgid "" ":guilabel:`I would like to receive transaction feedback parameters on the " "redirection URLs`: should be checked." msgstr "" ":guilabel:`I would like to receive transaction feedback parameters on the " "redirection URLs`: ar trebui să fie bifat." #: ../../content/applications/finance/payment_acquirers/ogone.rst:81 msgid "" ":guilabel:`Direct HTTP server-to-server request`: should to be set to " "`Online but switch to a deferred request when the online request fails`." msgstr "" ":guilabel:`Direct HTTP server-to-server request`: ar trebui să fie setat la " "`Online but switch to a deferred request when the online request fails`" #: ../../content/applications/finance/payment_acquirers/ogone.rst:83 msgid "" "Both **URL** fields should contain the same following URL, with `` " "replaced by your database: `https:///payment/ogone/return`." msgstr "" "Ambele **URL** campuri ar trebui să conțină aceeași URL următoare, cu " "`` înlocuit cu baza de date: " "`https:///payment/ogone/return`." #: ../../content/applications/finance/payment_acquirers/ogone.rst:86 msgid "" ":guilabel:`Dynamic eCommerce Parameters` should contain the following " "values: `ALIAS`, `AMOUNT`, `CARDNO`, `CN`, `CURRENCY`, `IP`, `NCERROR` " "`ORDERID`, `PAYID`, `PM`, `STATUS`, `TRXDATE`. Other parameters can be " "included (if you have another integration with Ogone that requires them), " "but are not advised." msgstr "" ":guilabel:`Dynamic eCommerce Parameters` ar trebui să conțină următoarele " "valori: `ALIAS`, `AMOUNT`, `CARDNO`, `CN`, `CURRENCY`, `IP`, `NCERROR` " "`ORDERID`, `PAYID`, `PM`, `STATUS`, `TRXDATE`. Alti parametri pot fi incluși" " (dacă aveți o altă integrare cu Ogone care le necesită), dar nu sunt " "recomandate." #: ../../content/applications/finance/payment_acquirers/ogone.rst:90 msgid "" "In the :guilabel:`All transaction submission modes` section, fill out **SHA-" "OUT** passphrase and disable `HTTP request for status change`." msgstr "" "In secțiunea :guilabel:`All transaction submission modes`, completați **SHA-" "OUT** parola și dezactivați `HTTP request for status change`." #: ../../content/applications/finance/payment_acquirers/ogone.rst:93 msgid "" "To allow your customers to save their credit card credentials for future " "use, head to :menuselection:`Configuration --> Alias --> My alias " "information`. From this tab, you can configure how the user can have its " "card details saved, for how long the information is saved, if a checkbox to " "save the card information should be displayed, etc." msgstr "" "Pentru a permite clienților să salveze datele de plată pentru utilizari " "viitoare, mergeți la :menuselection:`Configuration --> Alias --> My alias " "information`. Din acest tab, puteți configura cum utilizatorul poate avea " "detaliile cardului salvate, pentru cât timp informațiile sunt salvate, dacă " "o casetă de bifare pentru salvarea informațiilor cardului ar trebui să fie " "afișată, etc." #: ../../content/applications/finance/payment_acquirers/ogone.rst:99 #: ../../content/applications/finance/payment_acquirers/paypal.rst:95 msgid "Settings in Odoo" msgstr "Setări în Odoo" #: ../../content/applications/finance/payment_acquirers/ogone.rst:101 msgid "" "To set up Ogone in Odoo, head to :menuselection:`Accounting --> " "Configuration --> Payment Acquirers` and open the Ogone acquirer. In the " ":guilabel:`Credentials` tab, enter the **PSPID** of your Ogone account, and " "fill out the other fields as configured in your :ref:`Ogone portal " "`." msgstr "" #: ../../content/applications/finance/payment_acquirers/ogone.rst:106 msgid "" "If you wish to run tests with Ogone, within the accounting app, go to " ":menuselection:`Configuration --> Payment Acquirers`. Click on " ":guilabel:`Ogone`, enable :guilabel:`Test Mode` and enter your credentials " "in the :guilabel:`Credentials` tab. We recommend doing this on an Odoo test " "database, rather than on your main database." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:3 msgid "PayPal" msgstr "PayPal" #: ../../content/applications/finance/payment_acquirers/paypal.rst:5 msgid "" "`Paypal `_ is an American online payment acquirer " "available worldwide, and one of the few that does not charge a subscription " "fee." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:9 msgid "" "While PayPal is available in `over 200 countries/regions " "`_, only `a selection " "of currencies are supported " "`_." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:14 msgid "Settings in PayPal" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:16 msgid "" "To access your PayPal account settings, log into PayPal, open the " ":guilabel:`Account Settings`, and open the :guilabel:`Website payments` " "menu." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst-1 msgid "PayPal account menu" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:24 msgid "" "Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return " "`, :ref:`PDT `, and :ref:`IPN ` " "**must** all be enabled." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:30 msgid "Auto Return" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:32 msgid "" "The **Auto Return** feature automatically redirects customers to Odoo once " "the payment is processed." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:34 msgid "" "From :guilabel:`Website payments`, go to :menuselection:`Website preferences" " --> Update --> Auto return for website payments --> Auto return` and select" " :guilabel:`On`. Enter the address of your Odoo database (e.g., " "`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and " ":guilabel:`Save`." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:40 msgid "" "Any URL does the job. Odoo only needs the setting to be enabled since it " "uses another URL." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:45 msgid "Payment Data Transfer (PDT)" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:47 msgid "" ":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations," " displays the payment status to the customers, and verifies the authenticity" " of the payments. From :menuselection:`Website preferences --> Update`, " "scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:52 msgid "" "PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return " "` and :ref:`Payment Data Transfer (PDT) ` " "are enabled. If you need the **PDT Identity Token**, disable and re-enable " ":guilabel:`Payment data transfer` to display the token again." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:59 msgid "Instant Payment Notification (IPN)" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:61 msgid "" ":abbr:`IPN (Instant Payment Notifications)` is similar to **PDT**, but " "allows for more notifications, such as chargeback notifications. To enable " "**IPN**, go to :menuselection:`Website payments --> Instant payment " "notifications --> Update` and click :guilabel:`Choose IPN settings`. Enter a" " :guilabel:`Notification URL`, select :guilabel:`Receive IPN messages " "(Enabled)`, and :guilabel:`Save`." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:68 msgid "PayPal Account Optional" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:70 msgid "" "We advise not to prompt customers to log in with a PayPal account upon " "payment. It is better and more accessible for customers to pay with a " "debit/credit card. To disable that prompt, go to :menuselection:`Account " "Settings --> Website payments --> Update` and select :guilabel:`On` for " ":guilabel:`PayPal account optional`." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:76 msgid "Payment Messages Format" msgstr "Formatul mesajelor de plata" #: ../../content/applications/finance/payment_acquirers/paypal.rst:78 msgid "" "If you use accented characters (or anything other than primary Latin " "characters) for customer names or addresses, then you **must** configure the" " encoding format of the payment request sent by Odoo to PayPal. If you do " "not, some transactions fail without notice." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:82 msgid "" "To do so, go to `your production account `_. Then, click " ":guilabel:`More Options` and set the two default encoding formats as " ":guilabel:`UTF-8`." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:87 msgid "" "For Encrypted Website Payments & EWP_SETTINGS error, please check the " "`Paypal documentation `_." msgstr "" "Pentru Encrypted Website Payments & EWP_SETTINGS error, va rugam sa " "verificati documentatia `Paypal " "`_." #: ../../content/applications/finance/payment_acquirers/paypal.rst:90 msgid "" "Configure your :ref:`Paypal Sandbox account `, then follow " "this `link `_ to configure the " "encoding format in a test environment." msgstr "" "Congigurati contul dvs. :ref:`Paypal Sandbox `, apoi urmati " "acest `link `_ pentru a configura " "formatul de codare in mediul de testare." #: ../../content/applications/finance/payment_acquirers/paypal.rst:103 msgid "" "Odoo needs your **API Credentials** to connect with your PayPal account. To " "do so, go to :menuselection:`Accounting --> Configuration --> Payment " "Acquirers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account " "credentials in the :guilabel:`Credentials` tab:" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:107 msgid ":guilabel:`Email`: the login email address in Paypal;" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:108 msgid "" ":guilabel:`PDT Identity Token`: the key used to verify the authenticity of " "transactions;" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:109 msgid ":guilabel:`Use IPN`: enable for PayPal to work properly in Odoo." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:112 msgid "Save the :guilabel:`PDT Identity Token` for later use." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:114 msgid "" "To set the :guilabel:`PDT Identity Token`, switch to :ref:`developer mode " "` and retrieve the token by following the configuration " "steps at :ref:`paypal/pdt`." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:118 msgid "The PayPal **Merchant ID** is not required in Odoo." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:120 msgid "" "If you are trying PayPal as a test, using a :ref:`PayPal Sandbox account " "`, change the :guilabel:`State` to :guilabel:`Test Mode`. We" " recommend doing this on a test Odoo database rather than on your main " "database." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:125 msgid "Extra fees" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:127 msgid "" "You can charge **extra fees** to customers choosing to pay with PayPal in " "order to cover the transaction fees PayPal charges you. Once redirected to " "Paypal, your customer sees an extra amount applied to the order amount." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:131 msgid "" "To activate this option, go to :menuselection:`Accounting --> Configuration " "--> Payment Acquirers` and select :guilabel:`PayPal`. Then, go to the " ":guilabel:`Fees` tab and tick the :guilabel:`Add Extra Fees` box." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:136 msgid "" "You can refer to `Paypal Fees `_ to set up fees." msgstr "" "Va puteti referi la `Paypal Fees `_ pentru a seta taxele." #: ../../content/applications/finance/payment_acquirers/paypal.rst:138 msgid "" "`Traders in the EU " "`_ are not allowed to charge extra fees for paying " "with credit cards." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:143 msgid "Test environment" msgstr "Mediu de testare" #: ../../content/applications/finance/payment_acquirers/paypal.rst:148 msgid "" "Thanks to PayPal sandbox accounts, you can test the entire payment flow in " "Odoo." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:150 msgid "" "Log into the `Paypal Developer Site `_ using " "your PayPal credentials, which creates two sandbox accounts:" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:153 msgid "" "A business account (to use as merchants, e.g., " "`pp.merch01-facilitator@example.com " "`_);" msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:155 msgid "" "A default personal account (to use as shoppers, e.g., " "`pp.merch01-buyer@example.com `_)." msgstr "" "Un cont personal implicit (pentru a fi folosit ca cumparatori, de ex., " "`pp.merch01-buyer@example.com `_)." #: ../../content/applications/finance/payment_acquirers/paypal.rst:158 msgid "" "Log into PayPal sandbox using the merchant account and follow the same " "configuration instructions. Enter your sandbox credentials in Odoo " "(:menuselection:`Accounting --> Configuration --> Payment Acquirer --> " "PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set " "on :guilabel:`Test Mode`. We recommend doing this on a test Odoo database " "rather than your main database." msgstr "" #: ../../content/applications/finance/payment_acquirers/paypal.rst:164 msgid "Run a test transaction from Odoo using the sandbox personal account." msgstr "" "Faceti o tranzactie de testare din Odoo folosind contul personal sandbox." #: ../../content/applications/finance/payment_acquirers/sips.rst:3 msgid "SIPS" msgstr "SIPS" #: ../../content/applications/finance/payment_acquirers/sips.rst:5 msgid "" "`SIPS `_ is an online payments solution from " "the multinational Worldline." msgstr "" "`SIPS `_ este o solutie de plata online de la " "multinationala Worldline" #: ../../content/applications/finance/payment_acquirers/sips.rst:17 msgid "" "Odoo needs your **API Credentials** to connect with your SIPS account, which" " comprise:" msgstr "" "Odoo are nevoie de **API Credentials** pentru a se conecta cu contul dvs. " "SIPS, care cuprind:" #: ../../content/applications/finance/payment_acquirers/sips.rst:19 msgid "" "**Merchant ID**: The ID solely used to identify the merchant account with " "SIPS." msgstr "" "**Merchant ID**: ID-ul folosit exclusiv pentru a identifica contul " "comerciant cu SIPS" #: ../../content/applications/finance/payment_acquirers/sips.rst:20 msgid "**Secret Key**: The key to sign the merchant account with SIPS." msgstr "**Secret Key**: Cheia pentru a semna contul comerciant cu SIPS." #: ../../content/applications/finance/payment_acquirers/sips.rst:21 msgid "**Secret Key Version**: The version of the key, pre-filled." msgstr "**Secret Key Version**: Versiunea cheii, pre-completata." #: ../../content/applications/finance/payment_acquirers/sips.rst:22 msgid "**Interface Version**: Pre-filled, don't change it." msgstr "**Interface Version**: Pre-completat, nu-l schimbati." #: ../../content/applications/finance/payment_acquirers/sips.rst:24 msgid "" "You can copy your credentials from your SIPS environment info documentation," " in the section **PROD**, and paste them in the related fields under the " "**Credentials** tab." msgstr "" "Puteți copia credențialele dvs. din documentația de informații de mediu " "SIPS, în secțiunea **PROD**, și le puteți lipi în câmpurile relevante din " "tabul **Credentials**." #: ../../content/applications/finance/payment_acquirers/sips.rst:28 msgid "" "If you are trying SIPS as a test, with the *TEST* credentials, change the " "**State** to *Test Mode*. We recommend doing this on a test Odoo database, " "rather than on your main database." msgstr "" "Daca incercati SIPS ca si test, cu credentialele *TEST*, schimbati **State**" " in *Test Mode*. Recomandam sa faceti acest lucru pe o baza de date de test " "Odoo, nu pe o baza de date principala" #: ../../content/applications/finance/payment_acquirers/stripe.rst:3 msgid "Stripe" msgstr "Stripe" #: ../../content/applications/finance/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 "" "`Stripe `_ este un furnizor de solutii de plata online" " cu locatia in SUA, care permite afacerilor sa accepte **carduri de credit**" " si alte metode de plata." #: ../../content/applications/finance/payment_acquirers/stripe.rst:9 msgid "`List of countries supported by Stripe `_" msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:10 msgid "" "`List of payment methods supported by Stripe " "`_" msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:13 msgid "Link your Stripe Account with Odoo" msgstr "Conectati contul dvs. Stripe cu Odoo" #: ../../content/applications/finance/payment_acquirers/stripe.rst:18 msgid "The method to acquire your credentials depends on your hosting type:" msgstr "" ":doc:`Use a Stripe payment terminal in Point of Sale " "<../../sales/point_of_sale/payment/stripe>`" #: ../../content/applications/finance/payment_acquirers/stripe.rst:23 #: ../../content/applications/finance/payment_acquirers/stripe.rst:39 msgid "" "Go to the **eCommerce** or the **Sales** app and click on the *Activate " "Stripe* or the *Set payments* button on the onboarding banner." msgstr "" "Mergeti la **eCommerce** sau la **Sales** si dati click pe *Activate Stripe*" " sau pe butonul *Set payments* din bannerul de onboarding." #: ../../content/applications/finance/payment_acquirers/stripe.rst:25 #: ../../content/applications/finance/payment_acquirers/stripe.rst:41 msgid "Fill in the requested information and submit the form." msgstr "Completati informatiile solicitate si trimiteti formularul." #: ../../content/applications/finance/payment_acquirers/stripe.rst:26 #: ../../content/applications/finance/payment_acquirers/stripe.rst:42 msgid "Confirm your email address when Stripe sends you a confirmation email." msgstr "" "Confirmati adresa dvs. de email cand Stripe va trimite un email de " "confirmare." #: ../../content/applications/finance/payment_acquirers/stripe.rst:27 msgid "" "At the end of the process, you are redirected to Odoo. If you submitted all " "the requested information, you are all set and your payment acquirer is " "enabled." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:29 msgid "Your can continue to :ref:`stripe/local-payment-methods`." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:32 msgid "" "To use your own API keys, :ref:`activate the Developer mode ` and :ref:`enable Stripe manually `. You " "can then :ref:`Fill in your credentials `, :ref:`generate a" " webhook ` and enable the payment acquirer." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:37 msgid "Odoo.sh or On-premise" msgstr "Odoo.sh sau On-premise" #: ../../content/applications/finance/payment_acquirers/stripe.rst:43 msgid "" "At the end of the process, you are redirected to the payment acquirer " "**Stripe** on Odoo." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:44 msgid ":ref:`Fill in your credentials `." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:45 msgid ":ref:`Generate a webhook `." msgstr ":ref:`Generate a webhook `." #: ../../content/applications/finance/payment_acquirers/stripe.rst:46 msgid "Enable the payment acquirer." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:47 msgid "" "You are all set and can continue to :ref:`stripe/local-payment-methods`." msgstr "" "Sunteți gata și puteți continua la :ref:`stripe/local-payment-methods`." #: ../../content/applications/finance/payment_acquirers/stripe.rst:50 msgid "" "To connect your Stripe account after the onboarding is already completed, go" " to :menuselection:`Accounting --> Configuration --> Payment Acquirers --> " "Stripe` and click on the *Connect Stripe* button." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:55 msgid "" "If you are testing Stripe (in **test mode**), change the **State** to *Test " "Mode*. We recommend doing this on a test Odoo database rather than on your " "main database." msgstr "" "Daca testati Stripe (in **test mode**), schimbati **State** in *Test Mode*. " "Va recomandam sa faceti acest lucru pe o baza de date de testare, nu pe o " "baza de date principala." #: ../../content/applications/finance/payment_acquirers/stripe.rst:61 msgid "Fill in your credentials" msgstr "Completați credențialele dvs." #: ../../content/applications/finance/payment_acquirers/stripe.rst:63 msgid "" "In case your **API Credentials** are required to connect with your Stripe " "account, these are the credentials that must be completed:" msgstr "" "In cazul în care **API Credentials** sunt necesare pentru conectarea cu " "contul dvs. Stripe, acestea sunt credențialele care trebuie completate:" #: ../../content/applications/finance/payment_acquirers/stripe.rst:66 msgid "" ":ref:`Publishable Key `: The key solely used to identify " "the account with Stripe." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:67 msgid "" ":ref:`Secret Key `: The key to sign the merchant account " "with Stripe." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:68 msgid "" ":ref:`Webhook Signing Secret `: When you enable your webhook" " on your Stripe account, this signing secret must be set to authenticate the" " messages sent from Stripe to Odoo." msgstr "" ":ref:`Webhook Signing Secret `: Când activați webhook-ul pe " "contul dvs. Stripe, acest secret de semnare trebuie să fie setat pentru a " "autentifica mesajele trimise de Stripe la Odoo" #: ../../content/applications/finance/payment_acquirers/stripe.rst:71 msgid "" "To retrieve the publishable and secret keys, follow this `link to your API " "keys `_, or log into your " "Stripe dashboard and go to :menuselection:`Developers --> API Keys --> " "Standard Keys`." msgstr "" "Pentru a obține cheile publicabile și secrete, urmați acest `link la cheile " "API `_, sau conectați-vă in " "contul dvs. Stripe dashboard si mergeti la :menuselection:`Developers --> " "API Keys --> Standard Keys`." #: ../../content/applications/finance/payment_acquirers/stripe.rst:78 msgid "Generate a webhook" msgstr "Generați un webhook" #: ../../content/applications/finance/payment_acquirers/stripe.rst:80 msgid "" "In case your **Webhook Signing Secret** is required to connect with your " "Stripe account, you can create a webhook either automatically or manually." msgstr "" "In cazul în care **Webhook Signing Secret** este necesar pentru conectarea " "cu contul dvs. Stripe, puteți crea un webhook fie automat, fie manual." #: ../../content/applications/finance/payment_acquirers/stripe.rst:84 msgid "Create the webhook automatically" msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:86 msgid "" "Make sure your :ref:`Publishable and Secret keys ` are " "filled in, then click on the *Generate your Webhook* button." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:89 msgid "Create the webhook manually" msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:91 msgid "" "Visit the `webhooks page on Stripe " "`_, or log into your Stripe dashboard" " and go to :menuselection:`Developers --> Webhooks`. Then, click on **Add " "endpoint** in your **Hosted endpoints** and insert the following data into " "the pop-up form:" msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:0 msgid "In the **Endpoint URL**, enter your Odoo database's URL followed by" msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:0 msgid "`/payment/stripe/webhook`." msgstr "`/payment/stripe/webhook`." #: ../../content/applications/finance/payment_acquirers/stripe.rst:0 msgid "For example: `https://yourcompany.odoo.com/payment/stripe/webhook`" msgstr "De exemplu: `https://yourcompany.odoo.com/payment/stripe/webhook`" #: ../../content/applications/finance/payment_acquirers/stripe.rst:98 msgid "" "At the end of the form, you can **Select events** to listen to. Click on it " "and, in the **Checkout** section, select **checkout.session.completed**." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:102 msgid "" "It is possible to select other events, but they are currently not processed " "by Odoo." msgstr "" "Este posibil să selectați si alte actiuni, dar nu sunt procesate în prezent " "de Odoo." #: ../../content/applications/finance/payment_acquirers/stripe.rst:104 msgid "" "When you click on **Add endpoint**, your Webhook is configured. You can then" " click on **reveal** to display your signing secret." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst:110 msgid "Enable local payment methods" msgstr "Activați metodele de plată locale" #: ../../content/applications/finance/payment_acquirers/stripe.rst:112 msgid "" "Local payment methods are payment methods that are only available for " "certain merchants and customers countries and currencies." msgstr "" "Metoadele de plată locale sunt metode de plată care sunt disponibile doar " "pentru anumite țări și valute ale comercianților și clienților." #: ../../content/applications/finance/payment_acquirers/stripe.rst:115 msgid "Odoo supports the following local payment methods:" msgstr "Odoo acceptă următoarele metode de plată locale:" #: ../../content/applications/finance/payment_acquirers/stripe.rst:117 msgid "Bancontact" msgstr "Bancontact" #: ../../content/applications/finance/payment_acquirers/stripe.rst:118 msgid "EPS" msgstr "EPS" #: ../../content/applications/finance/payment_acquirers/stripe.rst:119 msgid "giropay" msgstr "giropay" #: ../../content/applications/finance/payment_acquirers/stripe.rst:120 msgid "iDEAL" msgstr "iDEAL" #: ../../content/applications/finance/payment_acquirers/stripe.rst:121 msgid "Przelewy24 (P24)" msgstr "Przelewy24 (P24)" #: ../../content/applications/finance/payment_acquirers/stripe.rst:123 msgid "" "To enable some of these local payment methods with Stripe, list them as " "supported payment icons. To do so, go to :menuselection:`Payment Acquirers " "--> Stripe --> Configuration` and add the desired payment methods in the " "**Supported Payment Icons** field. If the desired payment method is already " "listed, you do not have anything to do." msgstr "" #: ../../content/applications/finance/payment_acquirers/stripe.rst-1 msgid "Select and add icons of the payment methods you want to enable" msgstr "" "Selectați și adăugați iconițele metodelor de plată pe care doriți să le " "activați" #: ../../content/applications/finance/payment_acquirers/stripe.rst:132 msgid "" "If a payment icon record does not exist in the database and its related " "local payment method is listed above, it is considered enabled with Stripe." msgstr "" "Daca o pictograma de plată nu apare în baza de date dar metoda de plată " "locală asociată este listată mai sus, este considerată activată cu Stripe." #: ../../content/applications/finance/payment_acquirers/stripe.rst:134 msgid "" "If a local payment method is not listed above, it is not supported and " "cannot be enabled." msgstr "" "Dacă o metodă de plată locală nu este listată mai sus, nu este acceptată și " "nu poate fi activată." #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3 msgid "Wire transfers" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:5 msgid "" "The **Wire transfer** payment method allows you to provide payment " "instructions to your customers, such as the bank details and communication. " "They are displayed:" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:8 msgid "" "at the end of the checkout process, once the customer has selected " ":guilabel:`Wire transfer` as a payment method and clicked the :guilabel:`Pay" " now` button:" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:0 msgid "Payment instructions at checkout" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:14 msgid "on the customer portal:" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:0 msgid "Payment instructions on the customer portal" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:20 msgid "" "While this method is very accessible and requires minimal setup, it is very " "inefficient process-wise. We recommend setting up a :doc:`payment acquirer " "<../payment_acquirers>` instead." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:22 msgid "" "Online orders remain in the :guilabel:`Quotation sent` (i.e., unpaid order) " "stage until you receive the payment and :guilabel:`Confirm` the order." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:26 msgid "" "**Wire transfer** can be used as a template for other payment methods that " "are processed manually, such as checks, by renaming or duplicating it." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:32 msgid "**Wire Transfer** is installed and enabled by default." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:34 msgid "" "To configure it, go to :menuselection:`Accounting / Website --> " "Configuration --> Payment Acquirers`, and open the :guilabel:`Wire Transfer`" " card. Then, in the :guilabel:`Configuration` tab:" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:38 msgid "Select the :guilabel:`Communication` to be used;" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:40 msgid ":guilabel:`Based on Document Reference`: sales order or invoice number" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:41 msgid ":guilabel:`Based on Customer ID`: customer identifier" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:43 msgid "" "Tick the :guilabel:`Enable QR codes` check box to activate :doc:`QR code " "payments <../accounting/customer_invoices/epc_qr_code>`." msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:46 msgid "Define the payment instructions in the :guilabel:`Messages` tab:" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst-1 msgid "Define payment instructions" msgstr "" #: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:52 msgid ":ref:`payment_acquirers/journal`" msgstr ""